|
30-190189
|
Slovak Telekom, a.s. |
10.7.2019 |
31,08 EUR s DPH |
|
30-190181
|
FARBY - LAKY PREMAL s.r.o. |
09.7.2019 |
170,89 EUR s DPH |
|
31-190034
|
Slovenský plynárenský priemyse |
08.7.2019 |
2 072,04 EUR s DPH |
|
31-190035
|
Slovenský plynárenský priemyse |
08.7.2019 |
413,52 EUR s DPH |
|
30-190177
|
Slovak Telekom, a.s. |
08.7.2019 |
75,31 EUR s DPH |
|
31-190032
|
Magna Energia |
04.7.2019 |
3 723,16 EUR s DPH |
|
31-190033
|
Magna Energia |
04.7.2019 |
102,16 EUR s DPH |
|
30-190174
|
ZVS holding, a.s.. |
04.7.2019 |
131,40 EUR s DPH |
|
30-190175
|
Best Gastro, s.r.o. |
04.7.2019 |
2 160,00 EUR s DPH |
|
30-190176
|
Slovnaft, a.s. |
04.7.2019 |
154,57 EUR s DPH |
|
30-190172
|
SBS ZVS,s.r.o. |
03.7.2019 |
65,72 EUR s DPH |
|
30-190173
|
Mgr. Alena Páleníková- VITAE |
03.7.2019 |
50,00 EUR s DPH |
|
30-190171
|
Konzult DCA, s.r.o. |
02.7.2019 |
87,64 EUR s DPH |
|
30-190169
|
Ing. Miloš Kment |
01.7.2019 |
95,00 EUR s DPH |
|
30-190170
|
Lindstrom, Trnava |
01.7.2019 |
68,76 EUR s DPH |
|
30-190180
|
osobnyudaj.sk, s.r.o |
01.7.2019 |
48,00 EUR s DPH |
|
30-190164
|
Ján Kandráč - OLIJAN BUS |
27.6.2019 |
420,00 EUR s DPH |
|
30-190165
|
Ján Kandráč - OLIJAN BUS |
27.6.2019 |
290,00 EUR s DPH |
|
30-190166
|
TatraCom-Ferro s.r.o. |
27.6.2019 |
141,60 EUR s DPH |
|
30-190168
|
Expol Pedagogika s.r.o |
25.6.2019 |
19,00 EUR s DPH |
|
30-190163
|
Du.I.B.P Mgr. Tibor Hollý |
25.6.2019 |
129,60 EUR s DPH |
|
30-190162
|
Best Gastro, s.r.o. |
25.6.2019 |
49,68 EUR s DPH |
|
30-190161
|
FARBY - LAKY PREMAL s.r.o. |
24.6.2019 |
107,52 EUR s DPH |
|
30-190160
|
Martin Gall - MG COMP |
21.6.2019 |
9 250,00 EUR s DPH |
|
30-190158
|
Slovnaft, a.s. |
19.6.2019 |
13,44 EUR s DPH |
|
30-190167
|
ŠEVT a.s. |
19.6.2019 |
151,50 EUR s DPH |
|
30-190159
|
ISORE s.r.o. |
18.6.2019 |
1 440,00 EUR s DPH |
|
30-190156
|
ASC Applied Software Consultants, s.r.o. |
17.6.2019 |
479,00 EUR s DPH |
|
30-190151
|
Ján Meliško - MeliTech |
14.6.2019 |
314,34 EUR s DPH |
|
30-190152
|
Dumat, mestská príspevková organizácia |
14.6.2019 |
45,20 EUR s DPH |
|
30-190153
|
Slovenská pošta a.s. |
14.6.2019 |
451,25 EUR s DPH |
|
30-190154
|
Konzult DCA, s.r.o. |
14.6.2019 |
117,84 EUR s DPH |
|
30-190155
|
MITTEL, s. r. o. |
14.6.2019 |
177,32 EUR s DPH |
|
30-190157
|
Portofino SK s.r.o. |
14.6.2019 |
520,00 EUR s DPH |
|
30-190150
|
Centrum enviromentálnej a etickej výchovy Živica |
13.6.2019 |
100,00 EUR s DPH |
|
30-190149
|
Miroslav Zuzík - murárske, klampiarske a kominárske práce |
12.6.2019 |
183,00 EUR s DPH |
|
30-190147
|
Slovak Telekom, a.s. |
11.6.2019 |
77,33 EUR s DPH |
|
30-190148
|
DATALAN, a.s |
11.6.2019 |
25,20 EUR s DPH |
|
30-190146
|
ZVS holding, a.s.. |
11.6.2019 |
131,40 EUR s DPH |
|
30-190145
|
Slovak Telekom, a.s. |
10.6.2019 |
11,11 EUR s DPH |
|
30-190143
|
Slovak Telekom, a.s. |
10.6.2019 |
35,50 EUR s DPH |
|
30-190144
|
Slovak Telekom, a.s. |
10.6.2019 |
2,74 EUR s DPH |
|
31-190027
|
Slovenský plynárenský priemyse |
07.6.2019 |
413,52 EUR s DPH |
|
31-190026
|
Slovenský plynárenský priemyse |
07.6.2019 |
4 895,95 EUR s DPH |
|
31-190028
|
Magna Energia |
07.6.2019 |
4 221,61 EUR s DPH |
|
31-190029
|
Magna Energia |
07.6.2019 |
170,70 EUR s DPH |
|
30-190137
|
Ján Meliško - MeliTech |
07.6.2019 |
239,00 EUR s DPH |
|
31-190031
|
ZVS holding, a.s.. |
07.6.2019 |
847,96 EUR s DPH |
|
30-190139
|
MERS PLUS, s.r.o |
07.6.2019 |
1 669,44 EUR s DPH |
|
30-190142
|
Alza.sk s. r. o. |
07.6.2019 |
233,38 EUR s DPH |