|
0749/23
|
Silver Mine s.r.o. |
19.12.2023 |
32,00 EUR s DPH |
|
0748/23
|
Nábytok NIKA, spol. s r.o. |
19.12.2023 |
87,00 EUR s DPH |
|
277/23
|
PETIT PRESS, a.s. |
18.12.2023 |
24,00 EUR s DPH |
|
276/23
|
SlovFire s.r.o. |
18.12.2023 |
1 539,24 EUR s DPH |
|
01402/23
|
Hôrka, s.r.o. |
18.12.2023 |
179,74 EUR s DPH |
|
275/23
|
mediatip.sk,s.r.o. |
15.12.2023 |
210,00 EUR s DPH |
|
0745/23
|
B2B Partner, s.r.o. |
15.12.2023 |
265,20 EUR s DPH |
|
0744/23
|
FAST PLUS, a.s. |
15.12.2023 |
598,81 EUR s DPH |
|
0743/23
|
RM Gastro - JAZ, s.r.o. |
15.12.2023 |
1 724,08 EUR s DPH |
|
274/23
|
JET SPORT CHAIRMAN, s.r.o |
15.12.2023 |
265,45 EUR s DPH |
|
603/23
|
Harňák s.r.o. |
14.12.2023 |
200,00 EUR s DPH |
|
273/23
|
SPP a.s. Zilina |
14.12.2023 |
3 216,98 EUR s DPH |
|
01400/23
|
VEHOX, spoločnosť s ručením obmedzeným |
13.12.2023 |
774,53 EUR s DPH |
|
01401/23
|
Hôrka, s.r.o. |
13.12.2023 |
248,66 EUR s DPH |
|
272/23
|
BETRIX, s.r.o. |
12.12.2023 |
43,20 EUR s DPH |
|
0742/23
|
mediatip.sk,s.r.o. |
12.12.2023 |
859,80 EUR s DPH |
|
01399/23
|
Hôrka, s.r.o. |
12.12.2023 |
86,40 EUR s DPH |
|
01398/23
|
Hôrka, s.r.o. |
12.12.2023 |
377,52 EUR s DPH |
|
0741/23
|
mediatip.sk,s.r.o. |
12.12.2023 |
389,00 EUR s DPH |
|
271/23
|
FM CONSULTING, s.r.o. |
11.12.2023 |
504,00 EUR s DPH |
|
270/23
|
PO - projekt |
11.12.2023 |
324,00 EUR s DPH |
|
01397/23
|
Hôrka, s.r.o. |
11.12.2023 |
248,00 EUR s DPH |
|
01396/23
|
HOMOLKA, s.r.o. |
11.12.2023 |
139,26 EUR s DPH |
|
269/23
|
Slovak Telecom, a.s. |
08.12.2023 |
9,98 EUR s DPH |
|
266/23
|
Techfun s. r. o. |
07.12.2023 |
581,95 EUR s DPH |
|
0740/23
|
Silver Mine s.r.o. |
07.12.2023 |
32,00 EUR s DPH |
|
0739/23
|
Silver Mine s.r.o. |
07.12.2023 |
32,00 EUR s DPH |
|
DFK001/23
|
ZK - Elektro s. r. o. |
07.12.2023 |
95 981,68 EUR s DPH |
|
268/23
|
Slovak Telecom, a.s. |
07.12.2023 |
132,68 EUR s DPH |
|
267/23
|
Slovak Telecom, a.s. |
07.12.2023 |
21,37 EUR s DPH |
|
263/23
|
DCaTHERM, a.s. |
07.12.2023 |
3 072,31 EUR s DPH |
|
265/23
|
Nábytok NIKA, spol. s r.o. |
07.12.2023 |
1 599,00 EUR s DPH |
|
264/23
|
Považská vodárenská spoločnosť, a.s. |
07.12.2023 |
932,94 EUR s DPH |
|
01395/23
|
VEHOX, spoločnosť s ručením obmedzeným |
06.12.2023 |
758,86 EUR s DPH |
|
01394/23
|
Hôrka, s.r.o. |
06.12.2023 |
53,59 EUR s DPH |
|
262/23
|
Kristína Mariničová SAFETY KM |
06.12.2023 |
300,00 EUR s DPH |
|
261/23
|
SIGMIA OaSS |
05.12.2023 |
173,38 EUR s DPH |
|
01393/23
|
Hôrka, s.r.o. |
05.12.2023 |
199,13 EUR s DPH |
|
602/23
|
ANDYYS s.r.o |
04.12.2023 |
1 700,00 EUR s DPH |
|
260/23
|
MASTER SPORT s.r.o. |
04.12.2023 |
1 149,50 EUR s DPH |
|
258/23
|
Osobnyudaj.sk, s.r.o. |
01.12.2023 |
58,80 EUR s DPH |
|
257/23
|
DCaTHERM, a.s. |
01.12.2023 |
13 000,00 EUR s DPH |
|
259/23
|
TatraCom - Ferro, s.r.o. |
01.12.2023 |
40,72 EUR s DPH |
|
01391/23
|
Food Factory Slovakia s.r.o. |
01.12.2023 |
201,80 EUR s DPH |
|
01392/23
|
Hôrka, s.r.o. |
01.12.2023 |
249,38 EUR s DPH |
|
01387/23
|
VEHOX, spoločnosť s ručením obmedzeným |
30.11.2023 |
847,72 EUR s DPH |
|
01390/23
|
INMEDIA, spol. s r.o. |
30.11.2023 |
2 550,56 EUR s DPH |
|
01389/23
|
INMEDIA, spol. s r.o. |
30.11.2023 |
422,40 EUR s DPH |
|
01388/23
|
HOMOLKA, s.r.o. |
30.11.2023 |
257,19 EUR s DPH |
|
256/23
|
LaskaKit s.r.o. |
30.11.2023 |
124,08 EUR s DPH |