|
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 |
|
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 |