|
30-230009
|
ASTER - MIX, s. r. o. |
20.1.2023 |
642,67 EUR s DPH |
|
30-230008
|
ZVAREX s.r.o. Dukelská štvrť 1 |
20.1.2023 |
165,00 EUR s DPH |
|
30-230011
|
Allianz - Slovenská poisťovňa, a.s. |
19.1.2023 |
1,73 EUR s DPH |
|
30-230007
|
Zväz elektrotechn.priemyslu |
19.1.2023 |
48,00 EUR s DPH |
|
30-230006
|
Slovnaft, a.s. |
18.1.2023 |
101,27 EUR s DPH |
|
30-230004
|
P2J Technology s.r.o. |
17.1.2023 |
84,55 EUR s DPH |
|
30-230003
|
Inštitút celoživotného vzdelávania Košice n.o |
16.1.2023 |
30,00 EUR s DPH |
|
30-230002
|
Linde Gas k.s |
13.1.2023 |
54,72 EUR s DPH |
|
30-230015
|
MESTO Dubnica nad Váhom |
13.1.2023 |
-72,16 EUR s DPH |
|
30-220415
|
Slovenská pošta a.s. |
12.1.2023 |
68,25 EUR s DPH |
|
31-220072
|
Slovenský plynárenský priemyse |
11.1.2023 |
15 169,90 EUR s DPH |
|
30-230005
|
Ing. Ján Wittenberger PC MICRO |
10.1.2023 |
148,74 EUR s DPH |
|
30-220412
|
Slovenská pošta a.s. |
10.1.2023 |
9,40 EUR s DPH |
|
30-220414
|
Jablotron Slovakia, s.r.o |
10.1.2023 |
10,76 EUR s DPH |
|
30-220413
|
SBS ZVS,s.r.o. |
10.1.2023 |
65,72 EUR s DPH |
|
31-220071
|
ZVS holding, a.s.. |
10.1.2023 |
5 179,56 EUR s DPH |
|
30-220411
|
Slovak Telekom, a.s. |
09.1.2023 |
55,48 EUR s DPH |
|
30-220410
|
Slovak Telekom, a.s. |
09.1.2023 |
0,52 EUR s DPH |
|
30-220409
|
Slovak Telekom, a.s. |
09.1.2023 |
24,79 EUR s DPH |
|
30-220408
|
Slovak Telekom, a.s. |
09.1.2023 |
53,09 EUR s DPH |
|
30-220406
|
Lindstrom, Trnava |
09.1.2023 |
158,04 EUR s DPH |
|
31-220070
|
Slovenský plynárenský priemyse |
09.1.2023 |
3 730,09 EUR s DPH |
|
31-220069
|
Slovenský plynárenský priemyse |
09.1.2023 |
192,12 EUR s DPH |
|
30-220405
|
ZVS holding, a.s.. |
09.1.2023 |
131,40 EUR s DPH |
|
31-220068
|
Považská vodárenská spoločnosť |
09.1.2023 |
1 718,41 EUR s DPH |
|
30-220404
|
Best Gastro, s.r.o. |
05.1.2023 |
2 137,80 EUR s DPH |
|
30-220407
|
Mgr. Alena Páleníková- VITAE |
05.1.2023 |
50,00 EUR s DPH |
|
30-220402
|
Ján Meliško - MeliTech |
04.1.2023 |
125,95 EUR s DPH |
|
30-220403
|
ZVS holding, a.s.. |
04.1.2023 |
30,00 EUR s DPH |
|
30-230001
|
osobnyudaj.sk, s.r.o |
02.1.2023 |
48,00 EUR s DPH |
|
30-220401
|
Ing. Miloš Kment |
02.1.2023 |
115,00 EUR s DPH |
|
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 |