|
30-180263
|
Slovnaft, a.s. |
18.10.2018 |
177,74 EUR s DPH |
|
30-180261
|
Lindstrom, Trnava |
15.10.2018 |
87,00 EUR s DPH |
|
30-180262
|
ZVS holding, a.s.. |
15.10.2018 |
131,40 EUR s DPH |
|
30-180260
|
TatraCom-Ferro s.r.o. |
12.10.2018 |
66,91 EUR s DPH |
|
30-180259
|
ASC Applied Software, s.r.o. |
12.10.2018 |
63,00 EUR s DPH |
|
31-180055
|
ZVS holding, a.s.. |
11.10.2018 |
9,43 EUR s DPH |
|
30-180257
|
Slovak Telekom, a.s. |
11.10.2018 |
7,18 EUR s DPH |
|
30-180258
|
Slovak Telekom, a.s. |
11.10.2018 |
32,76 EUR s DPH |
|
30-180256
|
Slovenská pošta a.s. |
11.10.2018 |
49,00 EUR s DPH |
|
30-180249
|
Slovak Telekom, a.s. |
10.10.2018 |
1,12 EUR s DPH |
|
30-180250
|
Slovak Telekom, a.s. |
10.10.2018 |
75,20 EUR s DPH |
|
30-180248
|
Jablotron Slovakia, s.r.o |
09.10.2018 |
10,76 EUR s DPH |
|
31-180054
|
ZVS holding, a.s.. |
09.10.2018 |
509,81 EUR s DPH |
|
30-180247
|
Ján Meliško - MeliTech |
08.10.2018 |
265,10 EUR s DPH |
|
31-180053
|
Považská vodárenská spoločnosť |
08.10.2018 |
1 795,04 EUR s DPH |
|
31-180049
|
Magna Energia |
08.10.2018 |
116,33 EUR s DPH |
|
31-180050
|
Magna Energia |
08.10.2018 |
3 335,53 EUR s DPH |
|
31-180051
|
Slovenský plynárenský priemyse |
08.10.2018 |
2 092,37 EUR s DPH |
|
31-180052
|
Slovenský plynárenský priemyse |
08.10.2018 |
414,14 EUR s DPH |
|
30-180246
|
Slovak Telekom, a.s. |
05.10.2018 |
72,77 EUR s DPH |
|
30-180254
|
Kreatiff s.o.r |
05.10.2018 |
44,78 EUR s DPH |
|
30-180252
|
ŠEVT a.s. |
05.10.2018 |
150,00 EUR s DPH |
|
30-180255
|
Anton Ševčík |
05.10.2018 |
200,00 EUR s DPH |
|
30-180245
|
Ares spol.s r.o. |
04.10.2018 |
2 900,00 EUR s DPH |
|
30-180244
|
Konzult DCA, s.r.o. |
04.10.2018 |
87,64 EUR s DPH |
|
30-180242
|
Best Gastro, s.r.o. |
03.10.2018 |
2 764,80 EUR s DPH |
|
30-180253
|
Poradca podnikateľa, spol. s r.o. |
03.10.2018 |
117,00 EUR s DPH |
|
30-180243
|
SBS ZVS,s.r.o. |
03.10.2018 |
65,72 EUR s DPH |
|
30-180241
|
Ing. Miloš Kment |
02.10.2018 |
95,00 EUR s DPH |
|
30-180251
|
osobnyudaj.sk, s.r.o |
01.10.2018 |
48,00 EUR s DPH |
|
30-180240
|
DIAMAR print s.r.o. |
01.10.2018 |
24,00 EUR s DPH |
|
30-180238
|
WD Trading, s.r.o. |
27.9.2018 |
742,50 EUR s DPH |
|
30-180239
|
OFFICE DEPOT s.r.o. |
27.9.2018 |
80,28 EUR s DPH |
|
30-180237
|
UNIPETROL SLOVENSKO, s.r.o. |
26.9.2018 |
16,56 EUR s DPH |
|
30-180235
|
MAGNET PRESS, SLOVAKIA s.r.o. |
24.9.2018 |
59,30 EUR s DPH |
|
30-180236
|
Expo-center a.s. |
24.9.2018 |
400,00 EUR s DPH |
|
30-180234
|
Slovnaft, a.s. |
21.9.2018 |
180,72 EUR s DPH |
|
30-180233
|
Lindstrom, Trnava |
19.9.2018 |
61,20 EUR s DPH |
|
30-180232
|
ML-print Miroslav Marušinec |
17.9.2018 |
33,60 EUR s DPH |
|
30-180230
|
MCAE Systems, s. r. o., organizačná zložka |
14.9.2018 |
396,00 EUR s DPH |
|
30-180231
|
Centrum enviromentálnej a etickej výchovy Živica |
14.9.2018 |
140,00 EUR s DPH |
|
30-180229
|
Slovenská pošta a.s. |
12.9.2018 |
72,85 EUR s DPH |
|
30-180228
|
Novux s.r.o |
11.9.2018 |
772,78 EUR s DPH |
|
31-180048
|
ZVS holding, a.s.. |
10.9.2018 |
71,72 EUR s DPH |
|
30-180217
|
Slovak Telekom, a.s. |
10.9.2018 |
1,97 EUR s DPH |
|
30-180218
|
Slovak Telekom, a.s. |
10.9.2018 |
23,58 EUR s DPH |
|
30-180219
|
Slovak Telekom, a.s. |
10.9.2018 |
64,06 EUR s DPH |
|
30-180220
|
Slovak Telekom, a.s. |
10.9.2018 |
6,86 EUR s DPH |
|
30-180224
|
ŠEVT a.s. |
10.9.2018 |
206,33 EUR s DPH |
|
30-180225
|
DG office, s.r.o. |
07.9.2018 |
194,40 EUR s DPH |