|
0219/22
|
Trenčianske vodárne a kanalizície a.s. |
11.4.2022 |
49,85 EUR s DPH |
|
0223/22
|
Miroslav Súrovský |
11.4.2022 |
90,00 EUR s DPH |
|
0218/22
|
FARBEST, s.r.o. |
08.4.2022 |
252,35 EUR s DPH |
|
0213/22
|
LilAdel,s.r.o. |
07.4.2022 |
96,18 EUR s DPH |
|
0206/22
|
Miloš Marianek-MARK |
07.4.2022 |
3 438,13 EUR s DPH |
|
0205/22
|
RICOH Slovakia s.r.o. |
07.4.2022 |
164,51 EUR s DPH |
|
0208/22
|
KEISAN s.r.o. |
07.4.2022 |
138,47 EUR s DPH |
|
0207/22
|
KEISAN s.r.o. |
07.4.2022 |
99,44 EUR s DPH |
|
0217/22
|
Julian Gerula KOTOL KONTROL |
07.4.2022 |
324,00 EUR s DPH |
|
0216/22
|
Julian Gerula KOTOL KONTROL |
07.4.2022 |
108,00 EUR s DPH |
|
0215/22
|
Julian Gerula KOTOL KONTROL |
07.4.2022 |
162,00 EUR s DPH |
|
0214/22
|
Vladimír Košnár-K.V.KANÁL |
07.4.2022 |
271,00 EUR s DPH |
|
0212/22
|
DUBLEZ, s.r.o. |
07.4.2022 |
33,40 EUR s DPH |
|
0211/22
|
SK Gastro, s.r.o. |
07.4.2022 |
1 377,60 EUR s DPH |
|
0210/22
|
Amont-Juraj Adamovič |
07.4.2022 |
796,00 EUR s DPH |
|
0209/22
|
Amont-Juraj Adamovič |
07.4.2022 |
576,17 EUR s DPH |
|
0204/22
|
SEVT a.s. |
05.4.2022 |
170,20 EUR s DPH |
|
0199/22
|
KOP elektro s.r.o. |
04.4.2022 |
76,73 EUR s DPH |
|
0189/22
|
LASER servis,spol..s.r.o. |
04.4.2022 |
162,00 EUR s DPH |
|
0202/22
|
Slovak Telekom, a.s. |
04.4.2022 |
38,47 EUR s DPH |
|
0201/22
|
Slovak Telekom, a.s. |
04.4.2022 |
74,51 EUR s DPH |
|
0200/22
|
Slovak Telekom, a.s. |
04.4.2022 |
8,40 EUR s DPH |
|
0203/22
|
DuVal trans spol. s.r.o. |
04.4.2022 |
270,00 EUR s DPH |
|
0198/22
|
Slovenský plynárenský priemysel, a.s. |
04.4.2022 |
1 467,00 EUR s DPH |
|
0197/22
|
Slovenský plynárenský priemysel, a.s. |
04.4.2022 |
3 823,00 EUR s DPH |
|
0196/22
|
Slovenský plynárenský priemysel, a.s. |
04.4.2022 |
2 059,00 EUR s DPH |
|
0195/22
|
Slovenský plynárenský priemysel, a.s. |
04.4.2022 |
89,00 EUR s DPH |
|
0194/22
|
Slovenský plynárenský priemysel, a.s. |
04.4.2022 |
123,00 EUR s DPH |
|
0193/22
|
Slovenský plynárenský priemysel, a.s. |
04.4.2022 |
765,00 EUR s DPH |
|
0192/22
|
Slovenský plynárenský priemysel, a.s. |
04.4.2022 |
1 316,00 EUR s DPH |
|
0191/22
|
Slovenský plynárenský priemysel, a.s. |
04.4.2022 |
319,00 EUR s DPH |
|
0190/22
|
Slovenský plynárenský priemysel, a.s. |
04.4.2022 |
393,00 EUR s DPH |
|
0182/22
|
SEZAM |
31.3.2022 |
73,58 EUR s DPH |
|
0180/22
|
TECH - HOLDING, s.r.o. |
31.3.2022 |
61,71 EUR s DPH |
|
0188/22
|
ABASYS s.r.o. |
31.3.2022 |
270,00 EUR s DPH |
|
0183/22
|
ELOPS,s.r.o. |
31.3.2022 |
590,00 EUR s DPH |
|
0184/22
|
LICHTING SLOVAKIA s.r.o. |
31.3.2022 |
260,00 EUR s DPH |
|
0178/22
|
Gymnázium M.R.Štefánika |
31.3.2022 |
608,00 EUR s DPH |
|
0187/22
|
ROPSOL, a.s. |
31.3.2022 |
70,16 EUR s DPH |
|
0179/22
|
Bc.Rudolf Rzavský |
31.3.2022 |
360,00 EUR s DPH |
|
0185/22
|
Slávka Humelová - predajňa PRAKTIK |
31.3.2022 |
94,69 EUR s DPH |
|
0186/22
|
Drogéria TOMANEC s.r.o. |
31.3.2022 |
129,42 EUR s DPH |
|
0181/22
|
Tech BS, s.r.o |
31.3.2022 |
375,31 EUR s DPH |
|
0168/22
|
MOPOS Buso MiroslaV |
30.3.2022 |
578,00 EUR s DPH |
|
0177/22
|
Asseco Solutions, a.s. |
30.3.2022 |
71,70 EUR s DPH |
|
0171/22
|
Slovenský plynárenský priemysel, a.s. |
30.3.2022 |
1 391,69 EUR s DPH |
|
0170/22
|
Slovenský plynárenský priemysel, a.s. |
30.3.2022 |
119,22 EUR s DPH |
|
0169/22
|
Slovenský plynárenský priemysel, a.s. |
30.3.2022 |
542,76 EUR s DPH |
|
0176/22
|
Slovenský plynárenský priemysel, a.s. |
30.3.2022 |
96,07 EUR s DPH |
|
0175/22
|
Slovenský plynárenský priemysel, a.s. |
30.3.2022 |
605,20 EUR s DPH |