|
01223/24
|
FALCO, s.r.o. |
12.11.2024 |
533,61 EUR s DPH |
|
01224/24
|
Pekáreň PODHORIE, s.r.o. |
12.11.2024 |
778,43 EUR s DPH |
|
256/24
|
mediatip.sk,s.r.o. |
11.11.2024 |
31,87 EUR s DPH |
|
255/24
|
DCaTHERM, a.s. |
08.11.2024 |
-2 859,34 EUR s DPH |
|
0747/24
|
Alza.sk s.r.o. |
08.11.2024 |
19,57 EUR s DPH |
|
254/24
|
DCaTHERM, a.s. |
08.11.2024 |
10 000,00 EUR s DPH |
|
251/24
|
Považská vodárenská spoločnosť, a.s. |
08.11.2024 |
1 017,31 EUR s DPH |
|
0746/24
|
Alza.sk s.r.o. |
08.11.2024 |
33,70 EUR s DPH |
|
252/24
|
Alza.sk s.r.o. |
08.11.2024 |
28,68 EUR s DPH |
|
253/24
|
ISIT Slovakia s.r.o. |
08.11.2024 |
56,40 EUR s DPH |
|
0748/24
|
Ing. Peter Gerši - GC TECH |
08.11.2024 |
343,80 EUR s DPH |
|
01222/24
|
Jakub Ilavský, s.r.o. Trenčín |
08.11.2024 |
908,10 EUR s DPH |
|
246/24
|
Richard Šrobár - Littera |
07.11.2024 |
417,00 EUR s DPH |
|
247/24
|
mediatip.sk,s.r.o. |
07.11.2024 |
75,00 EUR s DPH |
|
248/24
|
Slovak Telecom, a.s. |
07.11.2024 |
132,56 EUR s DPH |
|
250/24
|
Slovak Telecom, a.s. |
07.11.2024 |
33,13 EUR s DPH |
|
249/24
|
Slovak Telecom, a.s. |
07.11.2024 |
9,98 EUR s DPH |
|
245/24
|
Kristína Mariničová SAFETY KM |
06.11.2024 |
100,00 EUR s DPH |
|
0745/24
|
RM Gastro - JAZ, s.r.o. |
06.11.2024 |
1 529,28 EUR s DPH |
|
243/24
|
PETIT PRESS, a.s. |
04.11.2024 |
24,00 EUR s DPH |
|
0743/24
|
eSoft services s. r. o. |
04.11.2024 |
30,00 EUR s DPH |
|
0744/24
|
Silver Mine PLUS s. r. o. |
04.11.2024 |
178,00 EUR s DPH |
|
241/24
|
Ing. Meravý Ján - LIGHTNING |
04.11.2024 |
60,00 EUR s DPH |
|
242/24
|
FARBY-LAKY PREMAL |
04.11.2024 |
16,60 EUR s DPH |
|
244/24
|
FAST ADVERT s.r.o. |
04.11.2024 |
99,00 EUR s DPH |
|
01221/24
|
LAMRON s.r.o. |
31.10.2024 |
2 002,50 EUR s DPH |
|
01219/24
|
INMEDIA, spol. s r.o. |
31.10.2024 |
21,17 EUR s DPH |
|
01218/24
|
INMEDIA, spol. s r.o. |
31.10.2024 |
2 668,63 EUR s DPH |
|
01217/24
|
INMEDIA, spol. s r.o. |
31.10.2024 |
969,91 EUR s DPH |
|
01216/24
|
INMEDIA, spol. s r.o. |
31.10.2024 |
1 669,88 EUR s DPH |
|
01220/24
|
Jakub Ilavský, s.r.o. Trenčín |
31.10.2024 |
1 288,41 EUR s DPH |
|
01215/24
|
Pekáreň PODHORIE, s.r.o. |
30.10.2024 |
740,32 EUR s DPH |
|
239/24
|
Regionálne vzdelávacie centrum Košice |
28.10.2024 |
42,00 EUR s DPH |
|
240/24
|
ABAmet, s.r.o. |
28.10.2024 |
569,88 EUR s DPH |
|
0741/24
|
Alza.sk s.r.o. |
24.10.2024 |
20,70 EUR s DPH |
|
238/24
|
Nezisková organizácia VESNA |
24.10.2024 |
39,93 EUR s DPH |
|
0742/24
|
RM Gastro - JAZ, s.r.o. |
24.10.2024 |
1 105,32 EUR s DPH |
|
01214/24
|
FALCO, s.r.o. |
24.10.2024 |
582,87 EUR s DPH |
|
237/24
|
mediatip.sk,s.r.o. |
21.10.2024 |
80,00 EUR s DPH |
|
01213/24
|
Pekáreň PODHORIE, s.r.o. |
21.10.2024 |
710,66 EUR s DPH |
|
01212/24
|
Jakub Ilavský, s.r.o. Trenčín |
21.10.2024 |
1 195,52 EUR s DPH |
|
236/24
|
DC Sielnica, n. o., „r. s. p.“ |
18.10.2024 |
655,00 EUR s DPH |
|
01211/24
|
Jakub Ilavský, s.r.o. Trenčín |
18.10.2024 |
1 504,37 EUR s DPH |
|
234/24
|
MERaTEST s.r.o. |
18.10.2024 |
3 891,60 EUR s DPH |
|
235/24
|
WILLIMAN, s.r.o. |
18.10.2024 |
9 607,20 EUR s DPH |
|
01209/24
|
INMEDIA, spol. s r.o. |
16.10.2024 |
1 287,78 EUR s DPH |
|
01208/24
|
INMEDIA, spol. s r.o. |
16.10.2024 |
227,56 EUR s DPH |
|
01207/24
|
INMEDIA, spol. s r.o. |
16.10.2024 |
2 363,87 EUR s DPH |
|
01210/24
|
INMEDIA, spol. s r.o. |
16.10.2024 |
1 224,24 EUR s DPH |
|
0740/24
|
BETRIX, s.r.o. |
15.10.2024 |
426,07 EUR s DPH |