|
34-250005
|
CITY CENTRAL s.r.o. |
25.3.2025 |
1 932,00 EUR s DPH |
|
34-250004
|
Kooperativa poisťovňa, a.s. |
21.3.2025 |
136,70 EUR s DPH |
|
30-250091
|
Ján Meliško - MeliTech |
20.3.2025 |
627,30 EUR s DPH |
|
30-250089
|
NTV - náradie SK s.r.o |
20.3.2025 |
2 251,06 EUR s DPH |
|
30-250090
|
TOS VARNSDORF SK s.r.o. |
20.3.2025 |
441,57 EUR s DPH |
|
30-250087
|
Slovnaft, a.s. |
18.3.2025 |
53,26 EUR s DPH |
|
30-250088
|
Kooperativa poisťovňa, a.s. |
17.3.2025 |
8,96 EUR s DPH |
|
34-250003
|
Kooperativa poisťovňa, a.s. |
14.3.2025 |
91,14 EUR s DPH |
|
30-250085
|
Čistiareň a práčovňa, s.r.o. |
14.3.2025 |
35,42 EUR s DPH |
|
30-250083
|
ANTES GM, spol. s r.o. |
14.3.2025 |
944,64 EUR s DPH |
|
31-250008
|
ZVS holding, a.s.. |
14.3.2025 |
1 740,31 EUR s DPH |
|
30-250086
|
PB Grup SK, s. r. o. |
14.3.2025 |
61,50 EUR s DPH |
|
30-250084
|
PB Grup SK, s. r. o. |
14.3.2025 |
4 050,39 EUR s DPH |
|
31-250007
|
MVM CEEnergy Slovakia s.r.o. |
13.3.2025 |
4 292,56 EUR s DPH |
|
30-250082
|
TME Slovakia, s. r. o. |
12.3.2025 |
66,05 EUR s DPH |
|
30-250081
|
Slovnaft, a.s. |
10.3.2025 |
-1,60 EUR s DPH |
|
30-250078
|
AQUAPLAST, s.r.o. |
10.3.2025 |
8 129,81 EUR s DPH |
|
30-250071
|
Ing. Miloš Kment |
10.3.2025 |
115,00 EUR s DPH |
|
30-250075
|
Slovak Telekom, a.s. |
10.3.2025 |
50,90 EUR s DPH |
|
30-250074
|
Slovak Telekom, a.s. |
10.3.2025 |
18,93 EUR s DPH |
|
30-250073
|
Slovak Telekom, a.s. |
10.3.2025 |
0,53 EUR s DPH |
|
30-250069
|
Slovak Telekom, a.s. |
10.3.2025 |
34,37 EUR s DPH |
|
30-250079
|
SK elektro, s. r. o. |
10.3.2025 |
3 849,37 EUR s DPH |
|
30-250072
|
Slovenská pošta a.s. |
10.3.2025 |
147,60 EUR s DPH |
|
30-250080
|
Radoslav Ucháľ - primadielna.sk |
10.3.2025 |
106,25 EUR s DPH |
|
31-250006
|
Slovenský plynárenský priemyse |
10.3.2025 |
11 988,39 EUR s DPH |
|
31-250005
|
Považská vodárenská spoločnosť |
10.3.2025 |
845,55 EUR s DPH |
|
30-250070
|
Ján Meliško - MeliTech |
10.3.2025 |
222,43 EUR s DPH |
|
30-250076
|
Slovnaft, a.s. |
10.3.2025 |
1,60 EUR s DPH |
|
30-250068
|
Best Gastro, s.r.o. |
10.3.2025 |
4 796,76 EUR s DPH |
|
30-250077
|
osobnyudaj.sk, s.r.o |
03.3.2025 |
49,20 EUR s DPH |
|
30-250066
|
SBS ZVS,s.r.o. |
03.3.2025 |
135,30 EUR s DPH |
|
30-250065
|
Konzult DCA, s.r.o. |
03.3.2025 |
89,83 EUR s DPH |
|
30-250067
|
Mgr. Alena Páleníková- VITAE |
03.3.2025 |
50,00 EUR s DPH |
|
30-250063
|
Lindstrom, Trnava |
28.2.2025 |
240,37 EUR s DPH |
|
30-250064
|
ZVS holding, a.s.. |
28.2.2025 |
134,69 EUR s DPH |
|
34-250002
|
Europass Teacher Academy |
27.2.2025 |
480,00 EUR s DPH |
|
30-250062
|
B2B Partner, s.r.o. |
27.2.2025 |
-77,86 EUR s DPH |
|
30-250061
|
ADET, s.r.o. |
27.2.2025 |
90,00 EUR s DPH |
|
30-250058
|
Robert Bosch Power Tools GmbH |
26.2.2025 |
-105,00 EUR s DPH |
|
30-250057
|
Robert Bosch Power Tools GmbH |
26.2.2025 |
-105,00 EUR s DPH |
|
30-250059
|
Alza.sk s. r. o. |
26.2.2025 |
210,62 EUR s DPH |
|
30-250060
|
Ľubomír Brokeš - BROARM |
26.2.2025 |
86,10 EUR s DPH |
|
30-250055
|
ALPINKA, s.r.o. |
24.2.2025 |
5 400,00 EUR s DPH |
|
30-250056
|
Firma Handlowa ROMITAL II Lídia Mika |
24.2.2025 |
40,20 EUR s DPH |
|
30-250053
|
B2B Partner, s.r.o. |
21.2.2025 |
35,06 EUR s DPH |
|
30-250052
|
MITTEL, s. r. o. |
21.2.2025 |
235,60 EUR s DPH |
|
30-250054
|
Zväz elektrotechn.priemyslu |
21.2.2025 |
48,00 EUR s DPH |
|
30-250051
|
BRANEL s.r.o. |
19.2.2025 |
861,00 EUR s DPH |
|
30-250050
|
PRAKTIS SK s.r.o. |
18.2.2025 |
17,75 EUR s DPH |