|
30-230137
|
Pro-Tech Shop, s. r. o. |
16.5.2023 |
64,45 EUR s DPH |
|
30-230135
|
Ing. Miloš Kment |
16.5.2023 |
115,00 EUR s DPH |
|
31-230022
|
ZVS holding, a.s.. |
16.5.2023 |
2 089,00 EUR s DPH |
|
30-230136
|
LIDL Slovenská republika, v. o |
16.5.2023 |
34,90 EUR s DPH |
|
31-230021
|
Slovenský plynárenský priemyse |
15.5.2023 |
3 915,56 EUR s DPH |
|
30-230134
|
SOVA Digital a.s. |
11.5.2023 |
360,00 EUR s DPH |
|
30-230129
|
Slovak Telekom, a.s. |
11.5.2023 |
15,38 EUR s DPH |
|
30-230128
|
Slovak Telekom, a.s. |
11.5.2023 |
0,52 EUR s DPH |
|
30-230127
|
Slovak Telekom, a.s. |
11.5.2023 |
49,42 EUR s DPH |
|
30-230126
|
Slovak Telekom, a.s. |
11.5.2023 |
53,89 EUR s DPH |
|
30-230124
|
Slovenská pošta a.s. |
11.5.2023 |
196,00 EUR s DPH |
|
30-230125
|
ZVS holding, a.s.. |
11.5.2023 |
131,40 EUR s DPH |
|
30-230123
|
Ján Meliško - MeliTech |
10.5.2023 |
197,29 EUR s DPH |
|
30-230133
|
SK elektro, s. r. o. |
09.5.2023 |
6 560,40 EUR s DPH |
|
31-230019
|
Slovenský plynárenský priemyse |
09.5.2023 |
7 857,26 EUR s DPH |
|
31-230020
|
Považská vodárenská spoločnosť |
09.5.2023 |
503,29 EUR s DPH |
|
30-230131
|
Regionálne združenie miest a obcí stredného Považia |
05.5.2023 |
45,00 EUR s DPH |
|
30-230122
|
SBS ZVS,s.r.o. |
04.5.2023 |
120,00 EUR s DPH |
|
30-230121
|
Best Gastro, s.r.o. |
04.5.2023 |
2 658,60 EUR s DPH |
|
30-230142
|
Prusa Research a.s. |
03.5.2023 |
1 207,19 EUR s DPH |
|
30-230130
|
osobnyudaj.sk, s.r.o |
02.5.2023 |
48,00 EUR s DPH |
|
30-230132
|
SK elektro, s. r. o. |
02.5.2023 |
264,00 EUR s DPH |
|
30-230120
|
Peter Bušo |
02.5.2023 |
487,50 EUR s DPH |
|
30-230119
|
Konzult DCA, s.r.o. |
02.5.2023 |
87,64 EUR s DPH |
|
30-230118
|
Mgr. Alena Páleníková- VITAE |
02.5.2023 |
50,00 EUR s DPH |
|
30-230117
|
MG tools s.r.o. |
28.4.2023 |
868,03 EUR s DPH |
|
30-230116
|
Lindstrom, Trnava |
27.4.2023 |
172,51 EUR s DPH |
|
30-230114
|
MESTO Dubnica nad Váhom |
26.4.2023 |
2 347,85 EUR s DPH |
|
30-230115
|
WD Trading, s.r.o. |
25.4.2023 |
422,50 EUR s DPH |
|
30-230113
|
MESTO Dubnica nad Váhom |
25.4.2023 |
1 369,00 EUR s DPH |
|
30-230112
|
mediatip.sk,s.r.o |
24.4.2023 |
85,00 EUR s DPH |
|
30-230111
|
Slovnaft, a.s. |
19.4.2023 |
70,49 EUR s DPH |
|
30-230110
|
mediatip.sk,s.r.o |
17.4.2023 |
375,00 EUR s DPH |
|
30-230108
|
PARAPETROL a.s. |
13.4.2023 |
88,56 EUR s DPH |
|
30-230109
|
Jablotron Slovakia, s.r.o |
13.4.2023 |
10,76 EUR s DPH |
|
30-230103
|
Slovak Telekom, a.s. |
12.4.2023 |
58,44 EUR s DPH |
|
30-230102
|
Slovak Telekom, a.s. |
12.4.2023 |
50,28 EUR s DPH |
|
30-230101
|
Slovak Telekom, a.s. |
12.4.2023 |
17,18 EUR s DPH |
|
30-230100
|
Slovak Telekom, a.s. |
12.4.2023 |
0,65 EUR s DPH |
|
30-230099
|
Slovenská pošta a.s. |
12.4.2023 |
118,40 EUR s DPH |
|
31-230018
|
Slovenský plynárenský priemyse |
12.4.2023 |
12 136,10 EUR s DPH |
|
31-230017
|
Slovenský plynárenský priemyse |
12.4.2023 |
4 434,60 EUR s DPH |
|
31-230016
|
Slovenský plynárenský priemyse |
12.4.2023 |
260,88 EUR s DPH |
|
31-230015
|
ZVS holding, a.s.. |
12.4.2023 |
3 056,58 EUR s DPH |
|
30-230098
|
ZVS holding, a.s.. |
11.4.2023 |
131,40 EUR s DPH |
|
31-230014
|
Považská vodárenská spoločnosť |
11.4.2023 |
1 953,12 EUR s DPH |
|
30-230106
|
SATUR TRAVEL a.s. |
05.4.2023 |
423,00 EUR s DPH |
|
30-230094
|
Ján Meliško - MeliTech |
05.4.2023 |
218,92 EUR s DPH |
|
30-230096
|
Ing. Miloš Kment |
05.4.2023 |
115,00 EUR s DPH |
|
30-230097
|
SBS ZVS,s.r.o. |
05.4.2023 |
120,00 EUR s DPH |