|
30-190122
|
ML-print Miroslav Marušinec |
16.5.2019 |
39,98 EUR s DPH |
|
30-190123
|
WD Trading, s.r.o. |
16.5.2019 |
178,00 EUR s DPH |
|
30-190118
|
Slovenská pošta a.s. |
13.5.2019 |
6,90 EUR s DPH |
|
30-190121
|
TatraCom-Ferro s.r.o. |
13.5.2019 |
45,72 EUR s DPH |
|
30-190119
|
Slovenská pošta a.s. |
13.5.2019 |
340,45 EUR s DPH |
|
30-190120
|
ZVS holding, a.s.. |
13.5.2019 |
131,40 EUR s DPH |
|
31-190025
|
ZVS holding, a.s.. |
13.5.2019 |
747,59 EUR s DPH |
|
31-190023
|
Slovenský plynárenský priemyse |
10.5.2019 |
413,99 EUR s DPH |
|
31-190024
|
Slovenský plynárenský priemyse |
10.5.2019 |
6 107,20 EUR s DPH |
|
30-190112
|
Slovak Telekom, a.s. |
10.5.2019 |
1,36 EUR s DPH |
|
30-190113
|
Slovak Telekom, a.s. |
10.5.2019 |
48,08 EUR s DPH |
|
30-190115
|
Slovak Telekom, a.s. |
10.5.2019 |
78,26 EUR s DPH |
|
30-190114
|
Slovak Telekom, a.s. |
10.5.2019 |
9,28 EUR s DPH |
|
30-190109
|
Ing. Miloš Kment |
09.5.2019 |
95,00 EUR s DPH |
|
31-190020
|
Považská vodárenská spoločnosť |
09.5.2019 |
649,41 EUR s DPH |
|
30-190110
|
SBS ZVS,s.r.o. |
09.5.2019 |
65,72 EUR s DPH |
|
30-190111
|
Slovak Telekom, a.s. |
09.5.2019 |
76,30 EUR s DPH |
|
30-190108
|
Mgr. Alena Páleníková- VITAE |
07.5.2019 |
50,00 EUR s DPH |
|
31-190021
|
Magna Energia |
07.5.2019 |
148,01 EUR s DPH |
|
31-190022
|
Magna Energia |
07.5.2019 |
3 969,05 EUR s DPH |
|
30-190106
|
Best Gastro, s.r.o. |
06.5.2019 |
2 255,04 EUR s DPH |
|
30-190107
|
Mgr. Alena Páleníková- VITAE |
06.5.2019 |
50,00 EUR s DPH |
|
30-190117
|
Ľubomír Brokeš - BROARM |
06.5.2019 |
1 027,90 EUR s DPH |
|
30-190105
|
Slovnaft, a.s. |
06.5.2019 |
157,50 EUR s DPH |
|
30-190104
|
Ján Meliško - MeliTech |
03.5.2019 |
177,24 EUR s DPH |
|
30-190103
|
MESTO Dubnica nad Váhom |
02.5.2019 |
2 095,68 EUR s DPH |
|
30-190116
|
osobnyudaj.sk, s.r.o |
02.5.2019 |
48,00 EUR s DPH |
|
30-190102
|
Konzult DCA, s.r.o. |
30.4.2019 |
87,64 EUR s DPH |
|
30-190101
|
Lindstrom, Trnava |
29.4.2019 |
68,76 EUR s DPH |
|
30-190100
|
MESTO Dubnica nad Váhom |
26.4.2019 |
7 322,42 EUR s DPH |
|
30-190099
|
HOTEL Adamantino, a.s. |
26.4.2019 |
590,00 EUR s DPH |
|
30-190097
|
Slovnaft, a.s. |
23.4.2019 |
89,65 EUR s DPH |
|
30-190098
|
Micronix, spol.s.r.o. |
23.4.2019 |
4 480,00 EUR s DPH |
|
30-190096
|
NES Nová Dubnica s.r.o. |
15.4.2019 |
716,40 EUR s DPH |
|
30-190087
|
Jablotron Slovakia, s.r.o |
11.4.2019 |
10,76 EUR s DPH |
|
30-190094
|
Slovenská pošta a.s. |
11.4.2019 |
59,00 EUR s DPH |
|
30-190095
|
ZVS holding, a.s.. |
11.4.2019 |
131,40 EUR s DPH |
|
30-190084
|
Slovak Telekom, a.s. |
10.4.2019 |
42,25 EUR s DPH |
|
30-190085
|
Slovak Telekom, a.s. |
10.4.2019 |
74,66 EUR s DPH |
|
30-190086
|
Slovak Telekom, a.s. |
10.4.2019 |
1,12 EUR s DPH |
|
30-190092
|
Miloš Kopačka |
10.4.2019 |
50,00 EUR s DPH |
|
30-190083
|
Slovak Telekom, a.s. |
10.4.2019 |
9,65 EUR s DPH |
|
31-190016
|
Slovenský plynárenský priemyse |
09.4.2019 |
9 778,20 EUR s DPH |
|
31-190017
|
Slovenský plynárenský priemyse |
09.4.2019 |
413,52 EUR s DPH |
|
31-190018
|
Považská vodárenská spoločnosť |
09.4.2019 |
1 940,53 EUR s DPH |
|
31-190019
|
ZVS holding, a.s.. |
09.4.2019 |
1 187,70 EUR s DPH |
|
30-190091
|
Kominárstvo Miroslav Zuzík |
09.4.2019 |
169,20 EUR s DPH |
|
30-190093
|
AGI, s.r.o. |
09.4.2019 |
1 749,60 EUR s DPH |
|
30-190081
|
Izol systém, s.r.o. |
08.4.2019 |
585,54 EUR s DPH |
|
30-190082
|
Slovak Telekom, a.s. |
08.4.2019 |
73,12 EUR s DPH |