|
01118/22
|
INMEDIA, spol. s r.o. |
21.3.2022 |
27,89 EUR s DPH |
|
01117/22
|
INMEDIA, spol. s r.o. |
21.3.2022 |
41,76 EUR s DPH |
|
01116/22
|
INMEDIA, spol. s r.o. |
21.3.2022 |
16,13 EUR s DPH |
|
01115/22
|
INMEDIA, spol. s r.o. |
21.3.2022 |
10,20 EUR s DPH |
|
044/22
|
Martin Gall - MG COMP |
21.3.2022 |
16 474,99 EUR s DPH |
|
043/22
|
DCaTHERM, a.s. |
18.3.2022 |
-4 887,16 EUR s DPH |
|
01114/22
|
INMEDIA, spol. s r.o. |
18.3.2022 |
315,86 EUR s DPH |
|
01113/22
|
INMEDIA, spol. s r.o. |
18.3.2022 |
9,07 EUR s DPH |
|
01112/22
|
HOMOLKA, s.r.o. |
18.3.2022 |
22,80 EUR s DPH |
|
01111/22
|
VEHOX, spoločnosť s ručením obmedzeným |
16.3.2022 |
184,80 EUR s DPH |
|
01110/22
|
INMEDIA, spol. s r.o. |
16.3.2022 |
385,21 EUR s DPH |
|
042/22
|
BETRIX, s.r.o. |
15.3.2022 |
324,89 EUR s DPH |
|
040/22
|
PETIT PRESS, a.s. |
14.3.2022 |
60,00 EUR s DPH |
|
041/22
|
ITSK s.r.o. |
14.3.2022 |
1 234,40 EUR s DPH |
|
01109/22
|
VEHOX, spoločnosť s ručením obmedzeným |
14.3.2022 |
548,95 EUR s DPH |
|
01108/22
|
INMEDIA, spol. s r.o. |
14.3.2022 |
218,52 EUR s DPH |
|
01107/22
|
INMEDIA, spol. s r.o. |
14.3.2022 |
54,29 EUR s DPH |
|
01106/22
|
Jakub Ilavský, s.r.o. Trenčín |
14.3.2022 |
204,56 EUR s DPH |
|
038/22
|
DCaTHERM, a.s. |
11.3.2022 |
15 255,84 EUR s DPH |
|
037/22
|
Považská vodárenská spoločnosť, a.s. |
11.3.2022 |
697,25 EUR s DPH |
|
01105/22
|
INMEDIA, spol. s r.o. |
09.3.2022 |
404,65 EUR s DPH |
|
01104/22
|
Ing. Mutala Jozef Dca |
07.3.2022 |
935,80 EUR s DPH |
|
01103/22
|
Ing. Mutala Jozef Dca |
07.3.2022 |
724,11 EUR s DPH |
|
0707/22
|
Silver Mine s.r.o. |
07.3.2022 |
32,00 EUR s DPH |
|
033/22
|
GHV Trading, spol. s r.o. |
04.3.2022 |
1 591,20 EUR s DPH |
|
036/22
|
Slovak Telecom, a.s. |
04.3.2022 |
135,17 EUR s DPH |
|
035/22
|
Slovak Telecom, a.s. |
04.3.2022 |
28,50 EUR s DPH |
|
034/22
|
Slovak Telecom, a.s. |
04.3.2022 |
9,98 EUR s DPH |
|
039/22
|
Roman Mikušinec |
03.3.2022 |
1 215,40 EUR s DPH |
|
01102/22
|
Jakub Ilavský, s.r.o. Trenčín |
03.3.2022 |
127,90 EUR s DPH |
|
032/22
|
SIGMIA OaSS |
02.3.2022 |
181,90 EUR s DPH |
|
01099/22
|
HOMOLKA, s.r.o. |
02.3.2022 |
59,73 EUR s DPH |
|
0706/22
|
B2B Partner, s.r.o. |
02.3.2022 |
199,20 EUR s DPH |
|
0705/22
|
ROEL, s.r.o. |
02.3.2022 |
587,76 EUR s DPH |
|
031/22
|
SPP a.s. Zilina |
02.3.2022 |
3 588,92 EUR s DPH |
|
01100/22
|
VEHOX, spoločnosť s ručením obmedzeným |
02.3.2022 |
99,86 EUR s DPH |
|
01101/22
|
HOMOLKA, s.r.o. |
02.3.2022 |
20,38 EUR s DPH |
|
030/22
|
Osobnyudaj.sk, s.r.o. |
01.3.2022 |
58,80 EUR s DPH |
|
028/22
|
SESTAV stavebniny, s.r.o. |
01.3.2022 |
50,00 EUR s DPH |
|
029/22
|
Ing. Peter Gerši - GC TECH |
01.3.2022 |
148,80 EUR s DPH |
|
01098/22
|
Jakub Ilavský, s.r.o. Trenčín |
01.3.2022 |
125,75 EUR s DPH |
|
026/22
|
PETIT PRESS, a.s. |
28.2.2022 |
300,00 EUR s DPH |
|
027/22
|
BETRIX, s.r.o. |
28.2.2022 |
526,08 EUR s DPH |
|
01096/22
|
VEHOX, spoločnosť s ručením obmedzeným |
28.2.2022 |
521,66 EUR s DPH |
|
01097/22
|
INMEDIA, spol. s r.o. |
28.2.2022 |
54,29 EUR s DPH |
|
01095/22
|
Jakub Ilavský, s.r.o. Trenčín |
28.2.2022 |
10,42 EUR s DPH |
|
01094/22
|
Jakub Ilavský, s.r.o. Trenčín |
28.2.2022 |
106,26 EUR s DPH |
|
0704/22
|
Slovenská legálna metrológia, n.o. |
25.2.2022 |
30,00 EUR s DPH |
|
01093/22
|
INMEDIA, spol. s r.o. |
25.2.2022 |
585,57 EUR s DPH |
|
01092/22
|
INMEDIA, spol. s r.o. |
25.2.2022 |
93,37 EUR s DPH |