|
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 |
|
30-240091
|
Ľuboš Opatík - LUBAŠTEK |
25.3.2024 |
427,20 EUR s DPH |
|
30-240092
|
Imperialmedia s.r.o. |
25.3.2024 |
166,98 EUR s DPH |
|
30-240088
|
HOBLO, spol. s r. o. |
22.3.2024 |
1 998,00 EUR s DPH |
|
30-240087
|
HS technology s.r.o. |
22.3.2024 |
17 800,00 EUR s DPH |
|
30-240089
|
Viliam Králik - VIKRA |
22.3.2024 |
3 570,88 EUR s DPH |
|
30-240090
|
Nakladatelství FORUM s.r.o, organizačná zložka |
22.3.2024 |
177,60 EUR s DPH |
|
30-240086
|
STAVPEX SLOVAKIA, s.r.o. |
21.3.2024 |
235,20 EUR s DPH |
|
30-240085
|
REGIONPRESS, s.r.o. |
20.3.2024 |
38,40 EUR s DPH |
|
30-240084
|
Slovnaft, a.s. |
19.3.2024 |
140,18 EUR s DPH |
|
31-240008
|
ZVS holding, a.s.. |
18.3.2024 |
1 244,06 EUR s DPH |
|
30-240083
|
Allianz - Slovenská poisťovňa, a.s. |
18.3.2024 |
10,00 EUR s DPH |
|
30-240080
|
Allianz - Slovenská poisťovňa, a.s. |
18.3.2024 |
6,00 EUR s DPH |
|
30-240082
|
MIVASOFT spol. s r.o. |
15.3.2024 |
1 872,60 EUR s DPH |
|
30-240081
|
MG tools s.r.o. |
15.3.2024 |
4 085,04 EUR s DPH |
|
31-240007
|
Slovenský plynárenský priemyse |
14.3.2024 |
4 218,32 EUR s DPH |
|
30-240078
|
Huma Steel, s. r. o. |
14.3.2024 |
2 161,10 EUR s DPH |
|
30-240079
|
HOK Bis s.r.o. |
13.3.2024 |
510,00 EUR s DPH |
|
30-240076
|
Conrad Electronic Česká republika, s.r.o. |
13.3.2024 |
2 183,98 EUR s DPH |
|
30-240077
|
inSPORTline s.r.o. |
13.3.2024 |
4 843,50 EUR s DPH |
|
30-240073
|
INSPIRAGLASS s.r.o. |
11.3.2024 |
156,00 EUR s DPH |
|
30-240075
|
HECHT SK, spol. s r.o. |
11.3.2024 |
1 099,99 EUR s DPH |
|
30-240074
|
Alla s. r. o. |
11.3.2024 |
288,00 EUR s DPH |
|
30-240071
|
Alla s. r. o. |
11.3.2024 |
1 656,00 EUR s DPH |
|
30-240072
|
SK elektro, s. r. o. |
11.3.2024 |
11 907,64 EUR s DPH |
|
31-240006
|
Slovenský plynárenský priemyse |
11.3.2024 |
10 306,20 EUR s DPH |
|
30-240069
|
Tibor Chupáč - CHUPO |
11.3.2024 |
5 390,00 EUR s DPH |
|
30-240070
|
Karol Letko |
11.3.2024 |
49,00 EUR s DPH |
|
30-240068
|
Ľubomír Brokeš - BROARM |
08.3.2024 |
117,60 EUR s DPH |
|
30-240067
|
Ľubomír Brokeš - BROARM |
08.3.2024 |
84,00 EUR s DPH |
|
30-240066
|
Považie Company s.r.o. |
08.3.2024 |
76,00 EUR s DPH |
|
30-240062
|
MITTEL, s. r. o. |
08.3.2024 |
429,90 EUR s DPH |
|
30-240057
|
Slovak Telekom, a.s. |
08.3.2024 |
0,59 EUR s DPH |
|
30-240056
|
Slovak Telekom, a.s. |
08.3.2024 |
24,05 EUR s DPH |
|
30-240055
|
Slovak Telekom, a.s. |
08.3.2024 |
58,57 EUR s DPH |
|
30-240054
|
Slovak Telekom, a.s. |
08.3.2024 |
59,53 EUR s DPH |
|
30-240058
|
Slovenská pošta a.s. |
08.3.2024 |
152,70 EUR s DPH |
|
30-240059
|
ZVS holding, a.s.. |
08.3.2024 |
131,40 EUR s DPH |
|
30-240053
|
SBS ZVS,s.r.o. |
07.3.2024 |
120,00 EUR s DPH |
|
33-240004
|
SATUR TRAVEL a.s. |
06.3.2024 |
1 227,00 EUR s DPH |
|
30-240052
|
Ján Meliško - MeliTech |
06.3.2024 |
145,10 EUR s DPH |
|
30-240065
|
abaWood, s.r.o. |
06.3.2024 |
8 940,00 EUR s DPH |
|
30-240064
|
Ľubomír Brokeš - BROARM |
05.3.2024 |
933,72 EUR s DPH |
|
30-240050
|
Best Gastro, s.r.o. |
05.3.2024 |
3 838,73 EUR s DPH |
|
30-240051
|
Mgr. Alena Páleníková- VITAE |
05.3.2024 |
50,00 EUR s DPH |
|
31-240005
|
Považská vodárenská spoločnosť |
05.3.2024 |
613,77 EUR s DPH |
|
33-240003
|
Europass Academy of Creafivity, S.L. |
04.3.2024 |
1 440,00 EUR s DPH |
|
33-240002
|
Europass Teacher Academy |
04.3.2024 |
1 280,00 EUR s DPH |
|
30-240060
|
osobnyudaj.sk, s.r.o |
01.3.2024 |
48,00 EUR s DPH |