|
0350/22
|
Drogéria TOMANEC s.r.o. |
02.6.2022 |
157,80 EUR s DPH |
|
0353/22
|
SK Gastro, s.r.o. |
02.6.2022 |
1 747,20 EUR s DPH |
|
0344/22
|
Tech BS, s.r.o |
02.6.2022 |
375,31 EUR s DPH |
|
0339/22
|
Slovenský plynárenský priemysel, a.s. |
31.5.2022 |
658,64 EUR s DPH |
|
0338/22
|
Slovenský plynárenský priemysel, a.s. |
31.5.2022 |
708,58 EUR s DPH |
|
0337/22
|
Slovenský plynárenský priemysel, a.s. |
31.5.2022 |
477,18 EUR s DPH |
|
0336/22
|
Slovenský plynárenský priemysel, a.s. |
31.5.2022 |
1 320,43 EUR s DPH |
|
0335/22
|
Slovenský plynárenský priemysel, a.s. |
31.5.2022 |
91,21 EUR s DPH |
|
0334/22
|
Slovenský plynárenský priemysel, a.s. |
31.5.2022 |
237,89 EUR s DPH |
|
0333/22
|
Slovenský plynárenský priemysel, a.s. |
31.5.2022 |
408,97 EUR s DPH |
|
0332/22
|
Slovenský plynárenský priemysel, a.s. |
31.5.2022 |
91,31 EUR s DPH |
|
0340/22
|
Slávka Humelová - predajňa PRAKTIK |
31.5.2022 |
156,10 EUR s DPH |
|
0341/22
|
BENZINOL SLOVAKIA s.r.o. |
31.5.2022 |
63,17 EUR s DPH |
|
0328/22
|
Decathlon SK s.r.o. |
31.5.2022 |
445,82 EUR s DPH |
|
0329/22
|
LUDOPRINT Peter Macko |
31.5.2022 |
184,87 EUR s DPH |
|
0331/22
|
LUDOPRINT Peter Macko |
31.5.2022 |
31,68 EUR s DPH |
|
0330/22
|
LUDOPRINT Peter Macko |
31.5.2022 |
9,07 EUR s DPH |
|
0324/22
|
Slovenský plynárenský priemysel, a.s. |
30.5.2022 |
1 219,74 EUR s DPH |
|
0323/22
|
Slovenský plynárenský priemysel, a.s. |
30.5.2022 |
3 952,91 EUR s DPH |
|
0322/22
|
Slovenský plynárenský priemysel, a.s. |
30.5.2022 |
-2 771,78 EUR s DPH |
|
0320/22
|
Profi Haus, s.r.o. |
30.5.2022 |
65,80 EUR s DPH |
|
0321/22
|
SportObchod,cz s.r.o. |
30.5.2022 |
150,60 EUR s DPH |
|
0325/22
|
Orange Slovensko, a.s. |
30.5.2022 |
3,00 EUR s DPH |
|
0327/22
|
LUDOPRINT Peter Macko |
30.5.2022 |
-4,09 EUR s DPH |
|
0326/22
|
LUDOPRINT Peter Macko |
30.5.2022 |
6,60 EUR s DPH |
|
0319/22
|
HUSKY SK, s.r.o. |
27.5.2022 |
304,64 EUR s DPH |
|
0316/22
|
Miroslav Babic - OHAS |
26.5.2022 |
120,00 EUR s DPH |
|
0318/22
|
Vlajky,EU s.r.o. |
26.5.2022 |
379,20 EUR s DPH |
|
0317/22
|
Petit Press, a.s. |
26.5.2022 |
87,16 EUR s DPH |
|
0315/22
|
Miroslav Kameník, central shop |
24.5.2022 |
253,68 EUR s DPH |
|
0313/22
|
KVETA, s.r.o. |
23.5.2022 |
119,26 EUR s DPH |
|
0314/22
|
Studio TEXO s.r.o. |
23.5.2022 |
163,80 EUR s DPH |
|
0312/22
|
TILIA v.o.s. |
23.5.2022 |
520,00 EUR s DPH |
|
0311/22
|
Trenčianske vodárne a kanalizície a.s. |
19.5.2022 |
14,00 EUR s DPH |
|
0310/22
|
Trenčianske vodárne a kanalizície a.s. |
19.5.2022 |
81,00 EUR s DPH |
|
0309/22
|
BENZINOL SLOVAKIA s.r.o. |
19.5.2022 |
56,23 EUR s DPH |
|
0308/22
|
TILIA v.o.s. |
18.5.2022 |
421,29 EUR s DPH |
|
0298/22
|
DIEGO, Prointera s.r.o. |
16.5.2022 |
745,38 EUR s DPH |
|
0307/22
|
RICOH Slovakia s.r.o. |
16.5.2022 |
65,64 EUR s DPH |
|
0300/22
|
iMZ for home,s.r.o. |
16.5.2022 |
33,20 EUR s DPH |
|
0306/22
|
Slovenský plynárenský priemysel, a.s. |
16.5.2022 |
393,00 EUR s DPH |
|
0305/22
|
Slovenský plynárenský priemysel, a.s. |
16.5.2022 |
765,00 EUR s DPH |
|
0304/22
|
Slovenský plynárenský priemysel, a.s. |
16.5.2022 |
1 316,00 EUR s DPH |
|
0303/22
|
Slovenský plynárenský priemysel, a.s. |
16.5.2022 |
319,00 EUR s DPH |
|
0302/22
|
Slovenský plynárenský priemysel, a.s. |
16.5.2022 |
89,00 EUR s DPH |
|
0301/22
|
Slovenský plynárenský priemysel, a.s. |
16.5.2022 |
123,00 EUR s DPH |
|
0297/22
|
Revolution Hair |
16.5.2022 |
97,98 EUR s DPH |
|
0299/22
|
DECORE s.r.o. |
16.5.2022 |
176,10 EUR s DPH |
|
0295/22
|
Jozef Saga - ADAKO |
13.5.2022 |
127,58 EUR s DPH |
|
0296/22
|
SEZAM |
13.5.2022 |
361,42 EUR s DPH |