|
166/22
|
DCaTHERM, a.s. |
09.9.2022 |
2 215,70 EUR s DPH |
|
01279/22
|
INMEDIA, spol. s r.o. |
09.9.2022 |
108,16 EUR s DPH |
|
01278/22
|
INMEDIA, spol. s r.o. |
09.9.2022 |
706,03 EUR s DPH |
|
01277/22
|
INMEDIA, spol. s r.o. |
09.9.2022 |
36,29 EUR s DPH |
|
01280/22
|
Hôrka, s.r.o. |
09.9.2022 |
127,91 EUR s DPH |
|
164/22
|
HRDY s.r.o. |
08.9.2022 |
220,00 EUR s DPH |
|
163/22
|
Slovak Telecom, a.s. |
08.9.2022 |
21,54 EUR s DPH |
|
162/22
|
Slovak Telecom, a.s. |
08.9.2022 |
9,98 EUR s DPH |
|
161/22
|
Slovak Telecom, a.s. |
08.9.2022 |
134,05 EUR s DPH |
|
01276/22
|
Hôrka, s.r.o. |
08.9.2022 |
107,81 EUR s DPH |
|
160/22
|
Marian Hucík - Kika Wood |
07.9.2022 |
472,00 EUR s DPH |
|
01275/22
|
Hôrka, s.r.o. |
07.9.2022 |
141,14 EUR s DPH |
|
01274/22
|
INMEDIA, spol. s r.o. |
05.9.2022 |
386,26 EUR s DPH |
|
01273/22
|
Hôrka, s.r.o. |
05.9.2022 |
34,45 EUR s DPH |
|
01272/22
|
INMEDIA, spol. s r.o. |
02.9.2022 |
1 501,50 EUR s DPH |
|
01271/22
|
INMEDIA, spol. s r.o. |
02.9.2022 |
25,92 EUR s DPH |
|
01270/22
|
INMEDIA, spol. s r.o. |
02.9.2022 |
412,65 EUR s DPH |
|
01269/22
|
Hôrka, s.r.o. |
02.9.2022 |
2,50 EUR s DPH |
|
159/22
|
Osobnyudaj.sk, s.r.o. |
02.9.2022 |
58,80 EUR s DPH |
|
158/22
|
HRDY s.r.o. |
02.9.2022 |
220,00 EUR s DPH |
|
157/22
|
Kristína Mariničová SAFETY KM |
31.8.2022 |
125,00 EUR s DPH |
|
01268/22
|
Hôrka, s.r.o. |
31.8.2022 |
15,05 EUR s DPH |
|
01266/22
|
VEHOX, spoločnosť s ručením obmedzeným |
30.8.2022 |
342,68 EUR s DPH |
|
01267/22
|
Jakub Ilavský, s.r.o. Trenčín |
30.8.2022 |
21,16 EUR s DPH |
|
0008/2022
|
DG office, s.r.o. |
30.8.2022 |
16,07 EUR s DPH |
|
156/22
|
Než zazvoní, s.r.o. |
26.8.2022 |
88,21 EUR s DPH |
|
01265/22
|
Hôrka, s.r.o. |
25.8.2022 |
15,44 EUR s DPH |
|
01264/22
|
VEHOX, spoločnosť s ručením obmedzeným |
25.8.2022 |
12,10 EUR s DPH |
|
01263/22
|
INMEDIA, spol. s r.o. |
24.8.2022 |
127,11 EUR s DPH |
|
01262/22
|
Hôrka, s.r.o. |
24.8.2022 |
3,17 EUR s DPH |
|
01261/22
|
VEHOX, spoločnosť s ručením obmedzeným |
22.8.2022 |
29,56 EUR s DPH |
|
01260/22
|
INMEDIA, spol. s r.o. |
22.8.2022 |
206,99 EUR s DPH |
|
01259/22
|
INMEDIA, spol. s r.o. |
22.8.2022 |
8,35 EUR s DPH |
|
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 |