|
30-240135
|
Slovenská pošta a.s. |
09.5.2024 |
9,40 EUR s DPH |
|
30-240128
|
Best Gastro, s.r.o. |
07.5.2024 |
5 062,20 EUR s DPH |
|
30-240139
|
SATUR TRAVEL a.s. |
06.5.2024 |
155,00 EUR s DPH |
|
30-240125
|
Slovnaft, a.s. |
06.5.2024 |
18,44 EUR s DPH |
|
30-240127
|
Ing. Miloš Kment |
06.5.2024 |
115,00 EUR s DPH |
|
30-240126
|
Mgr. Alena Páleníková- VITAE |
06.5.2024 |
50,00 EUR s DPH |
|
31-240014
|
Považská vodárenská spoločnosť |
06.5.2024 |
718,12 EUR s DPH |
|
30-240124
|
Konzult DCA, s.r.o. |
03.5.2024 |
87,64 EUR s DPH |
|
30-240122
|
Lindstrom, Trnava |
02.5.2024 |
-105,12 EUR s DPH |
|
30-240138
|
osobnyudaj.sk, s.r.o |
02.5.2024 |
48,00 EUR s DPH |
|
30-240123
|
SBS ZVS,s.r.o. |
02.5.2024 |
120,00 EUR s DPH |
|
30-240121
|
Lindstrom, Trnava |
30.4.2024 |
236,66 EUR s DPH |
|
30-240120
|
Longin s.r.o. |
26.4.2024 |
830,30 EUR s DPH |
|
30-240136
|
ČistéDrevo s.r.o. |
24.4.2024 |
53,50 EUR s DPH |
|
30-240119
|
ŠEVT a.s. |
22.4.2024 |
423,04 EUR s DPH |
|
30-240118
|
Slovnaft, a.s. |
19.4.2024 |
192,90 EUR s DPH |
|
31-240013
|
ZVS holding, a.s.. |
16.4.2024 |
639,80 EUR s DPH |
|
33-240008
|
Education Lavanttal |
13.4.2024 |
20 250,00 EUR s DPH |
|
31-240012
|
Slovenský plynárenský priemyse |
12.4.2024 |
4 356,34 EUR s DPH |
|
30-240112
|
ZVS holding, a.s.. |
11.4.2024 |
131,40 EUR s DPH |
|
30-240117
|
SPOLOČNOSŤ KOVÁČ,s.r.o. |
11.4.2024 |
91,14 EUR s DPH |
|
30-240111
|
Slovenská pošta a.s. |
10.4.2024 |
59,30 EUR s DPH |
|
30-240110
|
Jablotron Slovakia, s.r.o |
10.4.2024 |
10,76 EUR s DPH |
|
30-240116
|
Alza.sk s. r. o. |
09.4.2024 |
435,29 EUR s DPH |
|
30-240109
|
Conrad Electronic Česká republika, s.r.o. |
09.4.2024 |
1 175,00 EUR s DPH |
|
33-240007
|
František Šťastný Auto Šťastný |
09.4.2024 |
874,13 EUR s DPH |
|
31-240011
|
Považská vodárenská spoločnosť |
09.4.2024 |
1 480,37 EUR s DPH |
|
33-240006
|
Petr Šuráň |
09.4.2024 |
870,00 EUR s DPH |
|
30-240108
|
Slovak Telekom, a.s. |
09.4.2024 |
56,75 EUR s DPH |
|
30-240107
|
Slovak Telekom, a.s. |
09.4.2024 |
0,56 EUR s DPH |
|
30-240106
|
Slovak Telekom, a.s. |
09.4.2024 |
25,13 EUR s DPH |
|
30-240105
|
Slovak Telekom, a.s. |
09.4.2024 |
50,26 EUR s DPH |
|
31-240010
|
Slovenský plynárenský priemyse |
09.4.2024 |
8 361,18 EUR s DPH |
|
30-240104
|
Lindstrom, Trnava |
08.4.2024 |
-84,38 EUR s DPH |
|
30-240115
|
ŠEVT a.s. |
05.4.2024 |
289,06 EUR s DPH |
|
30-240101
|
Ing. Miloš Kment |
05.4.2024 |
115,00 EUR s DPH |
|
30-240100
|
Best Gastro, s.r.o. |
05.4.2024 |
4 826,20 EUR s DPH |
|
30-240102
|
Ján Meliško - MeliTech |
05.4.2024 |
186,60 EUR s DPH |
|
30-240103
|
SBS ZVS,s.r.o. |
05.4.2024 |
120,00 EUR s DPH |
|
30-240114
|
DIAMAR print s.r.o. |
04.4.2024 |
32,00 EUR s DPH |
|
30-240098
|
Mgr. Alena Páleníková- VITAE |
04.4.2024 |
50,00 EUR s DPH |
|
30-240099
|
SESTAV stavebniny, s.r.o. |
04.4.2024 |
361,60 EUR s DPH |
|
30-240113
|
osobnyudaj.sk, s.r.o |
03.4.2024 |
48,00 EUR s DPH |
|
30-240096
|
TatraCom-Ferro s.r.o. |
03.4.2024 |
331,36 EUR s DPH |
|
30-240097
|
Konzult DCA, s.r.o. |
03.4.2024 |
87,64 EUR s DPH |
|
31-240009
|
Považská vodárenská spoločnosť |
03.4.2024 |
739,61 EUR s DPH |
|
30-240095
|
Lindstrom, Trnava |
03.4.2024 |
270,29 EUR s DPH |
|
33-240005
|
Kooperativa poisťovňa, a.s. |
03.4.2024 |
266,65 EUR s DPH |
|
30-240093
|
NTV - náradie SK s.r.o |
26.3.2024 |
2 548,33 EUR s DPH |
|
30-240094
|
FARBY - LAKY PREMAL s.r.o. |
26.3.2024 |
236,23 EUR s DPH |