|
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 |
|
30-240063
|
SESTAV stavebniny, s.r.o. |
01.3.2024 |
580,01 EUR s DPH |
|
30-240061
|
Ing. Miloš Kment |
01.3.2024 |
115,00 EUR s DPH |
|
30-240047
|
ZK - Elektro s. r. o. |
29.2.2024 |
8 796,00 EUR s DPH |
|
30-240046
|
Lindstrom, Trnava |
29.2.2024 |
185,90 EUR s DPH |
|
30-240049
|
Konzult DCA, s.r.o. |
29.2.2024 |
87,64 EUR s DPH |
|
30-240048
|
EMI EU s. r. o. |
29.2.2024 |
90,00 EUR s DPH |
|
30-240045
|
ELEKPA s. r. o. |
28.2.2024 |
415,80 EUR s DPH |
|
30-240042
|
B2B Partner, s.r.o. |
27.2.2024 |
582,00 EUR s DPH |
|
30-240044
|
Ing. Marián Podlesný Stand Mar |
27.2.2024 |
1 052,70 EUR s DPH |
|
30-240041
|
Slovnaft, a.s. |
26.2.2024 |
162,61 EUR s DPH |
|
30-240043
|
FARBY - LAKY PREMAL s.r.o. |
26.2.2024 |
740,26 EUR s DPH |
|
33-240001
|
SATUR TRAVEL a.s. |
19.2.2024 |
642,00 EUR s DPH |
|
30-240039
|
TME Slovakia, s. r. o. |
19.2.2024 |
6,06 EUR s DPH |
|
30-240040
|
CD-Keys s. r. o. |
19.2.2024 |
404,57 EUR s DPH |
|
30-240038
|
TatraCom-Ferro s.r.o. |
16.2.2024 |
500,40 EUR s DPH |
|
30-240036
|
Ján Meliško - MeliTech |
15.2.2024 |
496,80 EUR s DPH |
|
30-240037
|
Allianz - Slovenská poisťovňa, a.s. |
15.2.2024 |
6,00 EUR s DPH |
|
31-240004
|
Slovenský plynárenský priemyse |
15.2.2024 |
4 459,38 EUR s DPH |
|
31-240003
|
ZVS holding, a.s.. |
15.2.2024 |
3 372,49 EUR s DPH |