|
0884/22
|
SK Gastro, s.r.o. |
05.12.2022 |
427,20 EUR s DPH |
|
0879/22
|
VIDLICKA s.r.o. |
02.12.2022 |
433,20 EUR s DPH |
|
0881/22
|
KEISAN s.r.o. |
02.12.2022 |
138,47 EUR s DPH |
|
0880/22
|
KEISAN s.r.o. |
02.12.2022 |
99,44 EUR s DPH |
|
0867/22
|
TECH - HOLDING, s.r.o. |
01.12.2022 |
61,71 EUR s DPH |
|
0871/22
|
SP Design s.r.o. |
01.12.2022 |
960,96 EUR s DPH |
|
0877/22
|
LASER servis,spol..s.r.o. |
01.12.2022 |
12,00 EUR s DPH |
|
0876/22
|
Slovak Telekom, a.s. |
01.12.2022 |
8,40 EUR s DPH |
|
0875/22
|
Slovak Telekom, a.s. |
01.12.2022 |
73,88 EUR s DPH |
|
0878/22
|
Martin Halač-A.O.S. |
01.12.2022 |
72,00 EUR s DPH |
|
0873/22
|
Slovak Telekom, a.s. |
01.12.2022 |
0,52 EUR s DPH |
|
0872/22
|
Slovak Telekom, a.s. |
01.12.2022 |
59,83 EUR s DPH |
|
0865/22
|
Slovenský plynárenský priemysel, a.s. |
01.12.2022 |
5 096,00 EUR s DPH |
|
0864/22
|
Slovenský plynárenský priemysel, a.s. |
01.12.2022 |
9 923,00 EUR s DPH |
|
0863/22
|
Slovenský plynárenský priemysel, a.s. |
01.12.2022 |
6 195,00 EUR s DPH |
|
0861/22
|
Slávka Humelová - predajňa PRAKTIK |
01.12.2022 |
145,08 EUR s DPH |
|
0862/22
|
KONE s.r.o. |
01.12.2022 |
157,39 EUR s DPH |
|
0870/22
|
Emos Alumatic. s.r.o. |
01.12.2022 |
398,40 EUR s DPH |
|
0866/22
|
NTVS spol. s r.o. |
01.12.2022 |
84,00 EUR s DPH |
|
0869/22
|
KOEX-PRESS spol.s r.o. |
01.12.2022 |
110,38 EUR s DPH |
|
0868/22
|
Tech BS, s.r.o |
01.12.2022 |
375,31 EUR s DPH |
|
0874/22
|
LUDOPRINT Peter Macko |
01.12.2022 |
156,86 EUR s DPH |
|
0847/22
|
LiberaTerra, s.r.o. |
30.11.2022 |
360,00 EUR s DPH |
|
0845/22
|
ELOPS,s.r.o. |
30.11.2022 |
1 290,00 EUR s DPH |
|
0857/22
|
Slovenský plynárenský priemysel, a.s. |
30.11.2022 |
750,86 EUR s DPH |
|
0856/22
|
Slovenský plynárenský priemysel, a.s. |
30.11.2022 |
663,71 EUR s DPH |
|
0855/22
|
Slovenský plynárenský priemysel, a.s. |
30.11.2022 |
69,73 EUR s DPH |
|
0854/22
|
Slovenský plynárenský priemysel, a.s. |
30.11.2022 |
397,55 EUR s DPH |
|
0853/22
|
Slovenský plynárenský priemysel, a.s. |
30.11.2022 |
485,88 EUR s DPH |
|
0852/22
|
Slovenský plynárenský priemysel, a.s. |
30.11.2022 |
107,35 EUR s DPH |
|
0850/22
|
Slovenský plynárenský priemysel, a.s. |
30.11.2022 |
440,44 EUR s DPH |
|
0851/22
|
Slovenský plynárenský priemysel, a.s. |
30.11.2022 |
1 276,67 EUR s DPH |
|
0860/22
|
Slávka Humelová - predajňa PRAKTIK |
30.11.2022 |
190,55 EUR s DPH |
|
0858/22
|
BENZINOL SLOVAKIA s.r.o. |
30.11.2022 |
58,27 EUR s DPH |
|
0846/22
|
Autoškola KMK, s.r.o. |
30.11.2022 |
1 050,00 EUR s DPH |
|
0849/22
|
Miroslav Klíma - ORIM |
30.11.2022 |
172,44 EUR s DPH |
|
0848/22
|
Up Déjeuner, s.r.o. |
30.11.2022 |
5 118,95 EUR s DPH |
|
0859/22
|
SEZAM |
30.11.2022 |
268,66 EUR s DPH |
|
0844/22
|
TRIBEJA s.r.o. |
30.11.2022 |
35,00 EUR s DPH |
|
0831/22
|
ELOPS,s.r.o. |
29.11.2022 |
1 381,00 EUR s DPH |
|
0843/22
|
Miroslav Babic - OHAS |
28.11.2022 |
120,00 EUR s DPH |
|
0836/22
|
Aga24, s.r.o. |
28.11.2022 |
35,70 EUR s DPH |
|
0834/22
|
Alza, cz a.s. |
28.11.2022 |
181,45 EUR s DPH |
|
0838/22
|
Lukáč spol. s r.o. |
28.11.2022 |
288,00 EUR s DPH |
|
0835/22
|
Nastrojan Czech s.r.o. |
28.11.2022 |
27,44 EUR s DPH |
|
0833/22
|
Ing.Marcela Bebjaková-PROGMA |
28.11.2022 |
169,90 EUR s DPH |
|
0832/22
|
Ing.Marcela Bebjaková-PROGMA |
28.11.2022 |
1 160,00 EUR s DPH |
|
0842/22
|
Dr. Josef Raabe Slovensko, s.r.o. |
28.11.2022 |
46,45 EUR s DPH |
|
0828/22
|
LilAdel,s.r.o. |
23.11.2022 |
41,05 EUR s DPH |
|
0818/22
|
ELOPS,s.r.o. |
23.11.2022 |
1 497,00 EUR s DPH |