|
0697/22
|
SEZAM |
05.10.2022 |
273,56 EUR s DPH |
|
0696/22
|
ABASYS s.r.o. |
04.10.2022 |
67,20 EUR s DPH |
|
0691/22
|
ELOPS,s.r.o. |
04.10.2022 |
559,80 EUR s DPH |
|
0694/22
|
KEISAN s.r.o. |
04.10.2022 |
99,44 EUR s DPH |
|
0693/22
|
KEISAN s.r.o. |
04.10.2022 |
138,47 EUR s DPH |
|
0692/22
|
REGAS s.r.o. |
04.10.2022 |
1 008,00 EUR s DPH |
|
0695/22
|
Milan Vítek - VIMAD |
04.10.2022 |
61,04 EUR s DPH |
|
0690/22
|
SK Gastro, s.r.o. |
04.10.2022 |
456,00 EUR s DPH |
|
0659/22
|
TECH - HOLDING, s.r.o. |
03.10.2022 |
61,71 EUR s DPH |
|
0673/22
|
Slovenský plynárenský priemysel, a.s. |
03.10.2022 |
197,03 EUR s DPH |
|
0672/22
|
Slovenský plynárenský priemysel, a.s. |
03.10.2022 |
248,91 EUR s DPH |
|
0671/22
|
Slovenský plynárenský priemysel, a.s. |
03.10.2022 |
91,08 EUR s DPH |
|
0670/22
|
Slovenský plynárenský priemysel, a.s. |
03.10.2022 |
83,30 EUR s DPH |
|
0669/22
|
Slovenský plynárenský priemysel, a.s. |
03.10.2022 |
257,26 EUR s DPH |
|
0668/22
|
Slovenský plynárenský priemysel, a.s. |
03.10.2022 |
773,11 EUR s DPH |
|
0667/22
|
Slovenský plynárenský priemysel, a.s. |
03.10.2022 |
457,04 EUR s DPH |
|
0666/22
|
Slovenský plynárenský priemysel, a.s. |
03.10.2022 |
74,66 EUR s DPH |
|
0665/22
|
Slovenský plynárenský priemysel, a.s. |
03.10.2022 |
539,46 EUR s DPH |
|
0664/22
|
Slovenský plynárenský priemysel, a.s. |
03.10.2022 |
413,76 EUR s DPH |
|
0663/22
|
Slovenský plynárenský priemysel, a.s. |
03.10.2022 |
175,27 EUR s DPH |
|
0658/22
|
ELOPS,s.r.o. |
03.10.2022 |
5 628,70 EUR s DPH |
|
0657/22
|
ELOPS,s.r.o. |
03.10.2022 |
240,20 EUR s DPH |
|
0688/22
|
ELOPS,s.r.o. |
03.10.2022 |
1 564,00 EUR s DPH |
|
0680/22
|
LilAdel,s.r.o. |
03.10.2022 |
36,95 EUR s DPH |
|
0677/22
|
TURANCAR-Turan Viliam |
03.10.2022 |
450,00 EUR s DPH |
|
0656/22
|
Gymnázium M.R.Štefánika |
03.10.2022 |
171,50 EUR s DPH |
|
0679/22
|
LASER servis,spol..s.r.o. |
03.10.2022 |
208,80 EUR s DPH |
|
0660/22
|
Bc.Rudolf Rzavský |
03.10.2022 |
360,00 EUR s DPH |
|
0652/22
|
LASER servis,spol..s.r.o. |
03.10.2022 |
84,00 EUR s DPH |
|
0651/22
|
LASER servis,spol..s.r.o. |
03.10.2022 |
72,00 EUR s DPH |
|
0676/22
|
PRESKOLY.sk SRO |
03.10.2022 |
664,64 EUR s DPH |
|
0675/22
|
PRESKOLY.sk SRO |
03.10.2022 |
1 039,84 EUR s DPH |
|
0687/22
|
Slovak Telekom, a.s. |
03.10.2022 |
73,74 EUR s DPH |
|
0686/22
|
Slovak Telekom, a.s. |
03.10.2022 |
8,41 EUR s DPH |
|
0685/22
|
Slovak Telekom, a.s. |
03.10.2022 |
0,52 EUR s DPH |
|
0684/22
|
Slovak Telekom, a.s. |
03.10.2022 |
40,39 EUR s DPH |
|
0674/22
|
Slávka Humelová - predajňa PRAKTIK |
03.10.2022 |
250,67 EUR s DPH |
|
0689/22
|
Marek Dvořák |
03.10.2022 |
290,40 EUR s DPH |
|
0655/22
|
Slovenský plynárenský priemysel, a.s. |
03.10.2022 |
4 460,00 EUR s DPH |
|
0654/22
|
Slovenský plynárenský priemysel, a.s. |
03.10.2022 |
3 346,00 EUR s DPH |
|
0653/22
|
Slovenský plynárenský priemysel, a.s. |
03.10.2022 |
2 377,00 EUR s DPH |
|
0683/22
|
ATM Group |
03.10.2022 |
660,00 EUR s DPH |
|
0681/22
|
Green Wave Recycling s.r.o. |
03.10.2022 |
258,00 EUR s DPH |
|
0678/22
|
Miroslav Súrovský |
03.10.2022 |
150,00 EUR s DPH |
|
0682/22
|
Amont-Juraj Adamovič |
03.10.2022 |
3 826,75 EUR s DPH |
|
0661/22
|
Tech BS, s.r.o |
03.10.2022 |
375,31 EUR s DPH |
|
0650/22
|
LUDOPRINT Peter Macko |
03.10.2022 |
228,32 EUR s DPH |
|
0662/22
|
Verlag Dashofer, vydavateľstvo, s.r.o. |
03.10.2022 |
327,00 EUR s DPH |
|
0645/22
|
Miroslav Babic - OHAS |
30.9.2022 |
120,00 EUR s DPH |
|
0642/22
|
BENU SK 75, s.r.o. |
30.9.2022 |
74,51 EUR s DPH |