|
0123/22
|
Slovak Telekom, a.s. |
04.3.2022 |
8,40 EUR s DPH |
|
0121/22
|
SEVT a.s. |
04.3.2022 |
117,43 EUR s DPH |
|
0115/22
|
Ing.Marcela Bebjaková-PROGMA |
04.3.2022 |
579,00 EUR s DPH |
|
0117/22
|
Ing.Marcela Bebjaková-PROGMA |
04.3.2022 |
27,16 EUR s DPH |
|
0125/22
|
Drogéria TOMANEC s.r.o. |
04.3.2022 |
63,14 EUR s DPH |
|
0114/22
|
KEISAN s.r.o. |
02.3.2022 |
99,44 EUR s DPH |
|
0113/22
|
KEISAN s.r.o. |
02.3.2022 |
138,47 EUR s DPH |
|
0105/22
|
TECH - HOLDING, s.r.o. |
01.3.2022 |
61,71 EUR s DPH |
|
0109/22
|
PRO-NIK, s.r.o. |
01.3.2022 |
247,50 EUR s DPH |
|
0106/22
|
Gymnázium M.R.Štefánika |
01.3.2022 |
604,80 EUR s DPH |
|
0110/22
|
Slovak Telekom, a.s. |
01.3.2022 |
0,52 EUR s DPH |
|
0102/22
|
Sl.plynarensky priemysel |
01.3.2022 |
8 043,00 EUR s DPH |
|
0101/22
|
Sl.plynarensky priemysel |
01.3.2022 |
4 460,00 EUR s DPH |
|
0100/22
|
Sl.plynarensky priemysel |
01.3.2022 |
5 559,00 EUR s DPH |
|
0111/22
|
Slovak Telekom, a.s. |
01.3.2022 |
38,23 EUR s DPH |
|
0107/22
|
Strojárske centrum NM, s.r.o. |
01.3.2022 |
113,30 EUR s DPH |
|
0112/22
|
SK Gastro, s.r.o. |
01.3.2022 |
1 497,60 EUR s DPH |
|
0104/22
|
Dr. Josef Raabe Slovensko, s.r.o. |
01.3.2022 |
46,05 EUR s DPH |
|
0108/22
|
STAVMAT STAVEBNINY, s.r.o. |
01.3.2022 |
52,49 EUR s DPH |
|
0103/22
|
STAVMAT STAVEBNINY, s.r.o. |
01.3.2022 |
48,60 EUR s DPH |
|
0095/22
|
Miroslav Babic - OHAS |
28.2.2022 |
120,00 EUR s DPH |
|
0096/22
|
LilAdel,s.r.o. |
28.2.2022 |
27,56 EUR s DPH |
|
0097/22
|
KONE s.r.o. |
28.2.2022 |
152,64 EUR s DPH |
|
0099/22
|
Orange Slovensko, a.s. |
28.2.2022 |
3,00 EUR s DPH |
|
0098/22
|
Tech BS, s.r.o |
28.2.2022 |
363,67 EUR s DPH |
|
0076/22
|
AUTO - LION, s.r.o. |
18.2.2022 |
33,00 EUR s DPH |
|
0083/22
|
KAMIKO - HYGIENE s.r.o. |
18.2.2022 |
468,00 EUR s DPH |
|
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 |