|
30-230346
|
Slovak Telekom, a.s. |
07.12.2023 |
21,22 EUR s DPH |
|
30-230345
|
Slovak Telekom, a.s. |
07.12.2023 |
0,52 EUR s DPH |
|
30-230361
|
Dumat, mestská príspevková organizácia |
07.12.2023 |
120,00 EUR s DPH |
|
30-230344
|
SBS ZVS,s.r.o. |
07.12.2023 |
120,00 EUR s DPH |
|
30-230353
|
Miroslav Zuzík - murárske, klampiarske a kominárske práce |
06.12.2023 |
478,51 EUR s DPH |
|
30-230343
|
Ján Meliško - MeliTech |
06.12.2023 |
166,69 EUR s DPH |
|
30-230354
|
Miloš Kopačka |
05.12.2023 |
454,00 EUR s DPH |
|
30-230340
|
Mgr. Alena Páleníková- VITAE |
05.12.2023 |
50,00 EUR s DPH |
|
30-230341
|
Best Gastro, s.r.o. |
05.12.2023 |
66,90 EUR s DPH |
|
30-230357
|
Up Déjeuner, s. r. o. |
05.12.2023 |
8 098,96 EUR s DPH |
|
30-230358
|
REGIONPRESS, s.r.o. |
05.12.2023 |
132,00 EUR s DPH |
|
30-230342
|
Slovnaft, a.s. |
05.12.2023 |
148,98 EUR s DPH |
|
30-230338
|
Konzult DCA, s.r.o. |
04.12.2023 |
87,64 EUR s DPH |
|
30-230384
|
Ing. Peter Gerši - GC Tech. |
04.12.2023 |
1 069,86 EUR s DPH |
|
30-230339
|
Linde Gas k.s |
04.12.2023 |
45,12 EUR s DPH |
|
30-230351
|
Ing. Miloš Kment |
04.12.2023 |
115,00 EUR s DPH |
|
33-230003
|
SLAVGAST s.r.o. |
01.12.2023 |
389,52 EUR s DPH |
|
30-230352
|
osobnyudaj.sk, s.r.o |
01.12.2023 |
48,00 EUR s DPH |
|
30-230337
|
TatraCom-Ferro s.r.o. |
30.11.2023 |
370,27 EUR s DPH |
|
30-230335
|
WIKUS SK, s.r.o. |
30.11.2023 |
103,20 EUR s DPH |
|
30-230336
|
Expresta s.r.o. |
29.11.2023 |
34,88 EUR s DPH |
|
30-230334
|
PRO BTS spol. s r. o. |
27.11.2023 |
156,00 EUR s DPH |
|
30-230333
|
WD Trading, s.r.o. |
27.11.2023 |
79,80 EUR s DPH |
|
30-230332
|
DIGITAL VISIONS spol. s r.o. |
24.11.2023 |
30,00 EUR s DPH |
|
30-230331
|
Online Biz, s. r. o. |
22.11.2023 |
350,00 EUR s DPH |
|
30-230330
|
Ing. Peter Gerši - GC Tech. |
21.11.2023 |
3 407,14 EUR s DPH |
|
30-230328
|
Slovnaft, a.s. |
20.11.2023 |
197,19 EUR s DPH |
|
30-230329
|
PROFEX Dca spol. s r.o. |
20.11.2023 |
1 928,40 EUR s DPH |
|
31-230053
|
ZVS holding, a.s.. |
20.11.2023 |
-112,33 EUR s DPH |
|
30-230327
|
Richard Šrobár LITTERA |
14.11.2023 |
761,60 EUR s DPH |
|
33-230002
|
Bolander s.r.o. |
14.11.2023 |
4 820,90 EUR s DPH |
|
31-230052
|
Slovenský plynárenský priemyse |
14.11.2023 |
3 667,91 EUR s DPH |
|
30-230325
|
Lindstrom, Trnava |
13.11.2023 |
219,60 EUR s DPH |
|
30-230326
|
MCAE Systems, s. r. o., organizačná zložka |
10.11.2023 |
792,00 EUR s DPH |
|
30-230319
|
Slovenská pošta a.s. |
09.11.2023 |
122,40 EUR s DPH |
|
31-230051
|
Slovenský plynárenský priemyse |
09.11.2023 |
-39,54 EUR s DPH |
|
31-230046
|
Slovenský plynárenský priemyse |
09.11.2023 |
-519,20 EUR s DPH |
|
31-230045
|
Slovenský plynárenský priemyse |
09.11.2023 |
-610,01 EUR s DPH |
|
30-230324
|
Ján Meliško - MeliTech |
08.11.2023 |
57,60 EUR s DPH |
|
31-230044
|
Považská vodárenská spoločnosť |
08.11.2023 |
616,86 EUR s DPH |
|
31-230043
|
Slovenský plynárenský priemyse |
08.11.2023 |
5 659,09 EUR s DPH |
|
30-230318
|
Slovak Telekom, a.s. |
08.11.2023 |
56,69 EUR s DPH |
|
30-230317
|
Slovak Telekom, a.s. |
08.11.2023 |
53,28 EUR s DPH |
|
30-230316
|
Slovak Telekom, a.s. |
08.11.2023 |
17,21 EUR s DPH |
|
30-230315
|
Slovak Telekom, a.s. |
08.11.2023 |
0,52 EUR s DPH |
|
30-230323
|
AlfaPureo s.r.o. |
07.11.2023 |
650,00 EUR s DPH |
|
30-230312
|
SBS ZVS,s.r.o. |
07.11.2023 |
120,00 EUR s DPH |
|
30-230306
|
Best Gastro, s.r.o. |
06.11.2023 |
3 391,32 EUR s DPH |
|
30-230307
|
Mgr. Alena Páleníková- VITAE |
06.11.2023 |
50,00 EUR s DPH |
|
30-230313
|
Ján Meliško - MeliTech |
06.11.2023 |
178,36 EUR s DPH |