|
01/00187/22
|
Trenčianske vodárne a kanalizácie a.s. |
15.8.2022 |
1 804,57 EUR s DPH |
|
08/00081/22
|
Halimex Ing.Hassouna L. |
15.8.2022 |
1 085,95 EUR s DPH |
|
08/00080/22
|
Falco |
15.8.2022 |
347,09 EUR s DPH |
|
08/00079/22
|
I.M.D.K.TN s.r.o. |
15.8.2022 |
235,42 EUR s DPH |
|
08/00078/22
|
Mabonex Slovakia s.r.o. |
15.8.2022 |
706,71 EUR s DPH |
|
0226/22
|
Trenčianske vodárne a kanalizácie a.s. |
15.8.2022 |
93,13 EUR s DPH |
|
08/00077/22
|
Mabonex Slovakia s.r.o. |
10.8.2022 |
61,01 EUR s DPH |
|
08/00076/22
|
Mabonex Slovakia s.r.o. |
10.8.2022 |
191,20 EUR s DPH |
|
01/00185/22
|
ESPIK Group s.r.o. |
10.8.2022 |
110,69 EUR s DPH |
|
01/00184/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
09.8.2022 |
438,61 EUR s DPH |
|
01/00183/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
09.8.2022 |
531,56 EUR s DPH |
|
01/00182/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
09.8.2022 |
443,54 EUR s DPH |
|
01/00181/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
09.8.2022 |
232,52 EUR s DPH |
|
0225/22
|
Wiliwa s.r.o. |
09.8.2022 |
1 674,75 EUR s DPH |
|
0224/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
09.8.2022 |
1 889,22 EUR s DPH |
|
0223/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
09.8.2022 |
228,59 EUR s DPH |
|
01/00180/22
|
VÝŤAHY ZEVA spol. s.r.o. |
09.8.2022 |
120,00 EUR s DPH |
|
01/00186/22
|
Montes SK, s.r.o. |
09.8.2022 |
1 071,36 EUR s DPH |
|
01/00179/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
08.8.2022 |
5 050,04 EUR s DPH |
|
0221/22
|
Bos a Copy, s. r. o. |
08.8.2022 |
11,92 EUR s DPH |
|
0222/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
08.8.2022 |
87,34 EUR s DPH |
|
01/00178/22
|
Bos a Copy, s. r. o. |
08.8.2022 |
2,65 EUR s DPH |
|
01/00177/22
|
COMFORTA TEXTIL SERVIS, s.r.o. |
08.8.2022 |
1 765,90 EUR s DPH |
|
01/00173/22
|
Elis Textile Care SK s.r.o. |
04.8.2022 |
24,57 EUR s DPH |
|
0219/22
|
Slovak Telekom, a.s. |
04.8.2022 |
99,79 EUR s DPH |
|
0218/22
|
Slovak Telekom, a.s. |
04.8.2022 |
33,31 EUR s DPH |
|
0216/22
|
VSU Truck, s.r.o. |
04.8.2022 |
10,80 EUR s DPH |
|
0217/22
|
Elis Textile Care SK s.r.o. |
04.8.2022 |
60,86 EUR s DPH |
|
0220/22
|
Mgr. Ľuboš Benko, PhD. |
04.8.2022 |
264,00 EUR s DPH |
|
01/00176/22
|
Slovak Telekom, a.s. |
04.8.2022 |
49,96 EUR s DPH |
|
01/00175/22
|
Slovak Telekom, a.s. |
04.8.2022 |
77,33 EUR s DPH |
|
01/00174/22
|
Slovak Telekom, a.s. |
04.8.2022 |
23,18 EUR s DPH |
|
0215/22
|
EUROSTORE, s.r.o. |
03.8.2022 |
72,00 EUR s DPH |
|
08/00075/22
|
Mabonex Slovakia s.r.o. |
02.8.2022 |
455,62 EUR s DPH |
|
0230/22
|
HouseGarden s.r.o. |
02.8.2022 |
364,50 EUR s DPH |
|
0214/22
|
Palatin s.r.o. |
02.8.2022 |
149,28 EUR s DPH |
|
01/00167/22
|
FIBEZ s.r.o. |
01.8.2022 |
246,00 EUR s DPH |
|
01/00172/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
01.8.2022 |
263,00 EUR s DPH |
|
01/00171/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
01.8.2022 |
261,00 EUR s DPH |
|
01/00169/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
01.8.2022 |
416,00 EUR s DPH |
|
01/00168/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
01.8.2022 |
134,00 EUR s DPH |
|
01/00170/22
|
Kalibra SK, s.r.o. |
01.8.2022 |
1 819,56 EUR s DPH |
|
0210/22
|
FIBEZ s.r.o. |
01.8.2022 |
102,00 EUR s DPH |
|
0213/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
01.8.2022 |
2 573,00 EUR s DPH |
|
0212/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
01.8.2022 |
9,00 EUR s DPH |
|
0211/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
01.8.2022 |
2 026,00 EUR s DPH |
|
01/00166/22
|
PYROSLOVAKIA s.r.o. |
29.7.2022 |
470,30 EUR s DPH |
|
0209/22
|
Elektrosped a.s. |
29.7.2022 |
174,00 EUR s DPH |
|
0208/22
|
PYROSLOVAKIA s.r.o. |
29.7.2022 |
374,60 EUR s DPH |
|
0207/22
|
Športový Klub Pauls Gym |
28.7.2022 |
125,00 EUR s DPH |