|
08/00014/23
|
LAMRON s.r.o. |
07.2.2023 |
500,00 EUR s DPH |
|
01/00013/23
|
VÝŤAHY ZEVA spol. s.r.o. |
07.2.2023 |
120,00 EUR s DPH |
|
01/00015/23
|
ESPIK Group s.r.o. |
07.2.2023 |
166,10 EUR s DPH |
|
01/00014/23
|
COMFORTA TEXTIL SERVIS, s.r.o. |
07.2.2023 |
930,05 EUR s DPH |
|
0022/23
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
07.2.2023 |
661,80 EUR s DPH |
|
0021/23
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
07.2.2023 |
2 895,67 EUR s DPH |
|
01/00019/23
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
07.2.2023 |
560,69 EUR s DPH |
|
01/00018/23
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
07.2.2023 |
1 876,79 EUR s DPH |
|
01/00017/23
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
07.2.2023 |
1 319,08 EUR s DPH |
|
01/00016/23
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
07.2.2023 |
2 183,65 EUR s DPH |
|
0020/23
|
Lukáš Kuzl |
07.2.2023 |
140,00 EUR s DPH |
|
08/00013/23
|
Mabonex Slovakia s.r.o. |
06.2.2023 |
8 429,60 EUR s DPH |
|
0017/23
|
Slovak Telekom, a.s. |
06.2.2023 |
22,09 EUR s DPH |
|
0016/23
|
Slovak Telekom, a.s. |
06.2.2023 |
101,45 EUR s DPH |
|
01/00011/23
|
Slovak Telekom, a.s. |
06.2.2023 |
74,73 EUR s DPH |
|
01/00010/23
|
Slovak Telekom, a.s. |
06.2.2023 |
23,18 EUR s DPH |
|
01/00009/23
|
Slovak Telekom, a.s. |
06.2.2023 |
33,13 EUR s DPH |
|
0018/23
|
Bos a Copy, s. r. o. |
06.2.2023 |
116,57 EUR s DPH |
|
01/00012/23
|
Bos a Copy, s. r. o. |
06.2.2023 |
5,94 EUR s DPH |
|
0015/23
|
Opatovský Martin |
06.2.2023 |
378,00 EUR s DPH |
|
0019/23
|
ŠEVT a.s. |
06.2.2023 |
250,00 EUR s DPH |
|
0014/23
|
Daniel Liška |
06.2.2023 |
224,00 EUR s DPH |
|
0011/23
|
EUROSTORE, s.r.o. |
02.2.2023 |
84,00 EUR s DPH |
|
0010/23
|
Mgr. Milan Kováč |
02.2.2023 |
272,00 EUR s DPH |
|
0009/23
|
Richard Matejka |
02.2.2023 |
378,00 EUR s DPH |
|
0013/23
|
VSU Truck, s.r.o. |
02.2.2023 |
10,80 EUR s DPH |
|
0012/23
|
Elis Textile Care SK s.r.o. |
02.2.2023 |
138,68 EUR s DPH |
|
01/00008/23
|
Elis Textile Care SK s.r.o. |
02.2.2023 |
34,56 EUR s DPH |
|
0008/23
|
Športový Klub Pauls Gym |
01.2.2023 |
125,00 EUR s DPH |
|
01/00007/23
|
Združenie používateľov Slovenskej akademickej dátovej siete SANET |
01.2.2023 |
33,00 EUR s DPH |
|
01/00006/23
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
01.2.2023 |
308,00 EUR s DPH |
|
01/00005/23
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
01.2.2023 |
308,00 EUR s DPH |
|
08/00012/23
|
Falco |
31.1.2023 |
10 105,94 EUR s DPH |
|
08/00011/23
|
I.M.D.K.TN s.r.o. |
31.1.2023 |
4 650,13 EUR s DPH |
|
08/00010/23
|
DEMIFOOD spol.s r.o. |
31.1.2023 |
11 404,47 EUR s DPH |
|
08/00009/23
|
DEMIFOOD spol.s r.o. |
31.1.2023 |
7 676,78 EUR s DPH |
|
08/00008/23
|
LAMRON s.r.o. |
30.1.2023 |
776,55 EUR s DPH |
|
0007/23
|
Asseco Solutions a.s. |
30.1.2023 |
71,70 EUR s DPH |
|
01/00004/23
|
VIS Slovensko, s.r.o. |
27.1.2023 |
58,80 EUR s DPH |
|
08/00007/23
|
LAMRON s.r.o. |
27.1.2023 |
516,73 EUR s DPH |
|
0006/23
|
Advokátska kancelária JUDr. Martin Bartko - JUDr. Silvia Bartková |
26.1.2023 |
430,46 EUR s DPH |
|
01/00003/23
|
Západoslovenská distribučná, a.s. |
24.1.2023 |
725,22 EUR s DPH |
|
0005/23
|
Finerg International, s.r.o. |
20.1.2023 |
95,00 EUR s DPH |
|
0004/23
|
Finerg International, s.r.o. |
20.1.2023 |
12 425,00 EUR s DPH |
|
08/00005/23
|
unique SR s.r.o. |
19.1.2023 |
5 447,02 EUR s DPH |
|
08/00006/23
|
Mabonex Slovakia s.r.o. |
19.1.2023 |
2 697,60 EUR s DPH |
|
0003/23
|
LAUGARICIO COMBAT CLUB, o.z. |
18.1.2023 |
400,00 EUR s DPH |
|
0405/22
|
Distribúcia SPP |
16.1.2023 |
12,72 EUR s DPH |
|
08/00004/23
|
DEMIFOOD spol.s r.o. |
16.1.2023 |
5 000,14 EUR s DPH |
|
08/00003/23
|
DEMIFOOD spol.s r.o. |
16.1.2023 |
6 389,34 EUR s DPH |