|
30-240367
|
Ľudovít Gereg - servis |
20.11.2024 |
297,60 EUR s DPH |
|
30-240369
|
ROLMAJSTER S.C. Dawid kurek |
20.11.2024 |
85,89 EUR s DPH |
|
30-240363
|
Martinus, s.r.o |
20.11.2024 |
17,67 EUR s DPH |
|
30-240361
|
Slovnaft, a.s. |
19.11.2024 |
316,51 EUR s DPH |
|
30-240360
|
Smarty SK s.r.o. |
19.11.2024 |
83,49 EUR s DPH |
|
30-240362
|
SESTAV stavebniny, s.r.o. |
19.11.2024 |
292,50 EUR s DPH |
|
30-240358
|
Miloš Kopačka |
18.11.2024 |
480,00 EUR s DPH |
|
30-240359
|
MASTER SPORT s.r.o. |
18.11.2024 |
67,00 EUR s DPH |
|
30-240355
|
RLX components, s.r.o. |
15.11.2024 |
58,80 EUR s DPH |
|
30-240357
|
Ing. Peter Gerši - GC Tech. |
15.11.2024 |
1 261,85 EUR s DPH |
|
30-240356
|
Ing. Peter Gerši - GC Tech. |
15.11.2024 |
2 576,99 EUR s DPH |
|
38-240003
|
Micronix, spol.s.r.o. |
15.11.2024 |
3 209,62 EUR s DPH |
|
30-240354
|
Ján Meliško - MeliTech |
15.11.2024 |
474,00 EUR s DPH |
|
31-240041
|
ZVS holding, a.s.. |
15.11.2024 |
64,76 EUR s DPH |
|
30-240351
|
FARBY - LAKY PREMAL s.r.o. |
14.11.2024 |
123,58 EUR s DPH |
|
31-240040
|
Slovenský plynárenský priemyse |
14.11.2024 |
4 285,15 EUR s DPH |
|
30-240349
|
INSPIRAGLASS s.r.o. |
13.11.2024 |
24,00 EUR s DPH |
|
30-240352
|
preskoly.sk s.r.o. |
13.11.2024 |
16,80 EUR s DPH |
|
30-240353
|
Internet Mall Slovakia, s.r.o |
13.11.2024 |
35,80 EUR s DPH |
|
30-240350
|
DG office, s.r.o. |
13.11.2024 |
549,36 EUR s DPH |
|
30-240348
|
SaveFin, s. r. o. |
12.11.2024 |
402,00 EUR s DPH |
|
30-240338
|
Slovenská pošta a.s. |
11.11.2024 |
86,50 EUR s DPH |
|
30-240337
|
Best Gastro, s.r.o. |
11.11.2024 |
79,80 EUR s DPH |
|
30-240347
|
MP EVENT s. r. o. |
11.11.2024 |
585,00 EUR s DPH |
|
30-240336
|
Ján Meliško - MeliTech |
08.11.2024 |
261,73 EUR s DPH |
|
31-240039
|
Považská vodárenská spoločnosť |
08.11.2024 |
844,49 EUR s DPH |
|
30-240346
|
Lindstrom, Trnava |
08.11.2024 |
185,90 EUR s DPH |
|
30-240345
|
ASTER - MIX, s. r. o. |
08.11.2024 |
193,07 EUR s DPH |
|
30-240344
|
TatraCom-Ferro s.r.o. |
08.11.2024 |
223,45 EUR s DPH |
|
31-240038
|
Slovenský plynárenský priemyse |
08.11.2024 |
7 034,83 EUR s DPH |
|
30-240333
|
Slovak Telekom, a.s. |
07.11.2024 |
0,61 EUR s DPH |
|
30-240332
|
Slovak Telekom, a.s. |
07.11.2024 |
16,08 EUR s DPH |
|
30-240331
|
Slovak Telekom, a.s. |
07.11.2024 |
59,63 EUR s DPH |
|
30-240330
|
Slovak Telekom, a.s. |
07.11.2024 |
53,44 EUR s DPH |
|
30-240343
|
KOMENSKY, s.r.o |
07.11.2024 |
253,15 EUR s DPH |
|
30-240329
|
AK SPORT s.r.o. |
07.11.2024 |
35,95 EUR s DPH |
|
30-240334
|
SBS ZVS,s.r.o. |
07.11.2024 |
120,00 EUR s DPH |
|
30-240335
|
ZVS holding, a.s.. |
07.11.2024 |
131,40 EUR s DPH |
|
30-240342
|
REGIONPRESS, s.r.o. |
06.11.2024 |
136,80 EUR s DPH |
|
30-240341
|
Konzult DCA, s.r.o. |
06.11.2024 |
268,80 EUR s DPH |
|
30-240328
|
Best Gastro, s.r.o. |
06.11.2024 |
5 481,10 EUR s DPH |
|
30-240327
|
preskoly.sk s.r.o. |
05.11.2024 |
2 250,00 EUR s DPH |
|
30-240340
|
Wolters Kluwer SR s. r. o. |
04.11.2024 |
75,60 EUR s DPH |
|
30-240339
|
osobnyudaj.sk, s.r.o |
04.11.2024 |
48,00 EUR s DPH |
|
30-240325
|
ZK - Elektro s. r. o. |
04.11.2024 |
300,00 EUR s DPH |
|
30-240323
|
Ing. Miloš Kment |
04.11.2024 |
115,00 EUR s DPH |
|
30-240326
|
Konzult DCA, s.r.o. |
04.11.2024 |
87,64 EUR s DPH |
|
30-240324
|
Mgr. Alena Páleníková- VITAE |
04.11.2024 |
50,00 EUR s DPH |
|
30-240322
|
REGIONPRESS, s.r.o. |
30.10.2024 |
136,80 EUR s DPH |
|
30-240321
|
TIPA,spol. s r.o. |
28.10.2024 |
34,50 EUR s DPH |