|
01/00160/19
|
SANET |
17.5.2019 |
149,37 EUR s DPH |
|
SJ/00199/19
|
Lacnea Slovakia s.r.o. |
16.5.2019 |
553,07 EUR s DPH |
|
01/00155/19
|
Examtesting, spol. s r o |
15.5.2019 |
1 919,21 EUR s DPH |
|
01/00156/19
|
Ballux s.r.o. |
15.5.2019 |
20,00 EUR s DPH |
|
SJ/00195/19
|
OBIM s.r.o. |
15.5.2019 |
314,86 EUR s DPH |
|
SJ/00200/19
|
Lacnea Slovakia s.r.o. |
15.5.2019 |
482,55 EUR s DPH |
|
01/00154/19
|
Slovenský plynárenský priemysel |
15.5.2019 |
1 113,00 EUR s DPH |
|
SJ/00219/19
|
St.Nicolaus DIRECT, s.r.o. |
14.5.2019 |
158,65 EUR s DPH |
|
SJ/00196/19
|
OBIM s.r.o. |
14.5.2019 |
452,68 EUR s DPH |
|
01/00153/19
|
Slovenský plynárenský priemysel |
13.5.2019 |
3 343,06 EUR s DPH |
|
SJ/00189/19
|
Lacnea Slovakia s.r.o. |
13.5.2019 |
159,72 EUR s DPH |
|
01/00152/19
|
Inta s.r.o. |
13.5.2019 |
102,90 EUR s DPH |
|
SJ/00197/19
|
HSH s.r.o. |
13.5.2019 |
316,45 EUR s DPH |
|
SJ/00198/19
|
Milsy |
13.5.2019 |
681,34 EUR s DPH |
|
SJ/00203/19
|
Mabonex Slovakia s.r.o. |
13.5.2019 |
865,37 EUR s DPH |
|
01/00148/19
|
Magna Energia a.s. |
10.5.2019 |
19,03 EUR s DPH |
|
SJ/00192/19
|
OBIM s.r.o. |
10.5.2019 |
272,40 EUR s DPH |
|
01/00149/19
|
Slovak Telecom a.s. |
10.5.2019 |
12,58 EUR s DPH |
|
01/00150/19
|
Slovak Telecom a.s. |
10.5.2019 |
4,79 EUR s DPH |
|
01/00151/19
|
Slovak Telecom a.s. |
10.5.2019 |
19,02 EUR s DPH |
|
SJ/00190/19
|
Lacnea Slovakia s.r.o. |
09.5.2019 |
358,88 EUR s DPH |
|
SJ/00191/19
|
HSH s.r.o. |
09.5.2019 |
308,00 EUR s DPH |
|
SJ/00193/19
|
OBIM s.r.o. |
09.5.2019 |
274,90 EUR s DPH |
|
SJ/00186/19
|
Milsy |
07.5.2019 |
76,03 EUR s DPH |
|
SJ/00194/19
|
OBIM s.r.o. |
07.5.2019 |
177,40 EUR s DPH |
|
01/00145/19
|
Slovak Telecom a.s. |
07.5.2019 |
141,56 EUR s DPH |
|
01/00140/19
|
MH a správa lesov, m.r.o. Trenčín |
06.5.2019 |
32,00 EUR s DPH |
|
01/00141/19
|
Magna Energia a.s. |
06.5.2019 |
1 144,80 EUR s DPH |
|
01/00143/19
|
Magna Energia a.s. |
06.5.2019 |
74,26 EUR s DPH |
|
01/00144/19
|
Ille-Papier-Servis SK |
06.5.2019 |
15,84 EUR s DPH |
|
SJ/00188/19
|
AG FOODS s.r.o. |
06.5.2019 |
419,62 EUR s DPH |
|
SJ/00177/19
|
Mabonex Slovakia s.r.o. |
06.5.2019 |
579,43 EUR s DPH |
|
SJ/00179/19
|
Lacnea Slovakia s.r.o. |
06.5.2019 |
706,69 EUR s DPH |
|
01/00142/19
|
Magna Energia a.s. |
06.5.2019 |
623,71 EUR s DPH |
|
SJ/00182/19
|
Janek s.r.o |
03.5.2019 |
74,88 EUR s DPH |
|
01/00135/19
|
Bublinka čistiareň a práčovňa, s.r.o. |
03.5.2019 |
131,58 EUR s DPH |
|
01/00136/19
|
Bublinka čistiareň a práčovňa, s.r.o. |
03.5.2019 |
2,48 EUR s DPH |
|
01/00137/19
|
Slovenský plynárenský priemysel |
03.5.2019 |
465,00 EUR s DPH |
|
01/00138/19
|
FIBEZ, s.r.o. |
03.5.2019 |
270,00 EUR s DPH |
|
01/00139/19
|
FIBEZ, s.r.o. |
03.5.2019 |
90,00 EUR s DPH |
|
SJ/00187/19
|
Pekárstvo Messerschmidt - Stanislava Kocoská |
02.5.2019 |
211,50 EUR s DPH |
|
SJ/00178/19
|
OBIM s.r.o. |
02.5.2019 |
399,84 EUR s DPH |
|
SJ/00180/19
|
Lacnea Slovakia s.r.o. |
02.5.2019 |
336,14 EUR s DPH |
|
SJ/00181/19
|
Milsy |
02.5.2019 |
396,97 EUR s DPH |
|
SJ/00183/19
|
HSH s.r.o. |
02.5.2019 |
488,88 EUR s DPH |
|
SJ/00184/19
|
Milsy |
02.5.2019 |
190,21 EUR s DPH |
|
SJ/00185/19
|
COOP TRENPEK s.r.o. |
02.5.2019 |
18,00 EUR s DPH |
|
01/00133/19
|
Inštitút celoživ. vzdel. Košice, n.o. |
02.5.2019 |
30,00 EUR s DPH |
|
01/00134/19
|
BITnet s.r.o. |
02.5.2019 |
60,00 EUR s DPH |
|
SJ/00175/19
|
Lacnea Slovakia s.r.o. |
29.4.2019 |
759,22 EUR s DPH |