|
319e/24
|
Regionálny úrad verejného zdravotníctva so sídlom v Banskej Bystrici |
26.11.2024 |
25,00 EUR s DPH |
|
319b/24
|
Lyreco CE, SE |
25.11.2024 |
46,80 EUR s DPH |
|
319/24
|
Matúš Lesaj |
25.11.2024 |
105,06 EUR s DPH |
|
319f/24
|
BP CAFFE, s.r.o. |
25.11.2024 |
93,00 EUR s DPH |
|
319g/24
|
Spravime, s.r.o. |
25.11.2024 |
72,00 EUR s DPH |
|
319d/24
|
Allianz - Slovenská dôchodková správcovská spoločnosť, a.s. |
25.11.2024 |
5,63 EUR s DPH |
|
316a/24
|
NTVS spol. s r.o. |
22.11.2024 |
36,00 EUR s DPH |
|
316e/24
|
BSC Line, s.r.o. |
22.11.2024 |
90,00 EUR s DPH |
|
316b/24
|
DORMIN, s. r. o. |
21.11.2024 |
88,90 EUR s DPH |
|
316d/24
|
KOP elektro s.r.o. |
20.11.2024 |
2,60 EUR s DPH |
|
316c/24
|
Lyreco CE, SE |
19.11.2024 |
404,40 EUR s DPH |
|
317/24
|
Anton Ocet ml. Kominárstvo |
19.11.2024 |
452,50 EUR s DPH |
|
318/24
|
dTest |
19.11.2024 |
44,50 EUR s DPH |
|
216a/24
|
Slávka Humelová - predajňa PRAKTIK |
19.11.2024 |
45,60 EUR s DPH |
|
314/24
|
Petit Press, a.s. |
19.11.2024 |
84,00 EUR s DPH |
|
315/24
|
Lukáč spol. s r.o. |
19.11.2024 |
252,00 EUR s DPH |
|
316/24
|
Ing.Marcela Bebjaková-PROGMA |
19.11.2024 |
60,00 EUR s DPH |
|
313/24
|
Pavel Slanina CHEM - COLOR |
15.11.2024 |
804,70 EUR s DPH |
|
312a/24
|
TILIA v.o.s. |
12.11.2024 |
19,00 EUR s DPH |
|
310/24
|
RAWOOD,s.r.o. |
12.11.2024 |
224,40 EUR s DPH |
|
311/24
|
WOOD-B s.r.o. |
12.11.2024 |
193,32 EUR s DPH |
|
312/24
|
WOOD-B s.r.o. |
12.11.2024 |
541,00 EUR s DPH |
|
309b/24
|
ELOPS,s.r.o. |
08.11.2024 |
680,00 EUR s DPH |
|
309a/24
|
Drogéria TOMANEC s.r.o. |
08.11.2024 |
17,70 EUR s DPH |
|
304/24
|
TILIA v.o.s. |
08.11.2024 |
41,04 EUR s DPH |
|
305/24
|
Ing.Marcela Bebjaková-PROGMA |
08.11.2024 |
21,50 EUR s DPH |
|
306/24
|
Ing.Marcela Bebjaková-PROGMA |
08.11.2024 |
14,90 EUR s DPH |
|
307/24
|
Ing.Marcela Bebjaková-PROGMA |
08.11.2024 |
35,20 EUR s DPH |
|
308/24
|
Lyreco CE, SE |
08.11.2024 |
266,20 EUR s DPH |
|
309/24
|
FEREX, s.r.o. |
08.11.2024 |
18,00 EUR s DPH |
|
304a/24
|
Strojárske centrum NM, s.r.o. |
07.11.2024 |
67,73 EUR s DPH |
|
304b/24
|
Sepos v.o.s. |
04.11.2024 |
283,39 EUR s DPH |
|
297/24
|
TILIA v.o.s. |
25.10.2024 |
42,08 EUR s DPH |
|
298/24
|
TILIA v.o.s. |
25.10.2024 |
5,03 EUR s DPH |
|
299/24
|
Petit Press, a.s. |
25.10.2024 |
84,00 EUR s DPH |
|
300/24
|
ELXIS s.r.o. |
25.10.2024 |
1 114,14 EUR s DPH |
|
301/24
|
Matúš Lesaj |
25.10.2024 |
1 111,76 EUR s DPH |
|
302/24
|
KONE s.r.o. |
25.10.2024 |
2 427,16 EUR s DPH |
|
303/24
|
ELEKTROINŠTALA spol. s r.o. |
25.10.2024 |
68,80 EUR s DPH |
|
291/24
|
LUDOPRINT Peter Macko |
25.10.2024 |
98,69 EUR s DPH |
|
292/24
|
Miroslav Klíma - ORIM |
25.10.2024 |
414,00 EUR s DPH |
|
293/24
|
AMONT s.r.o. |
25.10.2024 |
574,00 EUR s DPH |
|
294/24
|
ATM Group |
25.10.2024 |
380,00 EUR s DPH |
|
295/24
|
Ing.Marcela Bebjaková-PROGMA |
25.10.2024 |
43,00 EUR s DPH |
|
296/24
|
Ing.Marcela Bebjaková-PROGMA |
25.10.2024 |
21,50 EUR s DPH |
|
290b/24
|
Miloš Dedík s.r.o. |
22.10.2024 |
330,00 EUR s DPH |
|
290c/24
|
KOP elektro s.r.o. |
22.10.2024 |
22,51 EUR s DPH |
|
290a/24
|
TILIA v.o.s. |
22.10.2024 |
70,31 EUR s DPH |
|
288/24
|
AMONT s.r.o. |
22.10.2024 |
772,84 EUR s DPH |
|
289/24
|
Ing.Marcela Bebjaková-PROGMA |
22.10.2024 |
45,52 EUR s DPH |