|
30-230253
|
Ján Meliško - MeliTech |
08.9.2023 |
175,64 EUR s DPH |
|
30-230254
|
Ing. Miloš Kment |
08.9.2023 |
115,00 EUR s DPH |
|
31-230037
|
Slovenský plynárenský priemyse |
08.9.2023 |
2 199,34 EUR s DPH |
|
30-230257
|
Expresta s.r.o. |
07.9.2023 |
27,47 EUR s DPH |
|
30-230258
|
ŠEVT a.s. |
07.9.2023 |
-291,00 EUR s DPH |
|
30-230251
|
Slovak Telekom, a.s. |
07.9.2023 |
16,96 EUR s DPH |
|
30-230250
|
Slovak Telekom, a.s. |
07.9.2023 |
0,52 EUR s DPH |
|
30-230249
|
Slovak Telekom, a.s. |
07.9.2023 |
52,25 EUR s DPH |
|
30-230248
|
Slovak Telekom, a.s. |
07.9.2023 |
47,70 EUR s DPH |
|
31-230035
|
Slovenský plynárenský priemyse |
07.9.2023 |
2 896,70 EUR s DPH |
|
30-230256
|
Ján Meliško - MeliTech |
06.9.2023 |
478,80 EUR s DPH |
|
30-230247
|
SBS ZVS,s.r.o. |
06.9.2023 |
120,00 EUR s DPH |
|
30-230246
|
Best Gastro, s.r.o. |
06.9.2023 |
1 082,54 EUR s DPH |
|
30-230244
|
Mgr. Alena Páleníková- VITAE |
05.9.2023 |
50,00 EUR s DPH |
|
30-230255
|
osobnyudaj.sk, s.r.o |
04.9.2023 |
48,00 EUR s DPH |
|
30-230240
|
SK elektro, s. r. o. |
04.9.2023 |
3 073,74 EUR s DPH |
|
30-230243
|
ZVAREX s.r.o. Dukelská štvrť 1 |
04.9.2023 |
83,44 EUR s DPH |
|
30-230242
|
ZVAREX s.r.o. Dukelská štvrť 1 |
04.9.2023 |
494,00 EUR s DPH |
|
30-230239
|
Projects, s.r.o |
31.8.2023 |
186,19 EUR s DPH |
|
30-230238
|
Konzult DCA, s.r.o. |
31.8.2023 |
87,64 EUR s DPH |
|
30-230245
|
Poradca podnikateľa, spol. s r.o. |
30.8.2023 |
204,00 EUR s DPH |
|
30-230241
|
Združenie na pomoc ľuďom s mentálnym postihnutím v Slovenskej republike |
25.8.2023 |
194,00 EUR s DPH |
|
30-230237
|
ŠEVT a.s. |
24.8.2023 |
191,22 EUR s DPH |
|
30-230236
|
FARBY - LAKY PREMAL s.r.o. |
24.8.2023 |
120,20 EUR s DPH |
|
30-230234
|
Slovnaft, a.s. |
18.8.2023 |
118,83 EUR s DPH |
|
30-230233
|
NTV - náradie SK s.r.o |
17.8.2023 |
38,40 EUR s DPH |
|
30-230232
|
ML-print Miroslav Marušinec |
17.8.2023 |
79,20 EUR s DPH |
|
31-230034
|
ZVS holding, a.s.. |
15.8.2023 |
117,96 EUR s DPH |
|
30-230235
|
ŠEVT a.s. |
14.8.2023 |
300,00 EUR s DPH |
|
30-230231
|
Slovenská pošta a.s. |
14.8.2023 |
116,60 EUR s DPH |
|
31-230033
|
Slovenský plynárenský priemyse |
11.8.2023 |
2 882,06 EUR s DPH |
|
31-230032
|
Považská vodárenská spoločnosť |
09.8.2023 |
398,95 EUR s DPH |
|
30-230230
|
Školex, spol.s r.o. |
08.8.2023 |
267,67 EUR s DPH |
|
31-230031
|
Slovenský plynárenský priemyse |
08.8.2023 |
2 007,38 EUR s DPH |
|
30-230220
|
Best Gastro, s.r.o. |
08.8.2023 |
694,55 EUR s DPH |
|
30-230227
|
Slovak Telekom, a.s. |
07.8.2023 |
43,28 EUR s DPH |
|
30-230226
|
Slovak Telekom, a.s. |
07.8.2023 |
52,10 EUR s DPH |
|
30-230225
|
Slovak Telekom, a.s. |
07.8.2023 |
0,52 EUR s DPH |
|
30-230224
|
Slovak Telekom, a.s. |
07.8.2023 |
18,29 EUR s DPH |
|
30-230217
|
Ján Meliško - MeliTech |
07.8.2023 |
130,07 EUR s DPH |
|
30-230228
|
Huma Steel, s. r. o. |
07.8.2023 |
1 019,20 EUR s DPH |
|
30-230216
|
Ing. Miloš Kment |
07.8.2023 |
115,00 EUR s DPH |
|
30-230219
|
SBS ZVS,s.r.o. |
07.8.2023 |
120,00 EUR s DPH |
|
30-230218
|
Konzult DCA, s.r.o. |
07.8.2023 |
87,64 EUR s DPH |
|
30-230215
|
Mgr. Alena Páleníková- VITAE |
07.8.2023 |
50,00 EUR s DPH |
|
30-230229
|
osobnyudaj.sk, s.r.o |
01.8.2023 |
48,00 EUR s DPH |
|
30-230222
|
NTV - náradie SK s.r.o |
01.8.2023 |
248,40 EUR s DPH |
|
30-230221
|
NTV - náradie SK s.r.o |
01.8.2023 |
2 615,77 EUR s DPH |
|
30-230223
|
ABAmet, s.r.o. |
01.8.2023 |
843,60 EUR s DPH |
|
30-230214
|
Lindstrom, Trnava |
24.7.2023 |
66,67 EUR s DPH |