|
0572/22
|
JYSK s.r.o. |
08.9.2022 |
170,00 EUR s DPH |
|
0571/22
|
RAWOOD,s.r.o. |
02.9.2022 |
241,10 EUR s DPH |
|
0567/22
|
ASC Applied Software Consultants |
02.9.2022 |
80,00 EUR s DPH |
|
0570/22
|
KEISAN s.r.o. |
02.9.2022 |
138,47 EUR s DPH |
|
0569/22
|
KEISAN s.r.o. |
02.9.2022 |
99,44 EUR s DPH |
|
0568/22
|
FreePort, s. r. o. |
02.9.2022 |
82,20 EUR s DPH |
|
0565/22
|
Miroslav Babic - OHAS |
31.8.2022 |
120,00 EUR s DPH |
|
0563/22
|
Slovenský plynárenský priemysel, a.s. |
31.8.2022 |
294,98 EUR s DPH |
|
0562/22
|
Slovenský plynárenský priemysel, a.s. |
31.8.2022 |
76,19 EUR s DPH |
|
0561/22
|
Slovenský plynárenský priemysel, a.s. |
31.8.2022 |
544,43 EUR s DPH |
|
0560/22
|
Slovenský plynárenský priemysel, a.s. |
31.8.2022 |
83,58 EUR s DPH |
|
0559/22
|
Slovenský plynárenský priemysel, a.s. |
31.8.2022 |
166,75 EUR s DPH |
|
0558/22
|
Slovenský plynárenský priemysel, a.s. |
31.8.2022 |
435,84 EUR s DPH |
|
0557/22
|
Slovenský plynárenský priemysel, a.s. |
31.8.2022 |
662,52 EUR s DPH |
|
0556/22
|
Slovenský plynárenský priemysel, a.s. |
31.8.2022 |
406,20 EUR s DPH |
|
0552/22
|
XXXLutz |
31.8.2022 |
23,62 EUR s DPH |
|
0554/22
|
Kambing Trade s.r.o. |
31.8.2022 |
504,00 EUR s DPH |
|
0566/22
|
Orange Slovensko, a.s. |
31.8.2022 |
3,00 EUR s DPH |
|
0553/22
|
Ing.Marcela Bebjaková-PROGMA |
31.8.2022 |
53,60 EUR s DPH |
|
0564/22
|
Miroslav Súrovský |
31.8.2022 |
90,00 EUR s DPH |
|
0555/22
|
Petit Press, a.s. |
31.8.2022 |
74,40 EUR s DPH |
|
0548/22
|
RESIZE s.r.o. |
30.8.2022 |
382,64 EUR s DPH |
|
0550/22
|
MOPOS Buso MiroslaV |
30.8.2022 |
69,00 EUR s DPH |
|
0549/22
|
MOPOS Buso MiroslaV |
30.8.2022 |
69,00 EUR s DPH |
|
0551/22
|
DIEGO, Prointera s.r.o. |
30.8.2022 |
254,62 EUR s DPH |
|
0543/22
|
RICOH Slovakia s.r.o. |
30.8.2022 |
29,92 EUR s DPH |
|
0545/22
|
KúpeľneSK s.r.o. |
30.8.2022 |
632,26 EUR s DPH |
|
0538/22
|
LASER servis,spol..s.r.o. |
30.8.2022 |
36,00 EUR s DPH |
|
0542/22
|
ASC Applied Software Consultants |
30.8.2022 |
79,00 EUR s DPH |
|
0541/22
|
Slovenský plynárenský priemysel, a.s. |
30.8.2022 |
89,68 EUR s DPH |
|
0540/22
|
Slovenský plynárenský priemysel, a.s. |
30.8.2022 |
249,60 EUR s DPH |
|
0539/22
|
Slovenský plynárenský priemysel, a.s. |
30.8.2022 |
197,03 EUR s DPH |
|
0537/22
|
NOVÁ PRÁCA , spol. s.r.o. |
30.8.2022 |
181,60 EUR s DPH |
|
0546/22
|
TILIA v.o.s. |
30.8.2022 |
103,02 EUR s DPH |
|
0544/22
|
LUDOPRINT Peter Macko |
30.8.2022 |
24,95 EUR s DPH |
|
0547/22
|
SEZAM |
30.8.2022 |
137,83 EUR s DPH |
|
0534/22
|
SEZAM |
19.8.2022 |
19,86 EUR s DPH |
|
0536/22
|
STAVMAT STAVEBNINY, s.r.o. |
19.8.2022 |
156,00 EUR s DPH |
|
0535/22
|
SEZAM |
19.8.2022 |
39,72 EUR s DPH |
|
0533/22
|
Studio TEXO s.r.o. |
17.8.2022 |
60,00 EUR s DPH |
|
0532/22
|
Studio TEXO s.r.o. |
17.8.2022 |
43,68 EUR s DPH |
|
0531/22
|
Trenčianske vodárne a kanalizície a.s. |
15.8.2022 |
81,00 EUR s DPH |
|
0530/22
|
Trenčianske vodárne a kanalizície a.s. |
15.8.2022 |
14,00 EUR s DPH |
|
0529/22
|
Domator 24 |
12.8.2022 |
1 357,96 EUR s DPH |
|
0525/22
|
Černý Vladimír Farbest |
11.8.2022 |
185,70 EUR s DPH |
|
0528/22
|
BONMAX s.r.o. |
11.8.2022 |
111,80 EUR s DPH |
|
0526/22
|
Trenčianske vodárne a kanalizície a.s. |
11.8.2022 |
169,96 EUR s DPH |
|
0527/22
|
Slovanet, a.s |
11.8.2022 |
73,50 EUR s DPH |
|
0522/22
|
Trenčianske vodárne a kanalizície a.s. |
08.8.2022 |
162,56 EUR s DPH |
|
0524/22
|
Landema Group, s.r.o. |
08.8.2022 |
55,50 EUR s DPH |