|
30-180153
|
Slovak Telekom, a.s. |
11.6.2018 |
3,72 EUR s DPH |
|
30-180154
|
Slovak Telekom, a.s. |
11.6.2018 |
31,97 EUR s DPH |
|
30-180149
|
SBS ZVS,s.r.o. |
08.6.2018 |
65,72 EUR s DPH |
|
30-180151
|
Kominárstvo Miroslav Zuzík |
08.6.2018 |
183,00 EUR s DPH |
|
30-180146
|
Slovak Telekom, a.s. |
08.6.2018 |
1,12 EUR s DPH |
|
30-180147
|
Slovak Telekom, a.s. |
08.6.2018 |
72,49 EUR s DPH |
|
31-180029
|
Považská vodárenská spoločnosť |
07.6.2018 |
1 064,57 EUR s DPH |
|
30-180148
|
Best Gastro, s.r.o. |
07.6.2018 |
2 298,24 EUR s DPH |
|
31-180025
|
Magna Energia |
07.6.2018 |
131,41 EUR s DPH |
|
31-180026
|
Magna Energia |
07.6.2018 |
3 170,08 EUR s DPH |
|
31-180027
|
Slovenský plynárenský priemyse |
07.6.2018 |
413,60 EUR s DPH |
|
31-180028
|
Slovenský plynárenský priemyse |
07.6.2018 |
1 761,43 EUR s DPH |
|
30-180145
|
Slovak Telekom, a.s. |
06.6.2018 |
83,66 EUR s DPH |
|
30-180144
|
Ján Meliško - MeliTech |
06.6.2018 |
223,88 EUR s DPH |
|
30-180141
|
REPO Gastro, s.r.o. |
05.6.2018 |
151,20 EUR s DPH |
|
30-180143
|
Ing. Miloš Kment |
05.6.2018 |
95,00 EUR s DPH |
|
30-180140
|
Slovnaft, a.s. |
05.6.2018 |
163,57 EUR s DPH |
|
30-180142
|
Best Gastro, s.r.o. |
05.6.2018 |
536,90 EUR s DPH |
|
30-180139
|
Dumat, mestská príspevková organizácia |
04.6.2018 |
70,00 EUR s DPH |
|
30-180137
|
Konzult DCA, s.r.o. |
01.6.2018 |
87,64 EUR s DPH |
|
30-180138
|
Konzult DCA, s.r.o. |
01.6.2018 |
62,40 EUR s DPH |
|
30-180150
|
osobnyudaj.sk, s.r.o |
01.6.2018 |
48,00 EUR s DPH |
|
30-180136
|
mediatip.sk,s.r.o |
31.5.2018 |
63,00 EUR s DPH |
|
30-180133
|
GRAFID, s.r.o. |
30.5.2018 |
93,00 EUR s DPH |
|
30-180134
|
DG office, s.r.o. |
30.5.2018 |
536,08 EUR s DPH |
|
30-180135
|
Vlajky.EU s.r.o. |
30.5.2018 |
183,87 EUR s DPH |
|
30-180131
|
mediatip.sk,s.r.o |
29.5.2018 |
45,00 EUR s DPH |
|
30-180132
|
JMS Polygraf |
29.5.2018 |
710,52 EUR s DPH |
|
30-180130
|
Lindstrom, Trnava |
28.5.2018 |
92,16 EUR s DPH |
|
30-180128
|
Kooperativa poisťovňa, a.s. |
24.5.2018 |
410,45 EUR s DPH |
|
30-180129
|
EMPORO, s. r. o. |
24.5.2018 |
291,96 EUR s DPH |
|
30-180126
|
Best Gastro, s.r.o. |
22.5.2018 |
56,03 EUR s DPH |
|
30-180127
|
Mif, s.r.o. |
18.5.2018 |
614,41 EUR s DPH |
|
30-180124
|
Slovnaft, a.s. |
18.5.2018 |
27,62 EUR s DPH |
|
30-180125
|
SK elektro, s.r.o. |
18.5.2018 |
814,09 EUR s DPH |
|
30-180123
|
ZVS holding, a.s.. |
17.5.2018 |
131,40 EUR s DPH |
|
30-180122
|
B2B Partner, s.r.o. |
15.5.2018 |
921,60 EUR s DPH |
|
31-180024
|
ZVS holding, a.s.. |
15.5.2018 |
551,58 EUR s DPH |
|
31-180021
|
Slovenský plynárenský priemyse |
14.5.2018 |
413,60 EUR s DPH |
|
31-180022
|
Slovenský plynárenský priemyse |
14.5.2018 |
2 761,85 EUR s DPH |
|
30-180119
|
Slovenská pošta a.s. |
14.5.2018 |
91,65 EUR s DPH |
|
30-180120
|
Slovenská pošta a.s. |
14.5.2018 |
6,00 EUR s DPH |
|
30-180121
|
SURELY, reklamná činnosť, Eva Nemlahová |
14.5.2018 |
106,00 EUR s DPH |
|
30-180118
|
SBS ZVS,s.r.o. |
14.5.2018 |
65,72 EUR s DPH |
|
30-180113
|
Ing. Miloš Kment |
11.5.2018 |
95,00 EUR s DPH |
|
30-180117
|
EMPORO, s. r. o. |
11.5.2018 |
939,60 EUR s DPH |
|
31-180023
|
Magna Energia |
11.5.2018 |
111,89 EUR s DPH |
|
31-180019
|
Magna Energia |
10.5.2018 |
3 232,79 EUR s DPH |
|
31-180020
|
Považská vodárenská spoločnosť |
10.5.2018 |
924,76 EUR s DPH |
|
30-180115
|
MESTO Dubnica nad Váhom |
10.5.2018 |
2 095,68 EUR s DPH |