|
30-220400
|
Konzult DCA, s.r.o. |
02.1.2023 |
87,64 EUR s DPH |
|
30-210199
|
PARAPETROL a.s. |
21.7.2021 |
64,68 EUR s DPH |
|
30-210197
|
SEIDL, s.r.o. |
20.7.2021 |
600,00 EUR s DPH |
|
30-210198
|
Slovnaft, a.s. |
20.7.2021 |
112,03 EUR s DPH |
|
30-210196
|
AST Group, s.r.o. |
16.7.2021 |
192,00 EUR s DPH |
|
30-210195
|
Inštitút pre aktívne občianstvo, o.z. |
13.7.2021 |
300,00 EUR s DPH |
|
30-210193
|
Ján Meliško - MeliTech |
12.7.2021 |
197,72 EUR s DPH |
|
31-210054
|
ZVS holding, a.s.. |
12.7.2021 |
484,75 EUR s DPH |
|
30-210191
|
Slovenská pošta a.s. |
12.7.2021 |
80,25 EUR s DPH |
|
30-210190
|
Jablotron Slovakia, s.r.o |
12.7.2021 |
10,76 EUR s DPH |
|
30-210192
|
ZVS holding, a.s.. |
12.7.2021 |
131,40 EUR s DPH |
|
31-210053
|
Považská vodárenská spoločnosť |
09.7.2021 |
2 124,14 EUR s DPH |
|
30-210189
|
Slovak Telekom, a.s. |
09.7.2021 |
76,25 EUR s DPH |
|
30-210184
|
Slovnaft, a.s. |
09.7.2021 |
41,90 EUR s DPH |
|
30-210188
|
Slovak Telekom, a.s. |
09.7.2021 |
81,62 EUR s DPH |
|
30-210187
|
Slovak Telekom, a.s. |
09.7.2021 |
24,44 EUR s DPH |
|
30-210186
|
Slovak Telekom, a.s. |
09.7.2021 |
0,74 EUR s DPH |
|
30-210185
|
Best Gastro, s.r.o. |
09.7.2021 |
2 517,90 EUR s DPH |
|
31-210052
|
A.En.Slovensko s.r.o |
07.7.2021 |
623,22 EUR s DPH |
|
31-210051
|
Magna Energia |
07.7.2021 |
1 194,87 EUR s DPH |
|
31-210050
|
Magna Energia |
07.7.2021 |
45,05 EUR s DPH |
|
30-210183
|
TatraCom-Ferro s.r.o. |
06.7.2021 |
147,39 EUR s DPH |
|
31-210058
|
A.En.Slovensko s.r.o |
06.7.2021 |
12,00 EUR s DPH |
|
31-210057
|
A.En.Slovensko s.r.o |
06.7.2021 |
600,00 EUR s DPH |
|
31-210056
|
Magna Energia |
06.7.2021 |
2 073,25 EUR s DPH |
|
31-210055
|
Magna Energia |
06.7.2021 |
84,01 EUR s DPH |
|
30-210182
|
SBS ZVS,s.r.o. |
06.7.2021 |
65,72 EUR s DPH |
|
30-210181
|
Mgr. Alena Páleníková- VITAE |
06.7.2021 |
50,00 EUR s DPH |
|
30-210194
|
osobnyudaj.sk, s.r.o |
01.7.2021 |
48,00 EUR s DPH |
|
30-210180
|
Konzult DCA, s.r.o. |
01.7.2021 |
87,64 EUR s DPH |
|
30-210178
|
Ing. Miloš Kment |
30.6.2021 |
115,00 EUR s DPH |
|
30-210179
|
FARBY - LAKY PREMAL s.r.o. |
30.6.2021 |
662,58 EUR s DPH |
|
30-210174
|
Jaroslav Kopinec - KOJAS |
30.6.2021 |
330,00 EUR s DPH |
|
30-210177
|
EL-Build Slovakia s.r.o. |
29.6.2021 |
175,00 EUR s DPH |
|
30-210176
|
Autodoprava - Ján Mahďar |
29.6.2021 |
57,00 EUR s DPH |
|
30-210172
|
Lindstrom, Trnava |
24.6.2021 |
108,84 EUR s DPH |
|
30-210173
|
Milan Kosák - MIKOS |
24.6.2021 |
462,00 EUR s DPH |
|
30-210170
|
Slovnaft, a.s. |
18.6.2021 |
124,99 EUR s DPH |
|
30-210171
|
Palatinos, s. r. o. |
17.6.2021 |
206,04 EUR s DPH |
|
30-210169
|
Miroslav Zuzík - murárske, klampiarske a kominárske práce |
16.6.2021 |
151,20 EUR s DPH |
|
31-210044
|
Považská vodárenská spoločnosť |
14.6.2021 |
717,36 EUR s DPH |
|
30-210167
|
Inštitút celoživotného vzdelávania Košice n.o |
11.6.2021 |
30,00 EUR s DPH |
|
31-210043
|
Magna Energia |
11.6.2021 |
101,76 EUR s DPH |
|
30-210175
|
MAGNET PRESS, SLOVAKIA s.r.o. |
10.6.2021 |
42,60 EUR s DPH |
|
30-210157
|
Slovenská pošta a.s. |
10.6.2021 |
315,40 EUR s DPH |
|
30-210168
|
ASC Applied Software Consultants, s.r.o. |
10.6.2021 |
579,00 EUR s DPH |
|
31-210045
|
ZVS holding, a.s.. |
09.6.2021 |
820,08 EUR s DPH |
|
30-210158
|
ZVS holding, a.s.. |
09.6.2021 |
131,40 EUR s DPH |
|
30-210166
|
Ľubomír Brokeš - BROARM |
08.6.2021 |
128,86 EUR s DPH |
|
30-210162
|
Slovak Telekom, a.s. |
07.6.2021 |
0,64 EUR s DPH |