|
01/00046/24
|
ESPIK Group s.r.o. |
06.3.2024 |
407,10 EUR s DPH |
|
01/00048/24
|
VIS Slovensko, s.r.o. |
06.3.2024 |
58,80 EUR s DPH |
|
01/00047/24
|
Bos a Copy, s. r. o. |
06.3.2024 |
3,94 EUR s DPH |
|
01/00045/24
|
Elis Textile Care SK s.r.o. |
05.3.2024 |
28,80 EUR s DPH |
|
08/00036/24
|
I.M.D.K.TN s.r.o. |
05.3.2024 |
1 476,21 EUR s DPH |
|
08/00038/24
|
Mabonex Slovakia s.r.o. |
05.3.2024 |
714,42 EUR s DPH |
|
08/00037/24
|
Mabonex Slovakia s.r.o. |
05.3.2024 |
2 751,85 EUR s DPH |
|
0057/24
|
Slovak Telekom, a.s. |
05.3.2024 |
101,23 EUR s DPH |
|
0056/24
|
Slovak Telekom, a.s. |
05.3.2024 |
26,54 EUR s DPH |
|
0059/24
|
Elis Textile Care SK s.r.o. |
05.3.2024 |
117,97 EUR s DPH |
|
0058/24
|
Lukáš Kuzl |
05.3.2024 |
140,00 EUR s DPH |
|
01/00044/24
|
Slovak Telekom, a.s. |
05.3.2024 |
71,63 EUR s DPH |
|
01/00043/24
|
Slovak Telekom, a.s. |
05.3.2024 |
39,82 EUR s DPH |
|
01/00042/24
|
Slovak Telekom, a.s. |
05.3.2024 |
23,18 EUR s DPH |
|
0052/24
|
GK Pavlo s.r.o. |
04.3.2024 |
150,00 EUR s DPH |
|
0055/24
|
Mgr. Milan Kováč |
04.3.2024 |
342,00 EUR s DPH |
|
0054/24
|
Richard Matejka |
04.3.2024 |
252,00 EUR s DPH |
|
0053/24
|
Opatovský Martin |
04.3.2024 |
468,00 EUR s DPH |
|
0051/24
|
EUROSTORE, s.r.o. |
04.3.2024 |
91,20 EUR s DPH |
|
01/00041/24
|
VÝŤAHY ZEVA spol. s.r.o. |
04.3.2024 |
180,00 EUR s DPH |
|
0047/24
|
VSU Truck, s.r.o. |
01.3.2024 |
10,80 EUR s DPH |
|
0050/24
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
01.3.2024 |
1 454,00 EUR s DPH |
|
0049/24
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
01.3.2024 |
822,00 EUR s DPH |
|
0048/24
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
01.3.2024 |
9,00 EUR s DPH |
|
01/00040/24
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
01.3.2024 |
11,00 EUR s DPH |
|
01/00039/24
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
01.3.2024 |
14,00 EUR s DPH |
|
01/00038/24
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
01.3.2024 |
362,00 EUR s DPH |
|
01/00037/24
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
01.3.2024 |
33,00 EUR s DPH |
|
01/00036/24
|
UNI - JAS gastrotechnika s.r.o. |
01.3.2024 |
225,00 EUR s DPH |
|
08/00031/24
|
unique SR s.r.o. |
29.2.2024 |
1 267,68 EUR s DPH |
|
08/00029/24
|
LAMRON s.r.o. |
29.2.2024 |
1 939,29 EUR s DPH |
|
08/00030/24
|
Falco |
29.2.2024 |
3 650,64 EUR s DPH |
|
08/00035/24
|
DEMIFOOD spol.s r.o. |
29.2.2024 |
4 139,22 EUR s DPH |
|
08/00034/24
|
DEMIFOOD spol.s r.o. |
29.2.2024 |
2 163,69 EUR s DPH |
|
08/00033/24
|
DEMIFOOD spol.s r.o. |
29.2.2024 |
804,89 EUR s DPH |
|
08/00032/24
|
DEMIFOOD spol.s r.o. |
29.2.2024 |
855,67 EUR s DPH |
|
0044/24
|
Sepos, v.o.s. |
29.2.2024 |
150,00 EUR s DPH |
|
0046/24
|
FIBEZ s.r.o. |
29.2.2024 |
126,00 EUR s DPH |
|
0045/24
|
Vzpieračský klub KOFI Trenčín |
29.2.2024 |
115,00 EUR s DPH |
|
01/00035/24
|
FIBEZ s.r.o. |
29.2.2024 |
246,00 EUR s DPH |
|
01/00034/24
|
Peter Koprivňanský |
29.2.2024 |
720,00 EUR s DPH |
|
01/00033/24
|
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
28.2.2024 |
49,20 EUR s DPH |
|
08/00028/24
|
Mabonex Slovakia s.r.o. |
27.2.2024 |
1 454,42 EUR s DPH |
|
08/00027/24
|
Mabonex Slovakia s.r.o. |
27.2.2024 |
2 400,00 EUR s DPH |
|
01/00032/24
|
René Jacko - ALLDERAT |
26.2.2024 |
652,50 EUR s DPH |
|
0043/24
|
Stredná priemyselná škola stavebná Emila Belluša |
21.2.2024 |
110,79 EUR s DPH |
|
0042/24
|
Stredná priemyselná škola stavebná Emila Belluša |
21.2.2024 |
35,74 EUR s DPH |
|
0041/24
|
Stredná priemyselná škola stavebná Emila Belluša |
21.2.2024 |
1 514,55 EUR s DPH |
|
0040/24
|
Advokátska kancelária JUDr. Martin Bartko - JUDr. Silvia Bartková |
15.2.2024 |
196,56 EUR s DPH |
|
0038/24
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
15.2.2024 |
743,05 EUR s DPH |