|
31-250011
|
MVM CEEnergy Slovakia s.r.o. |
14.4.2025 |
3 988,59 EUR s DPH |
|
30-250118
|
HOBBY-Németh, s.r.o. |
11.4.2025 |
148,70 EUR s DPH |
|
30-250117
|
ŠEVT a.s. |
11.4.2025 |
331,49 EUR s DPH |
|
30-250113
|
Slovenská pošta a.s. |
10.4.2025 |
56,30 EUR s DPH |
|
31-250010
|
Považská vodárenská spoločnosť |
09.4.2025 |
2 310,81 EUR s DPH |
|
30-250109
|
Nakladatelství FORUM s.r.o, organizačná zložka |
08.4.2025 |
176,14 EUR s DPH |
|
30-250112
|
Slovak Telekom, a.s. |
08.4.2025 |
0,53 EUR s DPH |
|
30-250111
|
Slovak Telekom, a.s. |
08.4.2025 |
60,39 EUR s DPH |
|
30-250110
|
Slovak Telekom, a.s. |
08.4.2025 |
25,09 EUR s DPH |
|
31-250009
|
Slovenský plynárenský priemyse |
08.4.2025 |
7 553,22 EUR s DPH |
|
30-250106
|
Slovnaft, a.s. |
07.4.2025 |
25,82 EUR s DPH |
|
30-250104
|
enviTrans, s.r.o |
07.4.2025 |
332,59 EUR s DPH |
|
30-250116
|
Seminaria, s.r.o |
07.4.2025 |
109,59 EUR s DPH |
|
30-250108
|
Ján Meliško - MeliTech |
07.4.2025 |
135,35 EUR s DPH |
|
30-250105
|
SBS ZVS,s.r.o. |
04.4.2025 |
135,30 EUR s DPH |
|
30-250107
|
Slovak Telekom, a.s. |
04.4.2025 |
40,49 EUR s DPH |
|
30-250103
|
Jablotron Slovakia, s.r.o |
03.4.2025 |
11,03 EUR s DPH |
|
30-250115
|
Viliam Králik - VIKRA |
03.4.2025 |
610,93 EUR s DPH |
|
30-250102
|
Best Gastro, s.r.o. |
03.4.2025 |
1 184,00 EUR s DPH |
|
30-250101
|
Best Gastro, s.r.o. |
03.4.2025 |
3 665,13 EUR s DPH |
|
30-250099
|
Mgr. Alena Páleníková- VITAE |
02.4.2025 |
50,00 EUR s DPH |
|
30-250100
|
REGIONPRESS, s.r.o. |
02.4.2025 |
29,03 EUR s DPH |
|
30-250098
|
Ing. Miloš Kment |
01.4.2025 |
115,00 EUR s DPH |
|
30-250114
|
osobnyudaj.sk, s.r.o |
01.4.2025 |
49,20 EUR s DPH |
|
34-250008
|
SATUR TRAVEL a.s. |
31.3.2025 |
2 673,00 EUR s DPH |
|
30-250097
|
Konzult DCA, s.r.o. |
31.3.2025 |
89,83 EUR s DPH |
|
30-250096
|
Lindstrom, Trnava |
28.3.2025 |
203,54 EUR s DPH |
|
30-250095
|
ZVS holding, a.s.. |
27.3.2025 |
134,69 EUR s DPH |
|
34-250006
|
OREA HOTELS s.r.o. |
26.3.2025 |
2 200,00 EUR s DPH |
|
30-250094
|
Ľubomír Brokeš - BROARM |
26.3.2025 |
2 694,93 EUR s DPH |
|
30-250093
|
Ľubomír Brokeš - BROARM |
26.3.2025 |
779,82 EUR s DPH |
|
34-250007
|
Střední škola technická a ekonomická Brno |
25.3.2025 |
203,05 EUR s DPH |
|
30-250092
|
Avocare s.r.o. |
25.3.2025 |
100,00 EUR s DPH |
|
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 |