|
30-180078
|
Ján Meliško - MeliTech |
11.4.2018 |
202,25 EUR s DPH |
|
30-180079
|
Slovak Telekom, a.s. |
11.4.2018 |
2,95 EUR s DPH |
|
30-180086
|
Slovenská pošta a.s. |
11.4.2018 |
105,85 EUR s DPH |
|
33-180004
|
Harňák s.r.o. |
10.4.2018 |
64,00 EUR s DPH |
|
31-180014
|
Slovenský plynárenský priemyse |
10.4.2018 |
1 008,01 EUR s DPH |
|
31-180015
|
Slovenský plynárenský priemyse |
10.4.2018 |
7 555,78 EUR s DPH |
|
31-180016
|
Magna Energia |
10.4.2018 |
3 742,06 EUR s DPH |
|
31-180017
|
Magna Energia |
10.4.2018 |
124,88 EUR s DPH |
|
30-180075
|
Ing. Miloš Kment |
10.4.2018 |
95,00 EUR s DPH |
|
30-180076
|
SBS ZVS,s.r.o. |
10.4.2018 |
65,72 EUR s DPH |
|
30-180077
|
Jablotron Slovakia, s.r.o |
10.4.2018 |
10,76 EUR s DPH |
|
30-180085
|
Milan Martinek - Lucia |
09.4.2018 |
156,80 EUR s DPH |
|
33-180002
|
Gymnázium Jana Pivečky a SOŠ Slavičín |
09.4.2018 |
132,60 EUR s DPH |
|
33-180003
|
Gymnázium Jana Pivečky a SOŠ Slavičín |
09.4.2018 |
118,40 EUR s DPH |
|
31-180013
|
Považská vodárenská spoločnosť |
09.4.2018 |
1 915,82 EUR s DPH |
|
30-180084
|
Ján Meliško - MeliTech |
09.4.2018 |
274,06 EUR s DPH |
|
30-180074
|
Slovak Telekom, a.s. |
06.4.2018 |
73,74 EUR s DPH |
|
30-180073
|
REPO Gastro, s.r.o. |
05.4.2018 |
144,48 EUR s DPH |
|
30-180072
|
Best Gastro, s.r.o. |
04.4.2018 |
2 119,68 EUR s DPH |
|
30-180068
|
Konzult DCA, s.r.o. |
03.4.2018 |
87,64 EUR s DPH |
|
30-180069
|
Lindstrom, Trnava |
03.4.2018 |
92,16 EUR s DPH |
|
30-180071
|
Best Gastro, s.r.o. |
03.4.2018 |
539,78 EUR s DPH |
|
30-180083
|
osobnyudaj.sk, s.r.o |
03.4.2018 |
48,00 EUR s DPH |
|
30-180070
|
TatraCom-Ferro s.r.o. |
03.4.2018 |
1 174,50 EUR s DPH |
|
30-180067
|
FARBY - LAKY PREMAL s.r.o. |
28.3.2018 |
225,50 EUR s DPH |
|
30-180066
|
MERTEC, s.r.o. |
27.3.2018 |
1 036,80 EUR s DPH |
|
30-180065
|
Viliam Bajzík |
22.3.2018 |
986,00 EUR s DPH |
|
30-180064
|
Anton Ševčík |
21.3.2018 |
200,00 EUR s DPH |
|
30-180062
|
Slovnaft, a.s. |
20.3.2018 |
135,41 EUR s DPH |
|
30-180063
|
UNIPETROL SLOVENSKO, s.r.o. |
20.3.2018 |
72,96 EUR s DPH |
|
30-180061
|
Jaroslav Kopinec - KOJAS |
15.3.2018 |
884,00 EUR s DPH |
|
30-180059
|
OFFICE DEPOT s.r.o. |
14.3.2018 |
333,61 EUR s DPH |
|
30-180060
|
Pavol Mišura - JAMPA |
14.3.2018 |
2 300,00 EUR s DPH |
|
30-180057
|
MESTO Dubnica nad Váhom |
14.3.2018 |
36,40 EUR s DPH |
|
30-180058
|
ZVS holding, a.s.. |
13.3.2018 |
131,40 EUR s DPH |
|
30-180047
|
Slovak Telekom, a.s. |
12.3.2018 |
1,52 EUR s DPH |
|
30-180048
|
Slovak Telekom, a.s. |
12.3.2018 |
68,75 EUR s DPH |
|
30-180050
|
Slovak Telekom, a.s. |
12.3.2018 |
33,35 EUR s DPH |
|
31-180012
|
ZVS holding, a.s.. |
12.3.2018 |
1 913,10 EUR s DPH |
|
30-180049
|
Slovak Telekom, a.s. |
12.3.2018 |
6,98 EUR s DPH |
|
30-180051
|
Slovenská pošta a.s. |
12.3.2018 |
78,55 EUR s DPH |
|
30-180052
|
DT Business Group s.r.o. |
12.3.2018 |
624,48 EUR s DPH |
|
30-180054
|
Anton Ševčík |
08.3.2018 |
350,00 EUR s DPH |
|
30-180045
|
Slovak Telekom, a.s. |
08.3.2018 |
68,48 EUR s DPH |
|
30-180046
|
SBS ZVS,s.r.o. |
08.3.2018 |
65,72 EUR s DPH |
|
30-180056
|
CONRAD TRADE s.r.o. |
08.3.2018 |
326,76 EUR s DPH |
|
30-180055
|
Euronáradie SK s.r.o. |
08.3.2018 |
25,19 EUR s DPH |
|
31-180010
|
Slovenský plynárenský priemyse |
07.3.2018 |
8 309,23 EUR s DPH |
|
31-180011
|
Slovenský plynárenský priemyse |
07.3.2018 |
2 430,30 EUR s DPH |
|
31-180009
|
Považská vodárenská spoločnosť |
07.3.2018 |
929,66 EUR s DPH |