|
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 |
|
30-240035
|
ML-print Miroslav Marušinec |
15.2.2024 |
266,16 EUR s DPH |
|
30-240033
|
REGIONPRESS, s.r.o. |
14.2.2024 |
132,00 EUR s DPH |
|
30-240034
|
Ing. Miloš Kment |
14.2.2024 |
115,00 EUR s DPH |
|
31-240002
|
Slovenský plynárenský priemyse |
12.2.2024 |
20 277,98 EUR s DPH |
|
30-240032
|
WD Trading, s.r.o. |
09.2.2024 |
120,00 EUR s DPH |
|
30-240029
|
PB Grup SK, s. r. o. |
09.2.2024 |
5 790,00 EUR s DPH |
|
30-240021
|
Slovenská pošta a.s. |
08.2.2024 |
170,70 EUR s DPH |
|
30-240025
|
Slovak Telekom, a.s. |
08.2.2024 |
59,62 EUR s DPH |
|
30-240024
|
Slovak Telekom, a.s. |
08.2.2024 |
26,86 EUR s DPH |
|
30-240023
|
Slovak Telekom, a.s. |
08.2.2024 |
0,58 EUR s DPH |
|
30-240022
|
Slovak Telekom, a.s. |
08.2.2024 |
53,99 EUR s DPH |
|
30-240031
|
WD Trading, s.r.o. |
07.2.2024 |
419,80 EUR s DPH |
|
30-240020
|
Ján Meliško - MeliTech |
07.2.2024 |
213,04 EUR s DPH |
|
30-240017
|
Best Gastro, s.r.o. |
05.2.2024 |
3 439,22 EUR s DPH |
|
30-240028
|
TrendWin s.r.o. |
05.2.2024 |
1 583,69 EUR s DPH |
|
30-240019
|
SBS ZVS,s.r.o. |
05.2.2024 |
120,00 EUR s DPH |
|
30-240018
|
Mgr. Alena Páleníková- VITAE |
05.2.2024 |
50,00 EUR s DPH |