|
0315/23
|
LilAdel,s.r.o. |
17.5.2023 |
9,70 EUR s DPH |
|
0307/23
|
Slovak Telekom, a.s. |
17.5.2023 |
59,83 EUR s DPH |
|
0306/23
|
Slovak Telekom, a.s. |
17.5.2023 |
0,52 EUR s DPH |
|
0314/23
|
Trenčianske vodárne a kanalizície a.s. |
17.5.2023 |
396,01 EUR s DPH |
|
0305/23
|
Kristián Šámšon - ESOP |
17.5.2023 |
265,97 EUR s DPH |
|
0301/23
|
LilAdel,s.r.o. |
12.5.2023 |
77,52 EUR s DPH |
|
0302/23
|
LUDOPRINT Peter Macko |
12.5.2023 |
34,01 EUR s DPH |
|
0304/23
|
Trenčianske vodárne a kanalizície a.s. |
12.5.2023 |
81,00 EUR s DPH |
|
0300/23
|
Ing.Marcela Bebjaková-PROGMA |
11.5.2023 |
43,06 EUR s DPH |
|
0299/23
|
Slovanet, a.s |
11.5.2023 |
73,50 EUR s DPH |
|
0298/23
|
Trenčianske vodárne a kanalizície a.s. |
11.5.2023 |
55,42 EUR s DPH |
|
0297/23
|
Trenčianske vodárne a kanalizície a.s. |
10.5.2023 |
268,84 EUR s DPH |
|
0296/23
|
Trenčianske vodárne a kanalizície a.s. |
10.5.2023 |
469,03 EUR s DPH |
|
0295/23
|
Trenčianske vodárne a kanalizície a.s. |
10.5.2023 |
11,64 EUR s DPH |
|
0294/23
|
LUDOPRINT Peter Macko |
09.5.2023 |
98,56 EUR s DPH |
|
0292/23
|
RICOH Slovakia s.r.o. |
05.5.2023 |
125,00 EUR s DPH |
|
0293/23
|
Region.združenie miest a obcí Stredného Považia |
05.5.2023 |
45,00 EUR s DPH |
|
0288/23
|
Revolution Hair |
04.5.2023 |
97,53 EUR s DPH |
|
0289/23
|
TILIA v.o.s. |
04.5.2023 |
61,53 EUR s DPH |
|
0290/23
|
PRO BEAUTY, spol. s r.o. |
04.5.2023 |
180,00 EUR s DPH |
|
0291/23
|
Miroslav Súrovský |
04.5.2023 |
150,00 EUR s DPH |
|
0286/23
|
REGAS s.r.o. |
03.5.2023 |
204,00 EUR s DPH |
|
0285/23
|
KAMIKO - HYGIENE s.r.o. |
03.5.2023 |
630,60 EUR s DPH |
|
0284/23
|
TRZ s.r.o. |
03.5.2023 |
234,00 EUR s DPH |
|
0283/23
|
KEISAN s.r.o. |
03.5.2023 |
112,18 EUR s DPH |
|
0282/23
|
KEISAN s.r.o. |
03.5.2023 |
155,55 EUR s DPH |
|
0287/23
|
Jozef Saga - ADAKO |
03.5.2023 |
250,48 EUR s DPH |
|
0278/23
|
Tech BS, s.r.o |
02.5.2023 |
423,35 EUR s DPH |
|
0275/23
|
Slovenský plynárenský priemysel, a.s. |
02.5.2023 |
1 231,00 EUR s DPH |
|
0274/23
|
Slovenský plynárenský priemysel, a.s. |
02.5.2023 |
1 628,00 EUR s DPH |
|
0276/23
|
Sepos v.o.s. |
02.5.2023 |
324,24 EUR s DPH |
|
0280/23
|
Slovak Telekom, a.s. |
02.5.2023 |
8,40 EUR s DPH |
|
0279/23
|
Slovak Telekom, a.s. |
02.5.2023 |
75,72 EUR s DPH |
|
0281/23
|
SN real, s.r.o. |
02.5.2023 |
70,00 EUR s DPH |
|
0277/23
|
TECH - HOLDING, s.r.o. |
02.5.2023 |
61,71 EUR s DPH |
|
0272/23
|
SK Gastro, s.r.o. |
30.4.2023 |
414,92 EUR s DPH |
|
0269/23
|
BENZINOL SLOVAKIA s.r.o. |
30.4.2023 |
49,31 EUR s DPH |
|
0273/23
|
Gymnázium M.R.Štefánika |
30.4.2023 |
215,74 EUR s DPH |
|
0271/23
|
KLAMPTECH,s.r.o. |
30.4.2023 |
920,00 EUR s DPH |
|
0270/23
|
DIEGO, Prointera s.r.o. |
30.4.2023 |
58,88 EUR s DPH |
|
0267/23
|
Mediaprint-Kapa Pressegrosso, a.s. |
29.4.2023 |
24,00 EUR s DPH |
|
0268/23
|
Petit Press, a.s. |
29.4.2023 |
87,24 EUR s DPH |
|
0266/23
|
Miroslav Súrovský |
29.4.2023 |
140,00 EUR s DPH |
|
0265/23
|
Slávka Humelová - predajňa PRAKTIK |
29.4.2023 |
35,00 EUR s DPH |
|
0262/23
|
MPB - Mont, s. r. o. |
28.4.2023 |
125,00 EUR s DPH |
|
0260/23
|
SEVT a.s. |
28.4.2023 |
70,66 EUR s DPH |
|
0259/23
|
Miroslav Babic - OHAS |
28.4.2023 |
240,00 EUR s DPH |
|
0264/23
|
Sepos v.o.s. |
28.4.2023 |
386,88 EUR s DPH |
|
0261/23
|
LUDOPRINT Peter Macko |
28.4.2023 |
66,13 EUR s DPH |
|
0263/23
|
Agata Spólka Akcyjna |
28.4.2023 |
2 424,20 EUR s DPH |