|
0082/22
|
Slovenský plynárenský priemysel, a.s. |
18.2.2022 |
89,00 EUR s DPH |
|
0081/22
|
Slovenský plynárenský priemysel, a.s. |
18.2.2022 |
123,00 EUR s DPH |
|
0080/22
|
Slovenský plynárenský priemysel, a.s. |
18.2.2022 |
765,00 EUR s DPH |
|
0079/22
|
Slovenský plynárenský priemysel, a.s. |
18.2.2022 |
1 316,00 EUR s DPH |
|
0078/22
|
Slovenský plynárenský priemysel, a.s. |
18.2.2022 |
319,00 EUR s DPH |
|
0077/22
|
Slovenský plynárenský priemysel, a.s. |
18.2.2022 |
393,00 EUR s DPH |
|
0094/22
|
SPP- distribúcia, a.s. |
18.2.2022 |
604,97 EUR s DPH |
|
0093/22
|
SPP- distribúcia, a.s. |
18.2.2022 |
340,39 EUR s DPH |
|
0092/22
|
SPP- distribúcia, a.s. |
18.2.2022 |
97,34 EUR s DPH |
|
0091/22
|
SPP- distribúcia, a.s. |
18.2.2022 |
535,09 EUR s DPH |
|
0090/22
|
SPP- distribúcia, a.s. |
18.2.2022 |
918,91 EUR s DPH |
|
0089/22
|
SPP- distribúcia, a.s. |
18.2.2022 |
627,05 EUR s DPH |
|
0088/22
|
SPP- distribúcia, a.s. |
18.2.2022 |
136,86 EUR s DPH |
|
0087/22
|
SPP- distribúcia, a.s. |
18.2.2022 |
1 524,88 EUR s DPH |
|
0086/22
|
SPP- distribúcia, a.s. |
18.2.2022 |
1 529,09 EUR s DPH |
|
0085/22
|
SPP- distribúcia, a.s. |
18.2.2022 |
7 404,82 EUR s DPH |
|
0084/22
|
SPP- distribúcia, a.s. |
18.2.2022 |
10 223,89 EUR s DPH |
|
0075/22
|
GARNILAND-Radoslav Laibl |
16.2.2022 |
1 161,00 EUR s DPH |
|
0072/22
|
RICOH Slovakia s.r.o. |
11.2.2022 |
47,53 EUR s DPH |
|
0071/22
|
Slovanet, a.s |
11.2.2022 |
73,50 EUR s DPH |
|
0074/22
|
Trenčianske vodárne a kanalizície a.s. |
11.2.2022 |
81,00 EUR s DPH |
|
0073/22
|
Trenčianske vodárne a kanalizície a.s. |
11.2.2022 |
14,00 EUR s DPH |
|
0070/22
|
Jakub Adamčik |
11.2.2022 |
140,00 EUR s DPH |
|
0068/22
|
COMTEC s.r.o. |
10.2.2022 |
230,40 EUR s DPH |
|
0069/22
|
ASC Applied Software Consultants |
10.2.2022 |
80,00 EUR s DPH |
|
0067/22
|
Trenčianske vodárne a kanalizície a.s. |
10.2.2022 |
291,35 EUR s DPH |
|
0066/22
|
Trenčianske vodárne a kanalizície a.s. |
09.2.2022 |
38,62 EUR s DPH |
|
0065/22
|
Trenčianske vodárne a kanalizície a.s. |
09.2.2022 |
231,98 EUR s DPH |
|
0064/22
|
Trenčianske vodárne a kanalizície a.s. |
09.2.2022 |
28,44 EUR s DPH |
|
0063/22
|
Trenčianske vodárne a kanalizície a.s. |
09.2.2022 |
415,54 EUR s DPH |
|
0062/22
|
Trenčianske vodárne a kanalizície a.s. |
09.2.2022 |
206,60 EUR s DPH |
|
0061/22
|
Petit Press, a.s. |
08.2.2022 |
87,16 EUR s DPH |
|
0060/22
|
Ing.Marcela Bebjaková-PROGMA |
04.2.2022 |
423,00 EUR s DPH |
|
0056/22
|
DAILY - REST St.Kukanova |
01.2.2022 |
1 243,20 EUR s DPH |
|
0051/22
|
Gymnázium M.R.Štefánika |
01.2.2022 |
547,20 EUR s DPH |
|
0058/22
|
KEISAN s.r.o. |
01.2.2022 |
99,44 EUR s DPH |
|
0057/22
|
KEISAN s.r.o. |
01.2.2022 |
138,47 EUR s DPH |
|
0055/22
|
Slovak Telekom, a.s. |
01.2.2022 |
8,40 EUR s DPH |
|
0054/22
|
Slovak Telekom, a.s. |
01.2.2022 |
74,34 EUR s DPH |
|
0053/22
|
Slovak Telekom, a.s. |
01.2.2022 |
0,52 EUR s DPH |
|
0052/22
|
Slovak Telekom, a.s. |
01.2.2022 |
38,23 EUR s DPH |
|
0059/22
|
VERTICAL solution s.r.o. |
01.2.2022 |
216,00 EUR s DPH |
|
0050/22
|
Tech BS, s.r.o |
01.2.2022 |
363,67 EUR s DPH |
|
0048/22
|
TECH - HOLDING, s.r.o. |
31.1.2022 |
61,71 EUR s DPH |
|
0049/22
|
BENZINOL SLOVAKIA s.r.o. |
31.1.2022 |
52,70 EUR s DPH |
|
0047/22
|
Petit Press, a.s. |
31.1.2022 |
199,20 EUR s DPH |
|
0046/22
|
KOEX-PRESS spol.s r.o. |
28.1.2022 |
110,38 EUR s DPH |
|
0043/22
|
Martinus.sk - internetové kníhkupectvo |
27.1.2022 |
36,63 EUR s DPH |
|
0045/22
|
Eva Style s.r.o. |
27.1.2022 |
50,30 EUR s DPH |
|
0042/22
|
LUDOPRINT Peter Macko |
27.1.2022 |
7,35 EUR s DPH |