|
30-240161
|
ZVS holding, a.s.. |
07.6.2024 |
131,40 EUR s DPH |
|
31-240018
|
Považská vodárenská spoločnosť |
07.6.2024 |
748,82 EUR s DPH |
|
30-240165
|
JUMA Trenčín s.r.o. |
06.6.2024 |
96,00 EUR s DPH |
|
30-240160
|
Slovak Telekom, a.s. |
06.6.2024 |
57,78 EUR s DPH |
|
30-240159
|
Slovak Telekom, a.s. |
06.6.2024 |
53,02 EUR s DPH |
|
30-240158
|
Slovak Telekom, a.s. |
06.6.2024 |
19,25 EUR s DPH |
|
30-240157
|
Slovak Telekom, a.s. |
06.6.2024 |
0,88 EUR s DPH |
|
30-240164
|
SATUR TRAVEL a.s. |
05.6.2024 |
158,00 EUR s DPH |
|
30-240156
|
Ján Meliško - MeliTech |
05.6.2024 |
220,74 EUR s DPH |
|
30-240155
|
SBS ZVS,s.r.o. |
05.6.2024 |
120,00 EUR s DPH |
|
30-240154
|
Mgr. Alena Páleníková- VITAE |
05.6.2024 |
50,00 EUR s DPH |
|
30-240151
|
Slovnaft, a.s. |
04.6.2024 |
69,96 EUR s DPH |
|
30-240153
|
Ing. Miloš Kment |
04.6.2024 |
115,00 EUR s DPH |
|
30-240152
|
Best Gastro, s.r.o. |
04.6.2024 |
5 068,10 EUR s DPH |
|
30-240163
|
osobnyudaj.sk, s.r.o |
03.6.2024 |
48,00 EUR s DPH |
|
30-240150
|
Združenie hlavných kontrolórov miest a obcí Slovenskej republiky |
31.5.2024 |
18,00 EUR s DPH |
|
30-240149
|
Konzult DCA, s.r.o. |
31.5.2024 |
87,64 EUR s DPH |
|
30-240148
|
Ján Meliško - MeliTech |
27.5.2024 |
441,60 EUR s DPH |
|
30-240147
|
Lindstrom, Trnava |
24.5.2024 |
185,90 EUR s DPH |
|
33-240009
|
Vice Versa Academy s.r.o. |
22.5.2024 |
540,00 EUR s DPH |
|
30-240146
|
Slovnaft, a.s. |
20.5.2024 |
116,62 EUR s DPH |
|
30-240145
|
TESLA Blue Planet s.r.o. |
16.5.2024 |
357,60 EUR s DPH |
|
30-240143
|
ZK - Elektro s. r. o. |
15.5.2024 |
96,00 EUR s DPH |
|
30-240144
|
STAVPEX SLOVAKIA, s.r.o. |
14.5.2024 |
156,00 EUR s DPH |
|
31-240017
|
ZVS holding, a.s.. |
14.5.2024 |
670,33 EUR s DPH |
|
30-240140
|
TatraCom-Ferro s.r.o. |
14.5.2024 |
26,92 EUR s DPH |
|
31-240016
|
Slovenský plynárenský priemyse |
14.5.2024 |
4 121,77 EUR s DPH |
|
30-240141
|
Kooperativa poisťovňa, a.s. |
14.5.2024 |
576,38 EUR s DPH |
|
30-240142
|
MERKURY MARKET SLOVAKIA, s.r.o |
14.5.2024 |
192,45 EUR s DPH |
|
30-240137
|
Slovenská pošta a.s. |
13.5.2024 |
104,30 EUR s DPH |
|
30-240129
|
ZVS holding, a.s.. |
09.5.2024 |
131,40 EUR s DPH |
|
30-240134
|
Slovak Telekom, a.s. |
09.5.2024 |
56,29 EUR s DPH |
|
30-240133
|
Slovak Telekom, a.s. |
09.5.2024 |
48,32 EUR s DPH |
|
30-240132
|
Slovak Telekom, a.s. |
09.5.2024 |
0,64 EUR s DPH |
|
30-240131
|
Slovak Telekom, a.s. |
09.5.2024 |
15,58 EUR s DPH |
|
31-240015
|
Slovenský plynárenský priemyse |
09.5.2024 |
6 150,48 EUR s DPH |
|
30-240130
|
Ján Meliško - MeliTech |
09.5.2024 |
177,62 EUR s DPH |
|
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 |