|
31-210019
|
A.En.Slovensko s.r.o |
01.3.2021 |
4 680,00 EUR s DPH |
|
31-210018
|
A.En.Slovensko s.r.o |
01.3.2021 |
12,00 EUR s DPH |
|
30-210056
|
FARBY - LAKY PREMAL s.r.o. |
01.3.2021 |
390,11 EUR s DPH |
|
30-210055
|
Konzult DCA, s.r.o. |
01.3.2021 |
87,64 EUR s DPH |
|
30-210052
|
Internet Mall Slovakia, s.r.o |
25.2.2021 |
55,00 EUR s DPH |
|
30-210057
|
Henrich Sonnenschein - ITSK |
25.2.2021 |
1 695,17 EUR s DPH |
|
30-210051
|
regionPress, s.r.o. |
24.2.2021 |
94,56 EUR s DPH |
|
30-210054
|
elektronic.star |
24.2.2021 |
101,80 EUR s DPH |
|
30-210053
|
Internet Mall Slovakia, s.r.o |
23.2.2021 |
64,40 EUR s DPH |
|
30-210050
|
Best Gastro, s.r.o. |
23.2.2021 |
60,48 EUR s DPH |
|
30-210049
|
Ľubomír Brokeš - BROARM |
23.2.2021 |
84,00 EUR s DPH |
|
30-210043
|
regionPress, s.r.o. |
22.2.2021 |
94,56 EUR s DPH |
|
30-210044
|
Anton Ševčík |
22.2.2021 |
300,00 EUR s DPH |
|
30-210046
|
Slovnaft, a.s. |
22.2.2021 |
120,02 EUR s DPH |
|
30-210048
|
Best Gastro, s.r.o. |
18.2.2021 |
185,12 EUR s DPH |
|
30-210040
|
Kooperativa poisťovňa, a.s. |
17.2.2021 |
484,07 EUR s DPH |
|
30-210047
|
Best Gastro, s.r.o. |
17.2.2021 |
14,85 EUR s DPH |
|
30-210042
|
TOP OFFICE s.r.o. |
17.2.2021 |
1 109,41 EUR s DPH |
|
30-210041
|
Ján Meliško - MeliTech |
17.2.2021 |
318,00 EUR s DPH |
|
30-210045
|
Slovenská pošta a.s. |
17.2.2021 |
96,00 EUR s DPH |
|
31-210009
|
A.En.Slovensko s.r.o |
15.2.2021 |
4 524,30 EUR s DPH |
|
30-210002
|
Spencer s.r.o. |
15.2.2021 |
1 815,00 EUR s DPH |
|
30-210034
|
Alza.sk s. r. o. |
15.2.2021 |
136,40 EUR s DPH |
|
30-210035
|
RLX components, s.r.o. |
11.2.2021 |
1 699,20 EUR s DPH |
|
30-210036
|
ML-print Miroslav Marušinec |
11.2.2021 |
40,56 EUR s DPH |
|
30-210037
|
ELEKTROSPED, a.s. |
10.2.2021 |
1 689,00 EUR s DPH |
|
30-210027
|
Ján Meliško - MeliTech |
10.2.2021 |
144,31 EUR s DPH |
|
31-210008
|
ZVS holding, a.s.. |
10.2.2021 |
1 938,22 EUR s DPH |
|
30-210026
|
ZVS holding, a.s.. |
10.2.2021 |
131,40 EUR s DPH |
|
30-210031
|
MESTO Dubnica nad Váhom |
10.2.2021 |
36,10 EUR s DPH |
|
30-210038
|
ORBIS PICTUS ISTROPOLITANA, spol. s. r. o. |
10.2.2021 |
1 072,40 EUR s DPH |
|
30-210024
|
Best Gastro, s.r.o. |
10.2.2021 |
95,70 EUR s DPH |
|
30-210025
|
Stredoslovenská energetika - Distribúcia a. s. |
09.2.2021 |
45,60 EUR s DPH |
|
30-210016
|
The Duke of Edinburgh s International Award Slovensko o.z. |
09.2.2021 |
50,00 EUR s DPH |
|
30-210023
|
Slovak Telekom, a.s. |
09.2.2021 |
28,26 EUR s DPH |
|
30-210022
|
Slovak Telekom, a.s. |
09.2.2021 |
0,74 EUR s DPH |
|
30-210021
|
Slovak Telekom, a.s. |
09.2.2021 |
73,57 EUR s DPH |
|
30-210020
|
Slovak Telekom, a.s. |
09.2.2021 |
86,46 EUR s DPH |
|
30-210032
|
Škola.sk, s. r. o. |
08.2.2021 |
633,60 EUR s DPH |
|
30-210033
|
Prusa Research a.s. |
08.2.2021 |
446,56 EUR s DPH |
|
30-210019
|
Ing. Miloš Kment |
08.2.2021 |
115,00 EUR s DPH |
|
31-210007
|
Magna Energia |
08.2.2021 |
387,25 EUR s DPH |
|
31-210006
|
Magna Energia |
08.2.2021 |
71,58 EUR s DPH |
|
31-210005
|
Považská vodárenská spoločnosť |
08.2.2021 |
563,82 EUR s DPH |
|
30-210017
|
Lindstrom, Trnava |
05.2.2021 |
49,44 EUR s DPH |
|
31-210011
|
Magna Energia |
04.2.2021 |
2 073,25 EUR s DPH |
|
30-210018
|
SBS ZVS,s.r.o. |
04.2.2021 |
65,72 EUR s DPH |
|
30-210029
|
Trenčianska regionálna komora SOPK |
04.2.2021 |
200,00 EUR s DPH |
|
31-210012
|
A.En.Slovensko s.r.o |
03.2.2021 |
12,00 EUR s DPH |
|
30-210039
|
INTERIA, s.r.o. |
03.2.2021 |
7,30 EUR s DPH |