|
066/24
|
TILIA v.o.s. |
29.2.2024 |
126,59 EUR s DPH |
|
067/24
|
DataElCom s.r.o. |
29.2.2024 |
61,90 EUR s DPH |
|
068/24
|
SN real, s.r.o. |
29.2.2024 |
70,00 EUR s DPH |
|
061/24
|
TILIA v.o.s. |
26.2.2024 |
701,78 EUR s DPH |
|
062/24
|
Ing.Marcela Bebjaková-PROGMA |
26.2.2024 |
24,50 EUR s DPH |
|
063/24
|
PRO BEAUTY, spol. s r.o. |
26.2.2024 |
283,50 EUR s DPH |
|
063a/24
|
SEZAM |
26.2.2024 |
840,96 EUR s DPH |
|
060a/24
|
Zväz strojárskeho priemyslu Slovenskej republiky |
20.2.2024 |
300,00 EUR s DPH |
|
058/24
|
SEZAM |
20.2.2024 |
256,03 EUR s DPH |
|
059/24
|
Juraj Čimo |
20.2.2024 |
362,00 EUR s DPH |
|
060/24
|
Lyreco CE, SE |
20.2.2024 |
1 018,04 EUR s DPH |
|
055/24
|
ELOPS,s.r.o. |
16.2.2024 |
2 650,00 EUR s DPH |
|
056/24
|
Ing.Juraj Višňovský- EMAILA |
16.2.2024 |
77,47 EUR s DPH |
|
057/24
|
LIMEX ČR, s.r.o., organizačná zložka |
16.2.2024 |
238,96 EUR s DPH |
|
052/24
|
NEXINEO s.r.o. |
14.2.2024 |
4 662,24 EUR s DPH |
|
053/24
|
NEXINEO s.r.o. |
14.2.2024 |
2 966,64 EUR s DPH |
|
054/24
|
DIEGO, Prointera s.r.o. |
14.2.2024 |
131,74 EUR s DPH |
|
046/24
|
Sepos v.o.s. |
13.2.2024 |
497,40 EUR s DPH |
|
047/24
|
Sepos v.o.s. |
13.2.2024 |
748,20 EUR s DPH |
|
048/24
|
Sepos v.o.s. |
13.2.2024 |
233,40 EUR s DPH |
|
049/24
|
Sepos v.o.s. |
13.2.2024 |
154,80 EUR s DPH |
|
050/24
|
Sepos v.o.s. |
13.2.2024 |
2 112,60 EUR s DPH |
|
051/24
|
RZ Design s.r.o. |
13.2.2024 |
235,04 EUR s DPH |
|
042/24
|
Slávka Humelová - predajňa PRAKTIK |
06.2.2024 |
111,82 EUR s DPH |
|
043/24
|
LUDOPRINT Peter Macko |
06.2.2024 |
32,68 EUR s DPH |
|
044/24
|
LUDOPRINT Peter Macko |
06.2.2024 |
47,52 EUR s DPH |
|
045/24
|
Zuzana Majeríková - Kadernický servis |
06.2.2024 |
71,20 EUR s DPH |
|
045a/24
|
Petit Press, a.s. |
06.2.2024 |
86,40 EUR s DPH |
|
045b/24
|
MORGHAN, spol. s r. o. |
06.2.2024 |
210,02 EUR s DPH |
|
038/24
|
Herplast, s.r.o |
05.2.2024 |
30,00 EUR s DPH |
|
039/24
|
LUDOPRINT Peter Macko |
05.2.2024 |
6,60 EUR s DPH |
|
040/24
|
LUDOPRINT Peter Macko |
05.2.2024 |
183,81 EUR s DPH |
|
041/24
|
EMPORO, s. r. o. |
05.2.2024 |
144,56 EUR s DPH |
|
041a/24
|
Drogéria TOMANEC s.r.o. |
05.2.2024 |
135,02 EUR s DPH |
|
037/24
|
Školní zájezdy, s.r.o. |
02.2.2024 |
278,00 EUR s DPH |
|
034/24
|
Lyreco CE, SE |
31.1.2024 |
152,98 EUR s DPH |
|
035/24
|
SN real, s.r.o. |
31.1.2024 |
70,00 EUR s DPH |
|
036/24
|
Miloš Dedík s.r.o. |
31.1.2024 |
397,50 EUR s DPH |
|
026/24
|
Vladimír Gálik |
29.1.2024 |
2 565,00 EUR s DPH |
|
027/24
|
B2B Partner s. r. o. |
29.1.2024 |
349,20 EUR s DPH |
|
028/24
|
EMPORO, s. r. o. |
29.1.2024 |
144,54 EUR s DPH |
|
029/24
|
Ing.Marcela Bebjaková-PROGMA |
29.1.2024 |
55,30 EUR s DPH |
|
030/24
|
Ing.Marcela Bebjaková-PROGMA |
29.1.2024 |
63,80 EUR s DPH |
|
031/24
|
TILIA v.o.s. |
29.1.2024 |
18,06 EUR s DPH |
|
032/24
|
Slávka Humelová - predajňa PRAKTIK |
29.1.2024 |
44,19 EUR s DPH |
|
024/24
|
SEZAM |
26.1.2024 |
363,62 EUR s DPH |
|
025/24
|
SEVT a.s. |
26.1.2024 |
212,96 EUR s DPH |
|
023a/24
|
Slovenská obchodná a priemyselná komora |
24.1.2024 |
250,00 EUR s DPH |
|
020/24
|
Ing.Marcela Bebjaková-PROGMA |
24.1.2024 |
78,90 EUR s DPH |
|
021/24
|
OKAY Slovakia, spol. s r.o. |
24.1.2024 |
83,97 EUR s DPH |