|
0053/23
|
REGAS s.r.o. |
02.2.2023 |
148,03 EUR s DPH |
|
0050/23
|
Slovak Telekom, a.s. |
02.2.2023 |
0,52 EUR s DPH |
|
0049/23
|
Slovak Telekom, a.s. |
02.2.2023 |
59,83 EUR s DPH |
|
0052/23
|
KEISAN s.r.o. |
02.2.2023 |
155,55 EUR s DPH |
|
0051/23
|
KEISAN s.r.o. |
02.2.2023 |
112,18 EUR s DPH |
|
0055/23
|
Studio TEXO s.r.o. |
02.2.2023 |
16,92 EUR s DPH |
|
0048/23
|
Tech BS, s.r.o |
01.2.2023 |
375,31 EUR s DPH |
|
0046/23
|
COMTEC s.r.o. |
01.2.2023 |
230,40 EUR s DPH |
|
0045/23
|
Dr. Josef Raabe Slovensko, s.r.o. |
01.2.2023 |
35,00 EUR s DPH |
|
0047/23
|
TECH - HOLDING, s.r.o. |
01.2.2023 |
61,71 EUR s DPH |
|
0044/23
|
BENZINOL SLOVAKIA s.r.o. |
31.1.2023 |
49,13 EUR s DPH |
|
0039/23
|
ELITOM s. r. o. |
30.1.2023 |
757,20 EUR s DPH |
|
0040/23
|
SEZAM |
30.1.2023 |
154,47 EUR s DPH |
|
0041/23
|
PRO-NIK, s.r.o. |
30.1.2023 |
394,80 EUR s DPH |
|
0042/23
|
Slávka Humelová - predajňa PRAKTIK |
30.1.2023 |
138,10 EUR s DPH |
|
0043/23
|
AGENTÚRA VZDELÁVANIA - AgV s. r. o. |
30.1.2023 |
49,00 EUR s DPH |
|
0038/23
|
ABASYS s.r.o. |
27.1.2023 |
16,80 EUR s DPH |
|
0037/23
|
REGAS s.r.o. |
26.1.2023 |
1 923,60 EUR s DPH |
|
0036/23
|
REGAS s.r.o. |
26.1.2023 |
1 923,60 EUR s DPH |
|
0034/23
|
Miroslav Babic - OHAS |
26.1.2023 |
240,00 EUR s DPH |
|
0035/23
|
iMZ for home,s.r.o. |
26.1.2023 |
5 038,00 EUR s DPH |
|
0032/23
|
Internet-Handel,s.r.o. |
24.1.2023 |
48,30 EUR s DPH |
|
0033/23
|
Herplast, s.r.o |
24.1.2023 |
68,34 EUR s DPH |
|
0027/23
|
KAMIKO - HYGIENE s.r.o. |
20.1.2023 |
1 016,52 EUR s DPH |
|
0029/23
|
LilAdel,s.r.o. |
20.1.2023 |
35,40 EUR s DPH |
|
0024/23
|
Up Déjeuner, s.r.o. |
20.1.2023 |
4 969,62 EUR s DPH |
|
0028/23
|
Trenčianske vodárne a kanalizície a.s. |
20.1.2023 |
61,12 EUR s DPH |
|
0026/23
|
Trenčianske vodárne a kanalizície a.s. |
20.1.2023 |
524,21 EUR s DPH |
|
0025/23
|
Trenčianske vodárne a kanalizície a.s. |
20.1.2023 |
467,83 EUR s DPH |
|
0023/23
|
Pedagogické vydavateľstvo DIDAKTIS, s. r. o. |
18.1.2023 |
24,60 EUR s DPH |
|
0022/23
|
Orange Slovensko, a.s. |
18.1.2023 |
3,00 EUR s DPH |
|
0020/23
|
LUDOPRINT Peter Macko |
17.1.2023 |
84,48 EUR s DPH |
|
0021/23
|
TELEFAX s.r.o. |
17.1.2023 |
115,20 EUR s DPH |
|
0018/23
|
Slovenský plynárenský priemysel, a.s. |
16.1.2023 |
-3 195,91 EUR s DPH |
|
0019/23
|
NEXINEO s.r.o. |
16.1.2023 |
336,60 EUR s DPH |
|
0012/23
|
AKRE GROUP s.r.o. |
12.1.2023 |
204,00 EUR s DPH |
|
0014/23
|
AMARENA s. r. o. |
12.1.2023 |
24,80 EUR s DPH |
|
0016/23
|
Slovenská pošta |
12.1.2023 |
94,80 EUR s DPH |
|
0015/23
|
Petit Press, a.s. |
12.1.2023 |
87,16 EUR s DPH |
|
0011/23
|
Herplast, s.r.o |
12.1.2023 |
30,00 EUR s DPH |
|
0013/23
|
Miloš Dedík s.r.o. |
12.1.2023 |
66,00 EUR s DPH |
|
0010/23
|
KOMENSKÝ, s.r.o. |
11.1.2023 |
198,72 EUR s DPH |
|
0009/23
|
Miloš Dedík s.r.o. |
11.1.2023 |
317,50 EUR s DPH |
|
0008/23
|
Slovanet, a.s |
10.1.2023 |
73,50 EUR s DPH |
|
0007/23
|
SN real, s.r.o. |
09.1.2023 |
70,00 EUR s DPH |
|
0006/23
|
KyD shop s. r. o. |
05.1.2023 |
304,98 EUR s DPH |
|
0005/23
|
KEISAN s.r.o. |
03.1.2023 |
99,44 EUR s DPH |
|
0004/23
|
KEISAN s.r.o. |
03.1.2023 |
138,47 EUR s DPH |
|
0003/23
|
NEXINEO s.r.o. |
02.1.2023 |
1 346,40 EUR s DPH |
|
0001/23
|
Slovenský plynárenský priemysel, a.s. |
02.1.2023 |
9 376,00 EUR s DPH |