|
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 |
|
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 |