|
170/24
|
FIREX Slovakia s.r.o. |
24.5.2024 |
240,00 EUR s DPH |
|
169a/24
|
ATM Group |
21.5.2024 |
516,00 EUR s DPH |
|
169/24
|
BIVA, s.r.o. |
21.5.2024 |
50,00 EUR s DPH |
|
168a/24
|
Herplast, s.r.o |
16.5.2024 |
64,80 EUR s DPH |
|
163/24
|
TILIA v.o.s. |
13.5.2024 |
624,00 EUR s DPH |
|
164/24
|
LUDOPRINT Peter Macko |
13.5.2024 |
87,57 EUR s DPH |
|
165/24
|
GASTRO GROUP s.r.o. |
13.5.2024 |
25,20 EUR s DPH |
|
166/24
|
LilAdel,s.r.o. |
13.5.2024 |
82,20 EUR s DPH |
|
167/24
|
Asociácia SOŠ Slovenska |
13.5.2024 |
30,00 EUR s DPH |
|
168/24
|
Slovenské národné divadlo |
13.5.2024 |
768,00 EUR s DPH |
|
161/24
|
PRO BEAUTY, spol. s r.o. |
09.5.2024 |
166,60 EUR s DPH |
|
162/24
|
Jozef Saga - ADAKO |
09.5.2024 |
265,57 EUR s DPH |
|
159/24
|
Ing.Marcela Bebjaková-PROGMA |
06.5.2024 |
54,00 EUR s DPH |
|
160/24
|
Marián Supa |
06.5.2024 |
710,00 EUR s DPH |
|
155/24
|
Mediaprint-Kapa Pressegrosso, a.s. |
02.5.2024 |
24,00 EUR s DPH |
|
156/24
|
F&S International group s.r.o. |
02.5.2024 |
630,66 EUR s DPH |
|
157/24
|
LUDOPRINT Peter Macko |
02.5.2024 |
23,34 EUR s DPH |
|
158/24
|
LUDOPRINT Peter Macko |
02.5.2024 |
16,08 EUR s DPH |
|
154/24
|
TILIA v.o.s. |
30.4.2024 |
46,55 EUR s DPH |
|
146/24
|
TILIA v.o.s. |
29.4.2024 |
6,46 EUR s DPH |
|
147/24
|
Ing.Marcela Bebjaková-PROGMA |
29.4.2024 |
44,00 EUR s DPH |
|
149/24
|
Slávka Humelová - predajňa PRAKTIK |
29.4.2024 |
8,69 EUR s DPH |
|
148/24
|
Slávka Humelová - predajňa PRAKTIK |
29.4.2024 |
55,62 EUR s DPH |
|
149a/24
|
SN real, s.r.o. |
29.4.2024 |
70,00 EUR s DPH |
|
150/24
|
Ing.Marcela Bebjaková-PROGMA |
29.4.2024 |
26,90 EUR s DPH |
|
151/24
|
LUDOPRINT Peter Macko |
29.4.2024 |
40,48 EUR s DPH |
|
152/24
|
Petit Press, a.s. |
29.4.2024 |
84,00 EUR s DPH |
|
153/24
|
Regionálna poľnohospodárska a potravinárska komora |
29.4.2024 |
208,00 EUR s DPH |
|
145/24
|
TILIA v.o.s. |
29.4.2024 |
38,86 EUR s DPH |
|
144/24
|
TILIA v.o.s. |
26.4.2024 |
155,58 EUR s DPH |
|
143a/24
|
Luděk Mikeska |
25.4.2024 |
1 470,00 EUR s DPH |
|
143b/24
|
Luděk Mikeska |
25.4.2024 |
102,00 EUR s DPH |
|
142/24
|
Miroslav Súrovský |
22.4.2024 |
180,00 EUR s DPH |
|
143/24
|
ATM Group |
22.4.2024 |
480,00 EUR s DPH |
|
141/24
|
DIEGO, Prointera s.r.o. |
20.4.2024 |
259,48 EUR s DPH |
|
140/24
|
SEZAM |
15.4.2024 |
521,48 EUR s DPH |
|
136/24
|
Komunálna poisťovňa,a.s.Vienna Insurance Group |
12.4.2024 |
7,99 EUR s DPH |
|
137/24
|
Ing.Marcela Bebjaková-PROGMA |
12.4.2024 |
208,00 EUR s DPH |
|
138/24
|
MP Academy s. r. o. |
12.4.2024 |
119,00 EUR s DPH |
|
139/24
|
JAZ s.r.o. |
12.4.2024 |
1 692,40 EUR s DPH |
|
131/24
|
Ing.Marcela Bebjaková-PROGMA |
10.4.2024 |
38,32 EUR s DPH |
|
132/24
|
IBS-SECURITY,s.r.o. |
10.4.2024 |
565,50 EUR s DPH |
|
133/24
|
LilAdel,s.r.o. |
10.4.2024 |
36,60 EUR s DPH |
|
134/24
|
Miloš Dedík s.r.o. |
10.4.2024 |
174,00 EUR s DPH |
|
135/24
|
Drogéria TOMANEC s.r.o. |
10.4.2024 |
115,42 EUR s DPH |
|
129/24
|
KLAMPTECH,s.r.o. |
05.4.2024 |
85,00 EUR s DPH |
|
130/24
|
DIEGO, Prointera s.r.o. |
05.4.2024 |
129,74 EUR s DPH |
|
127/24
|
Sepos v.o.s. |
04.4.2024 |
301,20 EUR s DPH |
|
128/24
|
Petit Press, a.s. |
04.4.2024 |
84,00 EUR s DPH |
|
128a/24
|
KOP elektro s.r.o. |
04.4.2024 |
6,99 EUR s DPH |