|
0404/22
|
Dr. Josef Raabe Slovensko, s.r.o. |
17.6.2022 |
46,45 EUR s DPH |
|
0393/22
|
DataElCom s.r.o. |
16.6.2022 |
169,90 EUR s DPH |
|
0392/22
|
LUDOPRINT Peter Macko |
15.6.2022 |
57,80 EUR s DPH |
|
0388/22
|
RICOH Slovakia s.r.o. |
14.6.2022 |
65,21 EUR s DPH |
|
0385/22
|
LASER servis,spol..s.r.o. |
14.6.2022 |
98,40 EUR s DPH |
|
0390/22
|
Slovanet, a.s |
14.6.2022 |
73,50 EUR s DPH |
|
0389/22
|
Trenčianske vodárne a kanalizície a.s. |
14.6.2022 |
372,55 EUR s DPH |
|
0387/22
|
Slovak Telekom, a.s. |
14.6.2022 |
78,37 EUR s DPH |
|
0386/22
|
Slovak Telekom, a.s. |
14.6.2022 |
8,45 EUR s DPH |
|
0391/22
|
KONE s.r.o. |
14.6.2022 |
99,91 EUR s DPH |
|
0384/22
|
Alza.sk s. r. o. |
13.6.2022 |
45,02 EUR s DPH |
|
0383/22
|
Alza.sk s. r. o. |
13.6.2022 |
64,58 EUR s DPH |
|
0382/22
|
JA Slovensko, n.o. |
13.6.2022 |
55,00 EUR s DPH |
|
0378/22
|
Ing.Ľubomír Madro |
10.6.2022 |
300,00 EUR s DPH |
|
0379/22
|
CENTRAL PARK RESTAURANT - Jiří Hotový |
10.6.2022 |
1 680,00 EUR s DPH |
|
0381/22
|
Amont-Juraj Adamovič |
10.6.2022 |
551,71 EUR s DPH |
|
0380/22
|
Amont-Juraj Adamovič |
10.6.2022 |
727,21 EUR s DPH |
|
0377/22
|
Trenčianske vodárne a kanalizície a.s. |
09.6.2022 |
254,53 EUR s DPH |
|
0376/22
|
Kukanova, s. r. o. |
09.6.2022 |
177,10 EUR s DPH |
|
0375/22
|
ESON spol. s r.o. |
09.6.2022 |
60,00 EUR s DPH |
|
0374/22
|
Petit Press, a.s. |
09.6.2022 |
87,16 EUR s DPH |
|
0368/22
|
LilAdel,s.r.o. |
08.6.2022 |
37,04 EUR s DPH |
|
0373/22
|
Trenčianske vodárne a kanalizície a.s. |
08.6.2022 |
352,03 EUR s DPH |
|
0372/22
|
Trenčianske vodárne a kanalizície a.s. |
08.6.2022 |
43,22 EUR s DPH |
|
0371/22
|
Trenčianske vodárne a kanalizície a.s. |
08.6.2022 |
420,49 EUR s DPH |
|
0370/22
|
Trenčianske vodárne a kanalizície a.s. |
08.6.2022 |
25,85 EUR s DPH |
|
0369/22
|
KONE s.r.o. |
08.6.2022 |
42,73 EUR s DPH |
|
0367/22
|
REDES s.r.o. |
07.6.2022 |
724,80 EUR s DPH |
|
0365/22
|
ASC Applied Software Consultants |
06.6.2022 |
309,00 EUR s DPH |
|
0366/22
|
Runa-servis |
06.6.2022 |
411,94 EUR s DPH |
|
0364/22
|
KONE s.r.o. |
06.6.2022 |
30,02 EUR s DPH |
|
0363/22
|
PN print s.r.o. |
03.6.2022 |
1 151,00 EUR s DPH |
|
0342/22
|
TECH - HOLDING, s.r.o. |
02.6.2022 |
61,71 EUR s DPH |
|
0354/22
|
SN real, s.r.o. |
02.6.2022 |
70,00 EUR s DPH |
|
0348/22
|
LilAdel,s.r.o. |
02.6.2022 |
62,15 EUR s DPH |
|
0343/22
|
Gymnázium M.R.Štefánika |
02.6.2022 |
924,00 EUR s DPH |
|
0352/22
|
LASER servis,spol..s.r.o. |
02.6.2022 |
96,00 EUR s DPH |
|
0351/22
|
LASER servis,spol..s.r.o. |
02.6.2022 |
136,80 EUR s DPH |
|
0355/22
|
KLAMPTECH,s.r.o. |
02.6.2022 |
1 470,00 EUR s DPH |
|
0360/22
|
KEISAN s.r.o. |
02.6.2022 |
138,47 EUR s DPH |
|
0359/22
|
KEISAN s.r.o. |
02.6.2022 |
99,44 EUR s DPH |
|
0347/22
|
Slovenský plynárenský priemysel, a.s. |
02.6.2022 |
786,00 EUR s DPH |
|
0346/22
|
Slovenský plynárenský priemysel, a.s. |
02.6.2022 |
1 467,00 EUR s DPH |
|
0345/22
|
Slovenský plynárenský priemysel, a.s. |
02.6.2022 |
642,00 EUR s DPH |
|
0362/22
|
Slovak Telekom, a.s. |
02.6.2022 |
0,52 EUR s DPH |
|
0361/22
|
Slovak Telekom, a.s. |
02.6.2022 |
38,46 EUR s DPH |
|
0358/22
|
REGAS s.r.o. |
02.6.2022 |
76,80 EUR s DPH |
|
0357/22
|
REGAS s.r.o. |
02.6.2022 |
76,80 EUR s DPH |
|
0356/22
|
REGAS s.r.o. |
02.6.2022 |
148,80 EUR s DPH |
|
0349/22
|
KONE s.r.o. |
02.6.2022 |
157,39 EUR s DPH |