|
30-190323
|
UP Slovensko |
20.11.2019 |
8 215,00 EUR s DPH |
|
30-190321
|
Slovnaft, a.s. |
19.11.2019 |
101,00 EUR s DPH |
|
30-190318
|
Jaroslav Kopinec - KOJAS |
18.11.2019 |
270,00 EUR s DPH |
|
30-190320
|
MAGNET PRESS, SLOVAKIA s.r.o. |
18.11.2019 |
26,00 EUR s DPH |
|
30-190319
|
Jiří Pecha |
18.11.2019 |
588,00 EUR s DPH |
|
30-190315
|
Juraj Pivka - CNC SERVICES |
15.11.2019 |
82,00 EUR s DPH |
|
30-190316
|
Projects, s.r.o |
15.11.2019 |
77,70 EUR s DPH |
|
30-190314
|
Slovenská pošta a.s. |
15.11.2019 |
135,35 EUR s DPH |
|
30-190317
|
Magic Print s.r.o. |
15.11.2019 |
92,92 EUR s DPH |
|
30-190313
|
Lindstrom, Trnava |
14.11.2019 |
42,96 EUR s DPH |
|
30-190312
|
ZVS holding, a.s.. |
13.11.2019 |
131,40 EUR s DPH |
|
31-190062
|
ZVS holding, a.s.. |
13.11.2019 |
938,35 EUR s DPH |
|
30-190310
|
ML-print Miroslav Marušinec |
12.11.2019 |
303,84 EUR s DPH |
|
30-190311
|
Miloš Kopačka |
12.11.2019 |
810,00 EUR s DPH |
|
30-190309
|
ADET, s.r.o. |
11.11.2019 |
612,72 EUR s DPH |
|
31-190061
|
Považská vodárenská spoločnosť |
08.11.2019 |
891,07 EUR s DPH |
|
31-190059
|
Slovenský plynárenský priemyse |
08.11.2019 |
5 507,74 EUR s DPH |
|
30-190305
|
Slovak Telekom, a.s. |
08.11.2019 |
53,29 EUR s DPH |
|
31-190060
|
Slovenský plynárenský priemyse |
08.11.2019 |
413,52 EUR s DPH |
|
30-190304
|
Ján Meliško - MeliTech |
08.11.2019 |
232,51 EUR s DPH |
|
30-190300
|
Slovak Telekom, a.s. |
07.11.2019 |
79,74 EUR s DPH |
|
30-190301
|
Ing. Miloš Kment |
07.11.2019 |
95,00 EUR s DPH |
|
31-190057
|
Magna Energia |
07.11.2019 |
123,83 EUR s DPH |
|
31-190058
|
Magna Energia |
07.11.2019 |
4 468,93 EUR s DPH |
|
30-190298
|
Slovak Telekom, a.s. |
07.11.2019 |
22,48 EUR s DPH |
|
30-190299
|
Slovak Telekom, a.s. |
07.11.2019 |
1,18 EUR s DPH |
|
30-190302
|
TatraCom-Ferro s.r.o. |
07.11.2019 |
131,71 EUR s DPH |
|
30-190303
|
TatraCom-Ferro s.r.o. |
07.11.2019 |
1 173,28 EUR s DPH |
|
30-190308
|
AGI, s.r.o. |
07.11.2019 |
16,36 EUR s DPH |
|
30-190297
|
Slovak Telekom, a.s. |
07.11.2019 |
13,45 EUR s DPH |
|
30-190296
|
Slovnaft, a.s. |
06.11.2019 |
93,99 EUR s DPH |
|
30-190292
|
Mgr. Alena Páleníková- VITAE |
04.11.2019 |
50,00 EUR s DPH |
|
30-190294
|
SBS ZVS,s.r.o. |
04.11.2019 |
65,72 EUR s DPH |
|
30-190289
|
Anton Ševčík |
04.11.2019 |
330,00 EUR s DPH |
|
30-190290
|
Anton Ševčík |
04.11.2019 |
300,00 EUR s DPH |
|
30-190291
|
Anton Ševčík |
04.11.2019 |
260,00 EUR s DPH |
|
30-190307
|
WD Trading, s.r.o. |
04.11.2019 |
222,50 EUR s DPH |
|
30-190293
|
Radoslav Václav Železiarstvo VÁCLAV |
04.11.2019 |
2 003,52 EUR s DPH |
|
30-190288
|
Best Gastro, s.r.o. |
04.11.2019 |
2 450,88 EUR s DPH |
|
30-190295
|
Konzult DCA, s.r.o. |
04.11.2019 |
87,64 EUR s DPH |
|
30-190306
|
osobnyudaj.sk, s.r.o |
04.11.2019 |
48,00 EUR s DPH |
|
30-190287
|
Best Gastro, s.r.o. |
29.10.2019 |
24,84 EUR s DPH |
|
30-190286
|
Wolters Kluwer SR s. r. o. |
25.10.2019 |
152,00 EUR s DPH |
|
30-190285
|
Elena Zubáriková - Čistiareň a práčovňa |
23.10.2019 |
16,92 EUR s DPH |
|
30-190284
|
Agentúra Pardon - TN, s.r.o. |
23.10.2019 |
250,32 EUR s DPH |
|
30-190283
|
Slovnaft, a.s. |
18.10.2019 |
154,11 EUR s DPH |
|
30-190282
|
Lindstrom, Trnava |
16.10.2019 |
94,56 EUR s DPH |
|
30-190281
|
Benjamím Janiska BEN |
16.10.2019 |
24,82 EUR s DPH |
|
31-190056
|
ZVS holding, a.s.. |
15.10.2019 |
9,43 EUR s DPH |
|
30-190279
|
Linde Gas k.s |
15.10.2019 |
17,03 EUR s DPH |