|
01424/22
|
LAMRON s.r.o. |
08.12.2022 |
1 704,93 EUR s DPH |
|
246/22
|
Slovak Telecom, a.s. |
08.12.2022 |
9,98 EUR s DPH |
|
244/22
|
Slovak Telecom, a.s. |
08.12.2022 |
46,18 EUR s DPH |
|
01425/22
|
Hôrka, s.r.o. |
08.12.2022 |
187,85 EUR s DPH |
|
245/22
|
Slovak Telecom, a.s. |
08.12.2022 |
130,92 EUR s DPH |
|
247/22
|
New Green Company, družstvo |
08.12.2022 |
65,52 EUR s DPH |
|
01423/22
|
Hôrka, s.r.o. |
07.12.2022 |
163,40 EUR s DPH |
|
242/22
|
DCaTHERM, a.s. |
07.12.2022 |
7 501,57 EUR s DPH |
|
241/22
|
SPP a.s. Zilina |
06.12.2022 |
3 010,57 EUR s DPH |
|
01422/22
|
Hôrka, s.r.o. |
06.12.2022 |
21,00 EUR s DPH |
|
243/22
|
SIGMIA OaSS |
06.12.2022 |
150,50 EUR s DPH |
|
01421/22
|
INMEDIA, spol. s r.o. |
05.12.2022 |
373,54 EUR s DPH |
|
01420/22
|
INMEDIA, spol. s r.o. |
05.12.2022 |
43,01 EUR s DPH |
|
01419/22
|
INMEDIA, spol. s r.o. |
05.12.2022 |
97,35 EUR s DPH |
|
01418/22
|
INMEDIA, spol. s r.o. |
05.12.2022 |
25,92 EUR s DPH |
|
01417/22
|
Hôrka, s.r.o. |
05.12.2022 |
141,37 EUR s DPH |
|
0737/22
|
HRD Slovakia s.r.o. |
05.12.2022 |
212,40 EUR s DPH |
|
240/22
|
Ing. Peter Gerši - GC TECH |
05.12.2022 |
140,44 EUR s DPH |
|
0738/22
|
Silver Mine s.r.o. |
05.12.2022 |
24,00 EUR s DPH |
|
01416/22
|
INMEDIA, spol. s r.o. |
02.12.2022 |
339,04 EUR s DPH |
|
01415/22
|
INMEDIA, spol. s r.o. |
02.12.2022 |
528,82 EUR s DPH |
|
237/22
|
SPORT SERVICE, s.r.o. |
01.12.2022 |
75 320,71 EUR s DPH |
|
236/22
|
Osobnyudaj.sk, s.r.o. |
01.12.2022 |
58,80 EUR s DPH |
|
235/22
|
Ing. Peter Gerši - GC TECH |
01.12.2022 |
53,28 EUR s DPH |
|
238/22
|
Unihouse, s.r.o. |
01.12.2022 |
1 029,10 EUR s DPH |
|
239/22
|
Radoslav Václav Železiarstvo VÁCLAV |
01.12.2022 |
150,00 EUR s DPH |
|
01411/22
|
Hôrka, s.r.o. |
30.11.2022 |
110,48 EUR s DPH |
|
01413/22
|
INMEDIA, spol. s r.o. |
30.11.2022 |
222,56 EUR s DPH |
|
01412/22
|
INMEDIA, spol. s r.o. |
30.11.2022 |
27,80 EUR s DPH |
|
01410/22
|
HOMOLKA, s.r.o. |
30.11.2022 |
129,56 EUR s DPH |
|
01414/22
|
Jakub Ilavský, s.r.o. Trenčín |
30.11.2022 |
298,91 EUR s DPH |
|
0736/22
|
VSMAR s.r.o. |
30.11.2022 |
150,00 EUR s DPH |
|
234/22
|
VSMAR s.r.o. |
30.11.2022 |
462,00 EUR s DPH |
|
0735/22
|
VSMAR s.r.o. |
30.11.2022 |
154,00 EUR s DPH |
|
233/22
|
VSMAR s.r.o. |
30.11.2022 |
905,00 EUR s DPH |
|
231/22
|
TSM Dubnica n/V. |
30.11.2022 |
25,92 EUR s DPH |
|
232/22
|
ADET, s.r.o. |
30.11.2022 |
94,50 EUR s DPH |
|
603/22
|
Up Dejeuner, s.r.o. |
30.11.2022 |
4 295,62 EUR s DPH |
|
01408/22
|
Hôrka, s.r.o. |
29.11.2022 |
139,21 EUR s DPH |
|
227/22
|
GASTRO-SERVICE, a.s. |
28.11.2022 |
250,15 EUR s DPH |
|
228/22
|
Sládek a syn - Elektroinštalácie s.r.o. |
28.11.2022 |
172,91 EUR s DPH |
|
229/22
|
Schneider Airsystems s.r.o. |
28.11.2022 |
460,80 EUR s DPH |
|
226/22
|
Ing. Mária Hankociová |
28.11.2022 |
550,00 EUR s DPH |
|
0733/22
|
Verejná informačná služba, spol. s.r.o. |
28.11.2022 |
120,00 EUR s DPH |
|
01406/22
|
INMEDIA, spol. s r.o. |
28.11.2022 |
129,19 EUR s DPH |
|
01405/22
|
INMEDIA, spol. s r.o. |
28.11.2022 |
77,76 EUR s DPH |
|
0734/22
|
Milos Piesecky |
28.11.2022 |
42,00 EUR s DPH |
|
01404/22
|
INMEDIA, spol. s r.o. |
28.11.2022 |
12,00 EUR s DPH |
|
01403/22
|
INMEDIA, spol. s r.o. |
28.11.2022 |
33,14 EUR s DPH |
|
01407/22
|
Hôrka, s.r.o. |
28.11.2022 |
156,59 EUR s DPH |