|
01/00125/22
|
Slovak Telekom, a.s. |
06.6.2022 |
45,25 EUR s DPH |
|
01/00124/22
|
Slovak Telekom, a.s. |
06.6.2022 |
81,25 EUR s DPH |
|
01/00119/22
|
Slovak Telekom, a.s. |
06.6.2022 |
23,18 EUR s DPH |
|
01/00123/22
|
COMFORTA TEXTIL SERVIS, s.r.o. |
06.6.2022 |
2 287,30 EUR s DPH |
|
01/00122/22
|
Mária Danielová |
06.6.2022 |
150,00 EUR s DPH |
|
01/00120/22
|
Elis Textile Care SK s.r.o. |
06.6.2022 |
30,72 EUR s DPH |
|
0160/22
|
Slovak Telekom, a.s. |
06.6.2022 |
99,46 EUR s DPH |
|
0156/22
|
Mgr. Milan Kováč |
06.6.2022 |
560,00 EUR s DPH |
|
0157/22
|
Slovak Telekom, a.s. |
06.6.2022 |
30,16 EUR s DPH |
|
0159/22
|
Mária Danielová |
06.6.2022 |
75,00 EUR s DPH |
|
0158/22
|
Elis Textile Care SK s.r.o. |
06.6.2022 |
107,70 EUR s DPH |
|
08/00062/22
|
Mabonex Slovakia s.r.o. |
03.6.2022 |
4 072,40 EUR s DPH |
|
08/00061/22
|
Mabonex Slovakia s.r.o. |
03.6.2022 |
3 145,92 EUR s DPH |
|
0154/22
|
EUROSTORE, s.r.o. |
03.6.2022 |
72,00 EUR s DPH |
|
0155/22
|
Mgr. Ľuboš Benko, PhD. |
03.6.2022 |
888,00 EUR s DPH |
|
DFK0001/22
|
EUROTIP, s.r.o. |
02.6.2022 |
48 898,80 EUR s DPH |
|
0153/22
|
ASC Applied Software Consultants, s.r.o. |
02.6.2022 |
559,00 EUR s DPH |
|
01/00114/22
|
PWB s.r.o. |
01.6.2022 |
986,77 EUR s DPH |
|
01/00113/22
|
FIBEZ s.r.o. |
01.6.2022 |
246,00 EUR s DPH |
|
01/00118/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
01.6.2022 |
261,00 EUR s DPH |
|
01/00117/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
01.6.2022 |
263,00 EUR s DPH |
|
01/00116/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
01.6.2022 |
134,00 EUR s DPH |
|
01/00115/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
01.6.2022 |
416,00 EUR s DPH |
|
0152/22
|
Regionálny úrad verejného zdravotníctva |
01.6.2022 |
60,50 EUR s DPH |
|
0149/22
|
FIBEZ s.r.o. |
01.6.2022 |
102,00 EUR s DPH |
|
0150/22
|
VSU Truck, s.r.o. |
01.6.2022 |
10,80 EUR s DPH |
|
0148/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
01.6.2022 |
2 026,00 EUR s DPH |
|
0147/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
01.6.2022 |
2 573,00 EUR s DPH |
|
0146/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
01.6.2022 |
9,00 EUR s DPH |
|
0151/22
|
PWB s.r.o. |
01.6.2022 |
657,84 EUR s DPH |
|
08/00060/22
|
I.M.D.K.TN s.r.o. |
31.5.2022 |
1 769,77 EUR s DPH |
|
08/00059/22
|
Falco |
31.5.2022 |
4 613,58 EUR s DPH |
|
08/00058/22
|
Halimex Ing.Hassouna L. |
31.5.2022 |
5 836,87 EUR s DPH |
|
0145/22
|
inSPORTline |
31.5.2022 |
325,39 EUR s DPH |
|
01/00112/22
|
ESPIK Group s.r.o. |
30.5.2022 |
31,20 EUR s DPH |
|
0144/22
|
Športový Klub Pauls Gym |
27.5.2022 |
125,00 EUR s DPH |
|
0140/22
|
Temax, spol.s.r.o. |
26.5.2022 |
159,84 EUR s DPH |
|
0143/22
|
MEDIHUM, s.r.o. |
26.5.2022 |
1 690,00 EUR s DPH |
|
0142/22
|
MEDIHUM, s.r.o. |
26.5.2022 |
1 094,00 EUR s DPH |
|
0141/22
|
Ticket Service, s.r.o. |
26.5.2022 |
166,74 EUR s DPH |
|
01/00110/22
|
ANDREA SHOP, s.r.o. |
26.5.2022 |
1 287,00 EUR s DPH |
|
01/00111/22
|
ELOPS s.r.o. |
26.5.2022 |
1 695,00 EUR s DPH |
|
01/00109/22
|
Ticket Service, s.r.o. |
26.5.2022 |
619,28 EUR s DPH |
|
0139/22
|
Stredná priemyselná škola stavebná Emila Belluša |
25.5.2022 |
345,24 EUR s DPH |
|
0138/22
|
Trenčianske vodárne a kanalizácie a.s. |
23.5.2022 |
251,04 EUR s DPH |
|
01/00108/22
|
Trenčianske vodárne a kanalizácie a.s. |
23.5.2022 |
3 865,06 EUR s DPH |
|
0136/22
|
GK Pavlo s.r.o. |
20.5.2022 |
150,00 EUR s DPH |
|
0135/22
|
GK Pavlo s.r.o. |
20.5.2022 |
240,00 EUR s DPH |
|
0137/22
|
GK Pavlo s.r.o. |
20.5.2022 |
210,00 EUR s DPH |
|
08/00057/22
|
Mabonex Slovakia s.r.o. |
18.5.2022 |
2 153,21 EUR s DPH |