|
01258/22
|
INMEDIA, spol. s r.o. |
22.8.2022 |
18,98 EUR s DPH |
|
154/22
|
Marian Hucík - Kika Wood |
18.8.2022 |
4 316,40 EUR s DPH |
|
155/22
|
MPI Company s.r.o. |
18.8.2022 |
7 798,38 EUR s DPH |
|
0719/22
|
Stanislav Novosad |
18.8.2022 |
6 891,99 EUR s DPH |
|
153/22
|
Juraj Balaj - BALART |
17.8.2022 |
95,04 EUR s DPH |
|
0718/22
|
mediatip.sk,s.r.o. |
17.8.2022 |
144,00 EUR s DPH |
|
152/22
|
mediatip.sk,s.r.o. |
17.8.2022 |
855,60 EUR s DPH |
|
151/22
|
Východoslovenská energetika a.s. |
12.8.2022 |
1 302,00 EUR s DPH |
|
147/22
|
Slovak Telecom, a.s. |
09.8.2022 |
134,36 EUR s DPH |
|
149/22
|
Slovak Telecom, a.s. |
09.8.2022 |
16,39 EUR s DPH |
|
148/22
|
Slovak Telecom, a.s. |
09.8.2022 |
9,98 EUR s DPH |
|
146/22
|
SPP a.s. Zilina |
09.8.2022 |
1 986,43 EUR s DPH |
|
150/22
|
M I K R O H U K O , spol. s r.o. |
09.8.2022 |
60,00 EUR s DPH |
|
145/22
|
Považská vodárenská spoločnosť, a.s. |
08.8.2022 |
371,05 EUR s DPH |
|
144/22
|
DCaTHERM, a.s. |
05.8.2022 |
2 215,70 EUR s DPH |
|
143/22
|
PETIT PRESS, a.s. |
03.8.2022 |
14,40 EUR s DPH |
|
142/22
|
Osobnyudaj.sk, s.r.o. |
01.8.2022 |
58,80 EUR s DPH |
|
141/22
|
PROMERTECH s. r. o. |
28.7.2022 |
218,50 EUR s DPH |
|
140/22
|
AGAfinál |
22.7.2022 |
148,00 EUR s DPH |
|
139/22
|
TME Slovakia s.r.o. |
15.7.2022 |
609,12 EUR s DPH |
|
138/22
|
Považská vodárenská spoločnosť, a.s. |
15.7.2022 |
37,14 EUR s DPH |
|
137/22
|
SOS elektronic |
13.7.2022 |
82,42 EUR s DPH |
|
136/22
|
Považská vodárenská spoločnosť, a.s. |
12.7.2022 |
2 453,45 EUR s DPH |
|
131/22
|
DCaTHERM, a.s. |
11.7.2022 |
2 215,70 EUR s DPH |
|
134/22
|
Slovak Telecom, a.s. |
11.7.2022 |
26,68 EUR s DPH |
|
133/22
|
Slovak Telecom, a.s. |
11.7.2022 |
137,47 EUR s DPH |
|
132/22
|
Slovak Telecom, a.s. |
11.7.2022 |
9,98 EUR s DPH |
|
135/22
|
DM ELSAD, s.r.o. |
11.7.2022 |
6 297,41 EUR s DPH |
|
601/22
|
DuTaF CENTRUM, spol. s r.o. |
07.7.2022 |
200,00 EUR s DPH |
|
130/22
|
INSTALEM, s. r. o. |
07.7.2022 |
4,15 EUR s DPH |
|
128/22
|
Frigel s.r.o. |
07.7.2022 |
154,01 EUR s DPH |
|
129/22
|
SPP a.s. Zilina |
07.7.2022 |
2 659,15 EUR s DPH |
|
01257/22
|
HOMOLKA, s.r.o. |
07.7.2022 |
2,77 EUR s DPH |
|
01256/22
|
Jakub Ilavský, s.r.o. Trenčín |
07.7.2022 |
27,63 EUR s DPH |
|
0717/22
|
Silver Mine s.r.o. |
06.7.2022 |
40,00 EUR s DPH |
|
01254/22
|
INMEDIA, spol. s r.o. |
04.7.2022 |
48,31 EUR s DPH |
|
01253/22
|
INMEDIA, spol. s r.o. |
04.7.2022 |
4,18 EUR s DPH |
|
01252/22
|
Hôrka, s.r.o. |
04.7.2022 |
30,26 EUR s DPH |
|
01255/22
|
Ing. Mutala Jozef Dca |
04.7.2022 |
1 062,91 EUR s DPH |
|
127/22
|
Osobnyudaj.sk, s.r.o. |
01.7.2022 |
58,80 EUR s DPH |
|
01251/22
|
Hôrka, s.r.o. |
01.7.2022 |
16,24 EUR s DPH |
|
126/22
|
VINUTA, s.r.o. |
30.6.2022 |
328,42 EUR s DPH |
|
01250/22
|
Hôrka, s.r.o. |
30.6.2022 |
37,46 EUR s DPH |
|
01249/22
|
Jakub Ilavský, s.r.o. Trenčín |
30.6.2022 |
236,08 EUR s DPH |
|
0007/2022
|
Simona KOTRHA |
29.6.2022 |
1 095,00 EUR s DPH |
|
125/22
|
PO - projekt |
29.6.2022 |
297,00 EUR s DPH |
|
01247/22
|
VEHOX, spoločnosť s ručením obmedzeným |
29.6.2022 |
101,46 EUR s DPH |
|
01248/22
|
Hôrka, s.r.o. |
29.6.2022 |
49,50 EUR s DPH |
|
124/22
|
PETIT PRESS, a.s. |
29.6.2022 |
14,40 EUR s DPH |
|
123/22
|
PETIT PRESS, a.s. |
29.6.2022 |
14,40 EUR s DPH |