|
30-190020
|
Slovak Telekom, a.s. |
11.2.2019 |
11,41 EUR s DPH |
|
30-190028
|
GRAFID, s.r.o. |
11.2.2019 |
32,22 EUR s DPH |
|
31-190004
|
Slovenský plynárenský priemyse |
08.2.2019 |
14 705,52 EUR s DPH |
|
30-190025
|
WD Trading, s.r.o. |
08.2.2019 |
42,00 EUR s DPH |
|
31-190006
|
Považská vodárenská spoločnosť |
08.2.2019 |
1 142,77 EUR s DPH |
|
31-190005
|
Slovenský plynárenský priemyse |
08.2.2019 |
1 101,41 EUR s DPH |
|
30-190019
|
Ing. Miloš Kment |
07.2.2019 |
95,00 EUR s DPH |
|
30-190024
|
Agentúra Pardon - TN, s.r.o. |
07.2.2019 |
205,28 EUR s DPH |
|
30-190027
|
Alza.sk |
07.2.2019 |
730,79 EUR s DPH |
|
31-190002
|
Magna Energia |
07.2.2019 |
4 929,05 EUR s DPH |
|
31-190003
|
Magna Energia |
07.2.2019 |
167,94 EUR s DPH |
|
30-190017
|
Mgr. Alena Páleníková- VITAE |
06.2.2019 |
50,00 EUR s DPH |
|
30-190018
|
Slovak Telekom, a.s. |
06.2.2019 |
73,75 EUR s DPH |
|
30-190026
|
TatraCom-Ferro s.r.o. |
05.2.2019 |
184,80 EUR s DPH |
|
30-190015
|
Slovnaft, a.s. |
05.2.2019 |
33,64 EUR s DPH |
|
30-190016
|
SBS ZVS,s.r.o. |
05.2.2019 |
65,72 EUR s DPH |
|
30-190013
|
Ján Meliško - MeliTech |
04.2.2019 |
242,12 EUR s DPH |
|
30-190022
|
osobnyudaj.sk, s.r.o |
04.2.2019 |
48,00 EUR s DPH |
|
30-190023
|
Unihouse, s.r.o. |
04.2.2019 |
165,70 EUR s DPH |
|
30-190014
|
Lindstrom, Trnava |
04.2.2019 |
94,56 EUR s DPH |
|
31-190001
|
ZVS holding, a.s.. |
01.2.2019 |
54,46 EUR s DPH |
|
30-190011
|
Konzult DCA, s.r.o. |
01.2.2019 |
87,64 EUR s DPH |
|
30-190010
|
INTERMEDIC SK, s.r.o. |
31.1.2019 |
332,88 EUR s DPH |
|
30-190012
|
Williman, s. r. o. |
31.1.2019 |
282,00 EUR s DPH |
|
30-190009
|
Alarmsecurity s.r.o |
24.1.2019 |
159,32 EUR s DPH |
|
30-190007
|
Zväz elektrotechn.priemyslu |
21.1.2019 |
42,00 EUR s DPH |
|
30-190008
|
TatraCom-Ferro s.r.o. |
21.1.2019 |
112,00 EUR s DPH |
|
30-190006
|
Slovnaft, a.s. |
18.1.2019 |
139,08 EUR s DPH |
|
30-190005
|
Trenčianska regionálna komora SOPK |
17.1.2019 |
200,00 EUR s DPH |
|
30-190004
|
MCAE Systems, s. r. o., organizačná zložka |
17.1.2019 |
792,00 EUR s DPH |
|
30-190003
|
LEADER press, s. r. o. |
16.1.2019 |
24,00 EUR s DPH |
|
31-180075
|
Magna Energia |
15.1.2019 |
175,98 EUR s DPH |
|
30-180360
|
Lindstrom, Trnava |
14.1.2019 |
68,76 EUR s DPH |
|
30-180355
|
Slovak Telekom, a.s. |
11.1.2019 |
46,42 EUR s DPH |
|
30-180356
|
Slovak Telekom, a.s. |
11.1.2019 |
10,68 EUR s DPH |
|
30-180359
|
Slovenská pošta a.s. |
11.1.2019 |
83,05 EUR s DPH |
|
30-180361
|
Slovak Telekom, a.s. |
11.1.2019 |
74,81 EUR s DPH |
|
30-180362
|
Slovak Telekom, a.s. |
11.1.2019 |
1,15 EUR s DPH |
|
31-180070
|
Slovenský plynárenský priemyse |
09.1.2019 |
7 003,54 EUR s DPH |
|
31-180072
|
ZVS holding, a.s.. |
09.1.2019 |
68,93 EUR s DPH |
|
30-180352
|
Konzult DCA, s.r.o. |
09.1.2019 |
87,64 EUR s DPH |
|
31-180073
|
Považská vodárenská spoločnosť |
09.1.2019 |
1 850,30 EUR s DPH |
|
30-180353
|
Jablotron Slovakia, s.r.o |
09.1.2019 |
10,76 EUR s DPH |
|
30-180354
|
Technická univerzita v Košiciach |
09.1.2019 |
240,00 EUR s DPH |
|
31-180074
|
ZVS holding, a.s.. |
09.1.2019 |
67,42 EUR s DPH |
|
30-190002
|
Aquatris s. r. o. |
09.1.2019 |
318,00 EUR s DPH |
|
30-180349
|
Ján Meliško - MeliTech |
08.1.2019 |
110,48 EUR s DPH |
|
30-180350
|
Slovak Telekom, a.s. |
08.1.2019 |
65,72 EUR s DPH |
|
30-180351
|
Mgr. Alena Páleníková- VITAE |
08.1.2019 |
50,00 EUR s DPH |
|
31-180068
|
ZVS holding, a.s.. |
07.1.2019 |
1 686,36 EUR s DPH |