|
0825/22
|
Slovenský plynárenský priemysel, a.s. |
23.11.2022 |
393,00 EUR s DPH |
|
0824/22
|
Slovenský plynárenský priemysel, a.s. |
23.11.2022 |
1 316,00 EUR s DPH |
|
0823/22
|
Slovenský plynárenský priemysel, a.s. |
23.11.2022 |
319,00 EUR s DPH |
|
0822/22
|
Slovenský plynárenský priemysel, a.s. |
23.11.2022 |
765,00 EUR s DPH |
|
0821/22
|
Slovenský plynárenský priemysel, a.s. |
23.11.2022 |
123,00 EUR s DPH |
|
0820/22
|
Slovenský plynárenský priemysel, a.s. |
23.11.2022 |
89,00 EUR s DPH |
|
0826/22
|
RICOH Slovakia s.r.o. |
23.11.2022 |
153,34 EUR s DPH |
|
0830/22
|
REGAS s.r.o. |
23.11.2022 |
2 997,36 EUR s DPH |
|
0827/22
|
Revolution Hair |
23.11.2022 |
199,59 EUR s DPH |
|
0819/22
|
Ucebne pomocky s.r.o. |
23.11.2022 |
99,50 EUR s DPH |
|
0829/22
|
Orange Slovensko, a.s. |
23.11.2022 |
2,99 EUR s DPH |
|
0817/22
|
ELOPS,s.r.o. |
22.11.2022 |
1 499,00 EUR s DPH |
|
0815/22
|
PRO-NIK, s.r.o. |
21.11.2022 |
96,00 EUR s DPH |
|
0812/22
|
LASER servis,spol..s.r.o. |
21.11.2022 |
57,60 EUR s DPH |
|
0814/22
|
ASC Applied Software Consultants |
21.11.2022 |
434,00 EUR s DPH |
|
0813/22
|
WOOD-B s.r.o. |
21.11.2022 |
145,50 EUR s DPH |
|
0816/22
|
Monika Krankusová |
21.11.2022 |
86,70 EUR s DPH |
|
0811/22
|
BEMA - EXTRANÁRADIE s.r.o. |
18.11.2022 |
255,00 EUR s DPH |
|
0810/22
|
ELOPS,s.r.o. |
17.11.2022 |
2 291,00 EUR s DPH |
|
0809/22
|
Jozef Saga - ADAKO |
16.11.2022 |
298,00 EUR s DPH |
|
0808/22
|
Ing.Marcela Bebjaková-PROGMA |
16.11.2022 |
57,60 EUR s DPH |
|
0806/22
|
Slovanet, a.s |
11.11.2022 |
73,50 EUR s DPH |
|
0807/22
|
T.C.T., spol. s r.o. |
11.11.2022 |
2 000,00 EUR s DPH |
|
0801/22
|
Kominarstvo L.Markech |
10.11.2022 |
44,82 EUR s DPH |
|
0805/22
|
Trenčianske vodárne a kanalizície a.s. |
10.11.2022 |
14,00 EUR s DPH |
|
0804/22
|
Trenčianske vodárne a kanalizície a.s. |
10.11.2022 |
81,00 EUR s DPH |
|
0803/22
|
Trenčianske vodárne a kanalizície a.s. |
10.11.2022 |
288,52 EUR s DPH |
|
0802/22
|
Trenčianske vodárne a kanalizície a.s. |
10.11.2022 |
231,47 EUR s DPH |
|
0800/22
|
ELIMER, a.s. |
10.11.2022 |
60,00 EUR s DPH |
|
0798/22
|
Trenčianske vodárne a kanalizície a.s. |
09.11.2022 |
260,81 EUR s DPH |
|
0797/22
|
Trenčianske vodárne a kanalizície a.s. |
09.11.2022 |
46,82 EUR s DPH |
|
0796/22
|
Trenčianske vodárne a kanalizície a.s. |
09.11.2022 |
20,68 EUR s DPH |
|
0795/22
|
Trenčianske vodárne a kanalizície a.s. |
09.11.2022 |
443,76 EUR s DPH |
|
0799/22
|
iMZ for home,s.r.o. |
09.11.2022 |
38,00 EUR s DPH |
|
0794/22
|
Branislav Kováčik - VDS-NOVA |
09.11.2022 |
384,00 EUR s DPH |
|
0791/22
|
KúpeľneSK s.r.o. |
08.11.2022 |
34,00 EUR s DPH |
|
0792/22
|
Anton Ocet ml. Kominárstvo |
08.11.2022 |
452,50 EUR s DPH |
|
0790/22
|
KONE s.r.o. |
08.11.2022 |
36,37 EUR s DPH |
|
0793/22
|
Ing.Marcela Bebjaková-PROGMA |
08.11.2022 |
119,00 EUR s DPH |
|
0789/22
|
Amont-Juraj Adamovič |
08.11.2022 |
933,10 EUR s DPH |
|
0787/22
|
RZ Design s.r.o. |
07.11.2022 |
84,78 EUR s DPH |
|
0788/22
|
Up Déjeuner, s.r.o. |
07.11.2022 |
1 805,54 EUR s DPH |
|
0786/22
|
Divadlo Jána Palárika v Trnave |
04.11.2022 |
390,00 EUR s DPH |
|
0785/22
|
SN real, s.r.o. |
03.11.2022 |
70,00 EUR s DPH |
|
0776/22
|
Slovak Telekom, a.s. |
03.11.2022 |
8,41 EUR s DPH |
|
0775/22
|
Slovak Telekom, a.s. |
03.11.2022 |
76,10 EUR s DPH |
|
0784/22
|
REGAS s.r.o. |
03.11.2022 |
534,00 EUR s DPH |
|
0783/22
|
REGAS s.r.o. |
03.11.2022 |
288,00 EUR s DPH |
|
0782/22
|
REGAS s.r.o. |
03.11.2022 |
186,00 EUR s DPH |
|
0780/22
|
REGAS s.r.o. |
03.11.2022 |
1 641,60 EUR s DPH |