|
30-190242
|
Slovnaft, a.s. |
18.9.2019 |
170,59 EUR s DPH |
|
30-190241
|
Lindstrom, Trnava |
18.9.2019 |
68,76 EUR s DPH |
|
30-190239
|
DARJA, s.r.o. |
16.9.2019 |
461,71 EUR s DPH |
|
30-190234
|
ŠEVT a.s. |
13.9.2019 |
206,33 EUR s DPH |
|
30-190235
|
Slovenská pošta a.s. |
13.9.2019 |
94,55 EUR s DPH |
|
30-190236
|
ML-print Miroslav Marušinec |
12.9.2019 |
249,36 EUR s DPH |
|
30-190237
|
Ing. Peter Gerši - GC Tech. |
12.9.2019 |
882,40 EUR s DPH |
|
30-190238
|
Ing. Peter Gerši - GC Tech. |
12.9.2019 |
25,74 EUR s DPH |
|
30-190243
|
Gigaprint.sk s.r.o. |
12.9.2019 |
98,00 EUR s DPH |
|
30-190240
|
Konzult DCA, s.r.o. |
10.9.2019 |
471,36 EUR s DPH |
|
30-190244
|
Linde Gas k.s |
10.9.2019 |
1,98 EUR s DPH |
|
30-190233
|
Slovak Telekom, a.s. |
09.9.2019 |
71,94 EUR s DPH |
|
31-190048
|
ZVS holding, a.s.. |
09.9.2019 |
136,33 EUR s DPH |
|
31-190049
|
Považská vodárenská spoločnosť |
09.9.2019 |
561,32 EUR s DPH |
|
30-190245
|
ML-print Miroslav Marušinec |
09.9.2019 |
33,60 EUR s DPH |
|
30-190249
|
Viliam Turan TURANCAR |
09.9.2019 |
13 700,00 EUR s DPH |
|
31-190044
|
Slovenský plynárenský priemyse |
06.9.2019 |
413,52 EUR s DPH |
|
31-190045
|
Slovenský plynárenský priemyse |
06.9.2019 |
1 760,63 EUR s DPH |
|
30-190229
|
Slovak Telekom, a.s. |
06.9.2019 |
1,20 EUR s DPH |
|
30-190230
|
Slovak Telekom, a.s. |
06.9.2019 |
42,02 EUR s DPH |
|
30-190231
|
Slovak Telekom, a.s. |
06.9.2019 |
56,03 EUR s DPH |
|
31-190046
|
Magna Energia |
06.9.2019 |
98,84 EUR s DPH |
|
31-190047
|
Magna Energia |
06.9.2019 |
3 379,25 EUR s DPH |
|
30-190227
|
Ján Meliško - MeliTech |
06.9.2019 |
111,26 EUR s DPH |
|
30-190228
|
OZO - RECYCLING, s.r.o |
06.9.2019 |
120,00 EUR s DPH |
|
30-190232
|
Slovak Telekom, a.s. |
06.9.2019 |
10,01 EUR s DPH |
|
30-190246
|
Best Gastro, s.r.o. |
05.9.2019 |
53,40 EUR s DPH |
|
30-190247
|
Pavol Hodzek - HUMA |
05.9.2019 |
850,21 EUR s DPH |
|
30-190226
|
Mgr. Alena Páleníková- VITAE |
05.9.2019 |
50,00 EUR s DPH |
|
30-190224
|
Best Gastro, s.r.o. |
04.9.2019 |
581,76 EUR s DPH |
|
30-190225
|
Slovnaft, a.s. |
04.9.2019 |
66,40 EUR s DPH |
|
30-190222
|
Ing. Miloš Kment |
03.9.2019 |
95,00 EUR s DPH |
|
30-190223
|
SBS ZVS,s.r.o. |
03.9.2019 |
65,72 EUR s DPH |
|
30-190221
|
Konzult DCA, s.r.o. |
02.9.2019 |
87,64 EUR s DPH |
|
30-190250
|
osobnyudaj.sk, s.r.o |
02.9.2019 |
48,00 EUR s DPH |
|
30-190220
|
Linde Gas k.s |
27.8.2019 |
24,12 EUR s DPH |
|
30-190219
|
Alza.sk s. r. o. |
26.8.2019 |
741,38 EUR s DPH |
|
30-190216
|
FESTO spoločnosť s ručením obmedzeným |
23.8.2019 |
2 050,00 EUR s DPH |
|
30-190217
|
FESTO spoločnosť s ručením obmedzeným |
23.8.2019 |
4 000,00 EUR s DPH |
|
30-190218
|
Ing. František Uhal AGENTÚRA UHAL |
23.8.2019 |
322,32 EUR s DPH |
|
30-190215
|
NEXNET SK,s.r.o. |
23.8.2019 |
1 188,00 EUR s DPH |
|
30-190214
|
SK elektro, s. r. o. |
22.8.2019 |
1 525,57 EUR s DPH |
|
30-190213
|
MCAE Systems, s. r. o., organizačná zložka |
21.8.2019 |
396,00 EUR s DPH |
|
30-190212
|
WD Trading, s.r.o. |
20.8.2019 |
174,00 EUR s DPH |
|
30-190211
|
Lindstrom, Trnava |
19.8.2019 |
42,96 EUR s DPH |
|
30-190210
|
Slovenská pošta a.s. |
15.8.2019 |
92,25 EUR s DPH |
|
30-190209
|
enviTrans, s.r.o |
13.8.2019 |
42,00 EUR s DPH |
|
30-190203
|
Slovak Telekom, a.s. |
09.8.2019 |
1,20 EUR s DPH |
|
30-190204
|
Slovak Telekom, a.s. |
09.8.2019 |
32,08 EUR s DPH |
|
30-190206
|
Slovak Telekom, a.s. |
09.8.2019 |
82,19 EUR s DPH |