|
0102/23
|
DataElCom s.r.o. |
22.2.2023 |
149,80 EUR s DPH |
|
0107/23
|
Orange Slovensko, a.s. |
22.2.2023 |
3,00 EUR s DPH |
|
0104/23
|
Petit Press, a.s. |
22.2.2023 |
87,24 EUR s DPH |
|
0100/23
|
PRO BEAUTY, spol. s r.o. |
22.2.2023 |
273,30 EUR s DPH |
|
0092/23
|
Up Déjeuner, s.r.o. |
22.2.2023 |
4 969,62 EUR s DPH |
|
0108/23
|
Slovenská obchodná a priemyselná komora |
22.2.2023 |
250,00 EUR s DPH |
|
0106/23
|
ABASYS s.r.o. |
22.2.2023 |
16,80 EUR s DPH |
|
0101/23
|
Eva Style s.r.o. |
22.2.2023 |
58,54 EUR s DPH |
|
0098/23
|
Slovenský plynárenský priemysel, a.s. |
22.2.2023 |
128,00 EUR s DPH |
|
0097/23
|
Slovenský plynárenský priemysel, a.s. |
22.2.2023 |
122,00 EUR s DPH |
|
0096/23
|
Slovenský plynárenský priemysel, a.s. |
22.2.2023 |
1 796,00 EUR s DPH |
|
0095/23
|
Slovenský plynárenský priemysel, a.s. |
22.2.2023 |
194,00 EUR s DPH |
|
0094/23
|
Slovenský plynárenský priemysel, a.s. |
22.2.2023 |
352,00 EUR s DPH |
|
0093/23
|
Slovenský plynárenský priemysel, a.s. |
22.2.2023 |
318,00 EUR s DPH |
|
0105/23
|
Jozef Saga - ADAKO |
22.2.2023 |
167,11 EUR s DPH |
|
0091/23
|
SEVT a.s. |
17.2.2023 |
80,29 EUR s DPH |
|
0090/23
|
iMZ for home,s.r.o. |
16.2.2023 |
70,00 EUR s DPH |
|
0089/23
|
ELOPS,s.r.o. |
15.2.2023 |
868,50 EUR s DPH |
|
0088/23
|
MOPOS Buso MiroslaV |
15.2.2023 |
319,50 EUR s DPH |
|
0081/23
|
AKRE GROUP s.r.o. |
14.2.2023 |
216,00 EUR s DPH |
|
0075/23
|
REGIONPRESS, s.r.o. |
14.2.2023 |
399,60 EUR s DPH |
|
0076/23
|
LASER servis,spol..s.r.o. |
14.2.2023 |
144,00 EUR s DPH |
|
0080/23
|
Drogéria TOMANEC s.r.o. |
14.2.2023 |
988,72 EUR s DPH |
|
0079/23
|
Drogéria TOMANEC s.r.o. |
14.2.2023 |
85,60 EUR s DPH |
|
0086/23
|
Slovanet, a.s |
14.2.2023 |
73,50 EUR s DPH |
|
0082/23
|
LUDOPRINT Peter Macko |
14.2.2023 |
148,37 EUR s DPH |
|
0087/23
|
Trenčianske vodárne a kanalizície a.s. |
14.2.2023 |
493,02 EUR s DPH |
|
0085/23
|
Trenčianske vodárne a kanalizície a.s. |
14.2.2023 |
317,57 EUR s DPH |
|
0077/23
|
Trenčianske vodárne a kanalizície a.s. |
14.2.2023 |
81,00 EUR s DPH |
|
0084/23
|
Slovak Telekom, a.s. |
14.2.2023 |
8,40 EUR s DPH |
|
0083/23
|
Slovak Telekom, a.s. |
14.2.2023 |
72,46 EUR s DPH |
|
0074/23
|
CORNiCO Company, s.r.o. |
14.2.2023 |
58,60 EUR s DPH |
|
0067/23
|
DataElCom s.r.o. |
09.2.2023 |
74,90 EUR s DPH |
|
0070/23
|
Ing.Marcela Bebjaková-PROGMA |
09.2.2023 |
467,20 EUR s DPH |
|
0069/23
|
Trenčianske vodárne a kanalizície a.s. |
09.2.2023 |
39,07 EUR s DPH |
|
0072/23
|
Slovenský plynárenský priemysel, a.s. |
09.2.2023 |
9 923,00 EUR s DPH |
|
0071/23
|
Slovenský plynárenský priemysel, a.s. |
09.2.2023 |
6 513,00 EUR s DPH |
|
0068/23
|
SEZAM |
09.2.2023 |
178,79 EUR s DPH |
|
0066/23
|
OZ Preventista-združenie pre bezpečnosť a prevenciu |
08.2.2023 |
20,60 EUR s DPH |
|
0065/23
|
JAZ s.r.o. |
08.2.2023 |
248,64 EUR s DPH |
|
0064/23
|
Trenčianske vodárne a kanalizície a.s. |
07.2.2023 |
17,46 EUR s DPH |
|
0063/23
|
Trenčianske vodárne a kanalizície a.s. |
07.2.2023 |
378,71 EUR s DPH |
|
0061/23
|
Runa-servis |
06.2.2023 |
454,00 EUR s DPH |
|
0062/23
|
Mediaprint-Kapa Pressegrosso, a.s. |
06.2.2023 |
34,68 EUR s DPH |
|
0060/23
|
SN real, s.r.o. |
06.2.2023 |
70,00 EUR s DPH |
|
0057/23
|
SK Gastro, s.r.o. |
03.2.2023 |
440,22 EUR s DPH |
|
0056/23
|
Ing.Marcela Bebjaková-PROGMA |
03.2.2023 |
76,20 EUR s DPH |
|
0059/23
|
LilAdel,s.r.o. |
03.2.2023 |
35,58 EUR s DPH |
|
0058/23
|
Gymnázium M.R.Štefánika |
03.2.2023 |
229,81 EUR s DPH |
|
0054/23
|
REGAS s.r.o. |
02.2.2023 |
493,46 EUR s DPH |