|
251/21
|
Slovak Telecom, a.s. |
08.12.2021 |
34,20 EUR s DPH |
|
250/21
|
Ing. Peter Gerši - GC TECH |
08.12.2021 |
104,40 EUR s DPH |
|
249/21
|
Považská vodárenská spoločnosť, a.s. |
08.12.2021 |
745,07 EUR s DPH |
|
247/21
|
Fenix group, s.r.o. |
07.12.2021 |
482,60 EUR s DPH |
|
248/21
|
DCaTHERM, a.s. |
07.12.2021 |
7 871,88 EUR s DPH |
|
01276/21
|
VEHOX, spoločnosť s ručením obmedzeným |
06.12.2021 |
119,25 EUR s DPH |
|
01279/21
|
INMEDIA, spol. s r.o. |
06.12.2021 |
132,10 EUR s DPH |
|
01278/21
|
INMEDIA, spol. s r.o. |
06.12.2021 |
12,53 EUR s DPH |
|
01277/21
|
INMEDIA, spol. s r.o. |
06.12.2021 |
59,69 EUR s DPH |
|
243/21
|
MAGNA ENERGIA |
06.12.2021 |
2 654,11 EUR s DPH |
|
246/21
|
Internet Mall Slovakia s.r.o. |
06.12.2021 |
50,90 EUR s DPH |
|
245/21
|
VESNA |
03.12.2021 |
39,07 EUR s DPH |
|
242/21
|
SEVT, a.s. |
03.12.2021 |
565,44 EUR s DPH |
|
0727/21
|
PhDr. Gabriela Spišáková-Majster Papier |
03.12.2021 |
1 389,66 EUR s DPH |
|
241/21
|
BETRIX, s.r.o. |
03.12.2021 |
423,50 EUR s DPH |
|
244/21
|
mediatip.sk,s.r.o. |
03.12.2021 |
31,87 EUR s DPH |
|
01275/21
|
VEHOX, spoločnosť s ručením obmedzeným |
02.12.2021 |
139,68 EUR s DPH |
|
01274/21
|
HOMOLKA, s.r.o. |
02.12.2021 |
24,88 EUR s DPH |
|
01273/21
|
Jakub Ilavský, s.r.o. Trenčín |
02.12.2021 |
151,08 EUR s DPH |
|
0726/21
|
Silver Mine s.r.o. |
02.12.2021 |
32,00 EUR s DPH |
|
240/21
|
REVEL projekt, s.r.o. |
01.12.2021 |
394,20 EUR s DPH |
|
238/21
|
Osobnyudaj.sk, s.r.o. |
01.12.2021 |
58,80 EUR s DPH |
|
01272/21
|
Jakub Ilavský, s.r.o. Trenčín |
01.12.2021 |
208,15 EUR s DPH |
|
610/21
|
Up Dejeuner, s.r.o. |
01.12.2021 |
4 414,33 EUR s DPH |
|
239/21
|
PhDr. Gabriela Spišáková-Majster Papier |
01.12.2021 |
960,34 EUR s DPH |
|
237/21
|
B2B Partner, s.r.o. |
30.11.2021 |
206,16 EUR s DPH |
|
236/21
|
EMOS SK, s.r.o. |
30.11.2021 |
34,90 EUR s DPH |
|
01271/21
|
Ing. Mutala Jozef Dca |
30.11.2021 |
1 171,75 EUR s DPH |
|
01270/21
|
Jakub Ilavský, s.r.o. Trenčín |
30.11.2021 |
174,13 EUR s DPH |
|
01265/21
|
Jakub Ilavský, s.r.o. Trenčín |
29.11.2021 |
116,47 EUR s DPH |
|
01269/21
|
VEHOX, spoločnosť s ručením obmedzeným |
29.11.2021 |
387,50 EUR s DPH |
|
01268/21
|
INMEDIA, spol. s r.o. |
29.11.2021 |
287,15 EUR s DPH |
|
01267/21
|
INMEDIA, spol. s r.o. |
29.11.2021 |
41,76 EUR s DPH |
|
01266/21
|
INMEDIA, spol. s r.o. |
29.11.2021 |
13,61 EUR s DPH |
|
234/21
|
preskoly.sk s.r.o. |
29.11.2021 |
158,10 EUR s DPH |
|
233/21
|
FARBY-LAKY PREMAL |
29.11.2021 |
43,50 EUR s DPH |
|
235/21
|
ZDRAVKO s.r.o. |
29.11.2021 |
63,88 EUR s DPH |
|
232/21
|
BETRIX, s.r.o. |
26.11.2021 |
115,50 EUR s DPH |
|
01264/21
|
Jakub Ilavský, s.r.o. Trenčín |
26.11.2021 |
136,25 EUR s DPH |
|
609/21
|
Mgr. Miroslava Plavcová |
26.11.2021 |
1 090,60 EUR s DPH |
|
229/21
|
ALFI Corp, s.r.o. |
25.11.2021 |
81,00 EUR s DPH |
|
231/21
|
TATRACOM-FERRO, s.r.o. |
25.11.2021 |
168,89 EUR s DPH |
|
01263/21
|
VEHOX, spoločnosť s ručením obmedzeným |
24.11.2021 |
104,88 EUR s DPH |
|
01261/21
|
HOMOLKA, s.r.o. |
24.11.2021 |
33,33 EUR s DPH |
|
01262/21
|
Jakub Ilavský, s.r.o. Trenčín |
24.11.2021 |
190,60 EUR s DPH |
|
228/21
|
B2B Partner, s.r.o. |
23.11.2021 |
60,00 EUR s DPH |
|
01260/21
|
Jakub Ilavský, s.r.o. Trenčín |
23.11.2021 |
177,42 EUR s DPH |
|
227/21
|
BETRIX, s.r.o. |
22.11.2021 |
396,00 EUR s DPH |
|
230/21
|
SIGMIA OaSS |
22.11.2021 |
49,48 EUR s DPH |
|
0004/2021
|
mediatip.sk,s.r.o. |
22.11.2021 |
30,08 EUR s DPH |