|
289/23
|
SPP a.s. Zilina |
15.1.2024 |
32 436,18 EUR s DPH |
|
0753/23
|
SPP a.s. Zilina |
15.1.2024 |
5 141,64 EUR s DPH |
|
288/23
|
SPP a.s. Zilina |
15.1.2024 |
3 150,86 EUR s DPH |
|
01006/24
|
Hôrka, s.r.o. |
12.1.2024 |
184,78 EUR s DPH |
|
01004/24
|
VEHOX, spoločnosť s ručením obmedzeným |
11.1.2024 |
828,02 EUR s DPH |
|
01005/24
|
Hôrka, s.r.o. |
11.1.2024 |
40,32 EUR s DPH |
|
01003/24
|
Hôrka, s.r.o. |
10.1.2024 |
115,38 EUR s DPH |
|
287/23
|
Slovak Telecom, a.s. |
10.1.2024 |
134,05 EUR s DPH |
|
286/23
|
Slovak Telecom, a.s. |
10.1.2024 |
9,98 EUR s DPH |
|
285/23
|
Slovak Telecom, a.s. |
10.1.2024 |
18,38 EUR s DPH |
|
01002/24
|
Hôrka, s.r.o. |
09.1.2024 |
193,93 EUR s DPH |
|
01001/24
|
Hôrka, s.r.o. |
08.1.2024 |
454,96 EUR s DPH |
|
284/23
|
DCaTHERM, a.s. |
08.1.2024 |
8 270,27 EUR s DPH |
|
283/23
|
Považská vodárenská spoločnosť, a.s. |
08.1.2024 |
385,93 EUR s DPH |
|
002/24
|
DCaTHERM, a.s. |
03.1.2024 |
15 000,00 EUR s DPH |
|
001/24
|
Osobnyudaj.sk, s.r.o. |
02.1.2024 |
58,80 EUR s DPH |
|
01417/23
|
Hôrka, s.r.o. |
22.12.2023 |
122,03 EUR s DPH |
|
01415/23
|
VEHOX, spoločnosť s ručením obmedzeným |
21.12.2023 |
722,70 EUR s DPH |
|
01416/23
|
INMEDIA, spol. s r.o. |
21.12.2023 |
1 195,26 EUR s DPH |
|
01414/23
|
Hôrka, s.r.o. |
21.12.2023 |
4,10 EUR s DPH |
|
282/23
|
mediatip.sk,s.r.o. |
21.12.2023 |
8,00 EUR s DPH |
|
281/23
|
Považská vodárenská spoločnosť, a.s. |
21.12.2023 |
2 319,46 EUR s DPH |
|
01406/23
|
Food Factory Slovakia s.r.o. |
20.12.2023 |
76,36 EUR s DPH |
|
01413/23
|
INMEDIA, spol. s r.o. |
20.12.2023 |
1 008,79 EUR s DPH |
|
01412/23
|
INMEDIA, spol. s r.o. |
20.12.2023 |
190,26 EUR s DPH |
|
01411/23
|
INMEDIA, spol. s r.o. |
20.12.2023 |
383,25 EUR s DPH |
|
01410/23
|
INMEDIA, spol. s r.o. |
20.12.2023 |
182,47 EUR s DPH |
|
01409/23
|
INMEDIA, spol. s r.o. |
20.12.2023 |
1 983,88 EUR s DPH |
|
01408/23
|
INMEDIA, spol. s r.o. |
20.12.2023 |
3 002,27 EUR s DPH |
|
01403/23
|
Hôrka, s.r.o. |
20.12.2023 |
168,75 EUR s DPH |
|
01405/23
|
HOMOLKA, s.r.o. |
20.12.2023 |
160,75 EUR s DPH |
|
01407/23
|
Jakub Ilavský, s.r.o. Trenčín |
20.12.2023 |
272,58 EUR s DPH |
|
280/23
|
REVEL projekt, s.r.o. |
20.12.2023 |
411,72 EUR s DPH |
|
0752/23
|
Silver Mine s.r.o. |
20.12.2023 |
32,00 EUR s DPH |
|
279/23
|
CR-DAT s.r.o. |
20.12.2023 |
2 399,00 EUR s DPH |
|
0747/23
|
ALTAMA s.r.o. |
19.12.2023 |
290,00 EUR s DPH |
|
278/23
|
ADET, s.r.o. |
19.12.2023 |
1 201,32 EUR s DPH |
|
0746/23
|
ADET, s.r.o. |
19.12.2023 |
45,90 EUR s DPH |
|
DFK002/23
|
Ing. Vendelín Sedláček |
19.12.2023 |
2 000,00 EUR s DPH |
|
01404/23
|
Hôrka, s.r.o. |
19.12.2023 |
50,64 EUR s DPH |
|
0751/23
|
FAST PLUS, a.s. |
19.12.2023 |
257,70 EUR s DPH |
|
0750/23
|
eSoft s.r.o. |
19.12.2023 |
1 410,00 EUR s DPH |
|
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 |