|
30-240173
|
ELEKTROSPED, a.s. |
20.6.2024 |
60,50 EUR s DPH |
|
30-240174
|
Kooperativa poisťovňa, a.s. |
19.6.2024 |
2,80 EUR s DPH |
|
30-240172
|
REGIONPRESS, s.r.o. |
19.6.2024 |
38,40 EUR s DPH |
|
30-240171
|
MCAE Systems, s. r. o., organizačná zložka |
19.6.2024 |
396,00 EUR s DPH |
|
30-240170
|
Slovnaft, a.s. |
18.6.2024 |
183,58 EUR s DPH |
|
31-240021
|
ZVS holding, a.s.. |
17.6.2024 |
223,80 EUR s DPH |
|
30-240169
|
ASC Applied Software Consultants, s.r.o. |
17.6.2024 |
699,00 EUR s DPH |
|
30-240168
|
Miroslav Ondrejkovič - Gas-Therm |
14.6.2024 |
381,60 EUR s DPH |
|
30-240167
|
Miroslav Zuzík - murárske, klampiarske a kominárske práce |
13.6.2024 |
90,72 EUR s DPH |
|
31-240020
|
Slovenský plynárenský priemyse |
13.6.2024 |
3 947,66 EUR s DPH |
|
30-240166
|
TVORIVEC, s.r.o. |
13.6.2024 |
25,00 EUR s DPH |
|
30-240162
|
Slovenská pošta a.s. |
10.6.2024 |
65,90 EUR s DPH |
|
31-240019
|
Slovenský plynárenský priemyse |
07.6.2024 |
2 751,59 EUR s DPH |
|
30-240161
|
ZVS holding, a.s.. |
07.6.2024 |
131,40 EUR s DPH |
|
31-240018
|
Považská vodárenská spoločnosť |
07.6.2024 |
748,82 EUR s DPH |
|
30-240165
|
JUMA Trenčín s.r.o. |
06.6.2024 |
96,00 EUR s DPH |
|
30-240160
|
Slovak Telekom, a.s. |
06.6.2024 |
57,78 EUR s DPH |
|
30-240159
|
Slovak Telekom, a.s. |
06.6.2024 |
53,02 EUR s DPH |
|
30-240158
|
Slovak Telekom, a.s. |
06.6.2024 |
19,25 EUR s DPH |
|
30-240157
|
Slovak Telekom, a.s. |
06.6.2024 |
0,88 EUR s DPH |
|
30-240164
|
SATUR TRAVEL a.s. |
05.6.2024 |
158,00 EUR s DPH |
|
30-240156
|
Ján Meliško - MeliTech |
05.6.2024 |
220,74 EUR s DPH |
|
30-240155
|
SBS ZVS,s.r.o. |
05.6.2024 |
120,00 EUR s DPH |
|
30-240154
|
Mgr. Alena Páleníková- VITAE |
05.6.2024 |
50,00 EUR s DPH |
|
30-240151
|
Slovnaft, a.s. |
04.6.2024 |
69,96 EUR s DPH |
|
30-240153
|
Ing. Miloš Kment |
04.6.2024 |
115,00 EUR s DPH |
|
30-240152
|
Best Gastro, s.r.o. |
04.6.2024 |
5 068,10 EUR s DPH |
|
30-240163
|
osobnyudaj.sk, s.r.o |
03.6.2024 |
48,00 EUR s DPH |
|
30-240150
|
Združenie hlavných kontrolórov miest a obcí Slovenskej republiky |
31.5.2024 |
18,00 EUR s DPH |
|
30-240149
|
Konzult DCA, s.r.o. |
31.5.2024 |
87,64 EUR s DPH |
|
30-240148
|
Ján Meliško - MeliTech |
27.5.2024 |
441,60 EUR s DPH |
|
30-240147
|
Lindstrom, Trnava |
24.5.2024 |
185,90 EUR s DPH |
|
33-240009
|
Vice Versa Academy s.r.o. |
22.5.2024 |
540,00 EUR s DPH |
|
30-240146
|
Slovnaft, a.s. |
20.5.2024 |
116,62 EUR s DPH |
|
30-240145
|
TESLA Blue Planet s.r.o. |
16.5.2024 |
357,60 EUR s DPH |
|
30-240143
|
ZK - Elektro s. r. o. |
15.5.2024 |
96,00 EUR s DPH |
|
30-240144
|
STAVPEX SLOVAKIA, s.r.o. |
14.5.2024 |
156,00 EUR s DPH |
|
31-240017
|
ZVS holding, a.s.. |
14.5.2024 |
670,33 EUR s DPH |
|
30-240140
|
TatraCom-Ferro s.r.o. |
14.5.2024 |
26,92 EUR s DPH |
|
31-240016
|
Slovenský plynárenský priemyse |
14.5.2024 |
4 121,77 EUR s DPH |
|
30-240141
|
Kooperativa poisťovňa, a.s. |
14.5.2024 |
576,38 EUR s DPH |
|
30-240142
|
MERKURY MARKET SLOVAKIA, s.r.o |
14.5.2024 |
192,45 EUR s DPH |
|
30-240137
|
Slovenská pošta a.s. |
13.5.2024 |
104,30 EUR s DPH |
|
30-240129
|
ZVS holding, a.s.. |
09.5.2024 |
131,40 EUR s DPH |
|
30-240134
|
Slovak Telekom, a.s. |
09.5.2024 |
56,29 EUR s DPH |
|
30-240133
|
Slovak Telekom, a.s. |
09.5.2024 |
48,32 EUR s DPH |
|
30-240132
|
Slovak Telekom, a.s. |
09.5.2024 |
0,64 EUR s DPH |
|
30-240131
|
Slovak Telekom, a.s. |
09.5.2024 |
15,58 EUR s DPH |
|
31-240015
|
Slovenský plynárenský priemyse |
09.5.2024 |
6 150,48 EUR s DPH |
|
30-240130
|
Ján Meliško - MeliTech |
09.5.2024 |
177,62 EUR s DPH |