|
0215/23
|
Slovak Telekom, a.s. |
03.4.2023 |
0,52 EUR s DPH |
|
0214/23
|
Slovak Telekom, a.s. |
03.4.2023 |
59,84 EUR s DPH |
|
0213/23
|
Slovak Telekom, a.s. |
03.4.2023 |
8,40 EUR s DPH |
|
0212/23
|
Slovak Telekom, a.s. |
03.4.2023 |
74,21 EUR s DPH |
|
0211/23
|
Slávka Humelová - predajňa PRAKTIK |
03.4.2023 |
54,20 EUR s DPH |
|
0202/23
|
BENZINOL SLOVAKIA s.r.o. |
31.3.2023 |
50,10 EUR s DPH |
|
0201/23
|
PULS Hair s. r. o. |
31.3.2023 |
127,45 EUR s DPH |
|
0200/23
|
T.C.T., spol. s r.o. |
31.3.2023 |
4 950,00 EUR s DPH |
|
0199/23
|
T.C.T., spol. s r.o. |
31.3.2023 |
550,00 EUR s DPH |
|
0198/23
|
The Duke of Edinburgh´s International Award Slovensko, o.z. |
29.3.2023 |
150,00 EUR s DPH |
|
0196/23
|
LilAdel,s.r.o. |
29.3.2023 |
57,42 EUR s DPH |
|
0195/23
|
LilAdel,s.r.o. |
29.3.2023 |
38,76 EUR s DPH |
|
0197/23
|
SEZAM |
29.3.2023 |
573,49 EUR s DPH |
|
0192/23
|
Sepos v.o.s. |
28.3.2023 |
332,64 EUR s DPH |
|
0194/23
|
Amont-Juraj Adamovič |
28.3.2023 |
653,76 EUR s DPH |
|
0193/23
|
Amont-Juraj Adamovič |
28.3.2023 |
740,72 EUR s DPH |
|
0191/23
|
Amont-Juraj Adamovič |
28.3.2023 |
790,72 EUR s DPH |
|
0190/23
|
Miroslav Babic - OHAS |
27.3.2023 |
240,00 EUR s DPH |
|
0187/23
|
Sklenárstvo AJA, s.r.o. |
23.3.2023 |
48,00 EUR s DPH |
|
0189/23
|
UNIONTEX TRADE,spol.s r.o |
23.3.2023 |
130,80 EUR s DPH |
|
0188/23
|
Eva Style s.r.o. |
23.3.2023 |
244,00 EUR s DPH |
|
0176/23
|
Marián Hlinka - VMH TECHNIK |
22.3.2023 |
436,60 EUR s DPH |
|
0186/23
|
LASER servis,spol..s.r.o. |
22.3.2023 |
36,00 EUR s DPH |
|
0178/23
|
Slovenský plynárenský priemysel, a.s. |
22.3.2023 |
50,75 EUR s DPH |
|
0185/23
|
Slovenský plynárenský priemysel, a.s. |
22.3.2023 |
1 142,72 EUR s DPH |
|
0184/23
|
Slovenský plynárenský priemysel, a.s. |
22.3.2023 |
1 887,43 EUR s DPH |
|
0183/23
|
Slovenský plynárenský priemysel, a.s. |
22.3.2023 |
543,97 EUR s DPH |
|
0182/23
|
Slovenský plynárenský priemysel, a.s. |
22.3.2023 |
671,76 EUR s DPH |
|
0181/23
|
Slovenský plynárenský priemysel, a.s. |
22.3.2023 |
71,70 EUR s DPH |
|
0180/23
|
Slovenský plynárenský priemysel, a.s. |
22.3.2023 |
862,79 EUR s DPH |
|
0179/23
|
Slovenský plynárenský priemysel, a.s. |
22.3.2023 |
597,86 EUR s DPH |
|
0177/23
|
Orange Slovensko, a.s. |
22.3.2023 |
3,00 EUR s DPH |
|
0175/23
|
RICOH Slovakia s.r.o. |
21.3.2023 |
107,35 EUR s DPH |
|
0163/23
|
Zväz strojárskeho priemyslu Slovenskej republiky |
21.3.2023 |
300,00 EUR s DPH |
|
0165/23
|
Slovanet, a.s |
21.3.2023 |
73,50 EUR s DPH |
|
0167/23
|
Zuzana Majeríková - Kadernický servis |
21.3.2023 |
81,30 EUR s DPH |
|
0166/23
|
Zuzana Majeríková - Kadernický servis |
21.3.2023 |
85,30 EUR s DPH |
|
0159/23
|
WOOD-B s.r.o. |
21.3.2023 |
263,97 EUR s DPH |
|
0160/23
|
Up Déjeuner, s.r.o. |
21.3.2023 |
5 230,74 EUR s DPH |
|
0168/23
|
Branislav Kováčik - VDS-NOVA |
21.3.2023 |
384,00 EUR s DPH |
|
0164/23
|
Trenčianske vodárne a kanalizície a.s. |
21.3.2023 |
271,06 EUR s DPH |
|
0174/23
|
Slovenský plynárenský priemysel, a.s. |
21.3.2023 |
122,00 EUR s DPH |
|
0173/23
|
Slovenský plynárenský priemysel, a.s. |
21.3.2023 |
128,00 EUR s DPH |
|
0172/23
|
Slovenský plynárenský priemysel, a.s. |
21.3.2023 |
194,00 EUR s DPH |
|
0171/23
|
Slovenský plynárenský priemysel, a.s. |
21.3.2023 |
1 796,00 EUR s DPH |
|
0170/23
|
Slovenský plynárenský priemysel, a.s. |
21.3.2023 |
318,00 EUR s DPH |
|
0169/23
|
Slovenský plynárenský priemysel, a.s. |
21.3.2023 |
352,00 EUR s DPH |
|
0162/23
|
Slovak Telekom, a.s. |
21.3.2023 |
8,40 EUR s DPH |
|
0161/23
|
Slovak Telekom, a.s. |
21.3.2023 |
74,14 EUR s DPH |
|
0155/23
|
ELOPS,s.r.o. |
14.3.2023 |
1 950,00 EUR s DPH |