|
SJ/00023/24
|
Lacnea Slovakia s.r.o. |
15.1.2024 |
872,25 EUR s DPH |
|
SJ/00020/24
|
Frape catering s.r.o. |
15.1.2024 |
518,52 EUR s DPH |
|
SJ/00019/24
|
HSH s.r.o. |
15.1.2024 |
352,92 EUR s DPH |
|
SJ/00018/24
|
Milsy |
15.1.2024 |
443,56 EUR s DPH |
|
SJ/00024/24
|
OBIM s.r.o. |
15.1.2024 |
651,14 EUR s DPH |
|
SJ/00021/24
|
PRIMKA s.r.o |
15.1.2024 |
27,08 EUR s DPH |
|
SJ/00016/24
|
Ryba Žilina spol. s.r.o. |
12.1.2024 |
369,00 EUR s DPH |
|
SJ/00015/24
|
Mabonex Slovakia s.r.o. |
12.1.2024 |
469,82 EUR s DPH |
|
SJ/00014/24
|
Mabonex Slovakia s.r.o. |
12.1.2024 |
351,36 EUR s DPH |
|
SJ/00010/24
|
OBIM s.r.o. |
12.1.2024 |
86,00 EUR s DPH |
|
SJ/00011/24
|
Janek s.r.o |
12.1.2024 |
129,60 EUR s DPH |
|
SJ/00009/24
|
OBIM s.r.o. |
11.1.2024 |
313,08 EUR s DPH |
|
SJ/00012/24
|
Lacnea Slovakia s.r.o. |
10.1.2024 |
1 983,37 EUR s DPH |
|
SJ/00013/24
|
HSH s.r.o. |
10.1.2024 |
244,95 EUR s DPH |
|
SJ/00008/24
|
OBIM s.r.o. |
10.1.2024 |
235,16 EUR s DPH |
|
01/00003/24
|
Panoramas s.r.o. |
10.1.2024 |
57,60 EUR s DPH |
|
SJ/00007/24
|
OBIM s.r.o. |
09.1.2024 |
362,85 EUR s DPH |
|
01/00002/24
|
Global Network Systems s.r.o. |
08.1.2024 |
191,88 EUR s DPH |
|
SJ/00003/24
|
Lacnea Slovakia s.r.o. |
08.1.2024 |
739,20 EUR s DPH |
|
SJ/00002/24
|
AG FOODS s.r.o. |
08.1.2024 |
536,12 EUR s DPH |
|
SJ/00004/24
|
Mabonex Slovakia s.r.o. |
08.1.2024 |
598,54 EUR s DPH |
|
SJ/00005/24
|
OBIM s.r.o. |
08.1.2024 |
537,32 EUR s DPH |
|
SJ/00001/24
|
Janek s.r.o |
05.1.2024 |
129,60 EUR s DPH |
|
SJ/00006/24
|
OBIM s.r.o. |
04.1.2024 |
448,33 EUR s DPH |
|
01/00001/24
|
Schindler výťahy a eskalátory a.s. |
03.1.2024 |
233,57 EUR s DPH |
|
01/00459/23
|
Inta s.r.o. |
31.12.2023 |
203,40 EUR s DPH |
|
01/00463/23
|
Slovenský plynárenský priemysel |
31.12.2023 |
1 293,60 EUR s DPH |
|
01/00460/23
|
Slovenský plynárenský priemysel |
31.12.2023 |
755,40 EUR s DPH |
|
01/00458/23
|
Trenčianske vodárne a kanalizácie a.s. |
31.12.2023 |
384,02 EUR s DPH |
|
01/00455/23
|
Slovak Telekom a.s. |
31.12.2023 |
8,60 EUR s DPH |
|
01/00454/23
|
Slovak Telekom a.s. |
31.12.2023 |
10,10 EUR s DPH |
|
01/00453/23
|
Slovak Telekom a.s. |
31.12.2023 |
11,35 EUR s DPH |
|
01/00452/23
|
Slovak Telekom a.s. |
31.12.2023 |
77,81 EUR s DPH |
|
01/00462/23
|
Slovenský plynárenský priemysel |
31.12.2023 |
89,22 EUR s DPH |
|
01/00461/23
|
Slovenský plynárenský priemysel |
31.12.2023 |
1 561,42 EUR s DPH |
|
01/00450/23
|
Slovenský plynárenský priemysel |
31.12.2023 |
10 209,41 EUR s DPH |
|
01/00451/23
|
Ricoh Slovakia s.r.o. |
31.12.2023 |
67,16 EUR s DPH |
|
01/00457/23
|
Trenčianske vodárne a kanalizácie a.s. |
31.12.2023 |
192,22 EUR s DPH |
|
01/00456/23
|
Trenčianske vodárne a kanalizácie a.s. |
31.12.2023 |
502,37 EUR s DPH |
|
01/00449/23
|
Trenčianske vodárne a kanalizácie a.s. |
31.12.2023 |
9,20 EUR s DPH |
|
01/00448/23
|
Seko + Dapa |
27.12.2023 |
39,00 EUR s DPH |
|
01/00445/23
|
Bublinka čistiareň a práčovňa, s.r.o. |
22.12.2023 |
129,60 EUR s DPH |
|
01/00444/23
|
Bublinka čistiareň a práčovňa, s.r.o. |
22.12.2023 |
12,06 EUR s DPH |
|
01/00442/23
|
Fisher Slovakia |
22.12.2023 |
460,53 EUR s DPH |
|
01/00446/23
|
Inta s.r.o. |
22.12.2023 |
223,20 EUR s DPH |
|
01/00443/23
|
MY DVA Slovakia, s.r.o |
22.12.2023 |
6 671,08 EUR s DPH |
|
01/00447/23
|
Ille-Papier-Servis SK |
22.12.2023 |
69,60 EUR s DPH |
|
SJ/00553/23
|
OBIM s.r.o. |
22.12.2023 |
8,30 EUR s DPH |
|
SJ/00550/23
|
Lacnea Slovakia s.r.o. |
21.12.2023 |
455,46 EUR s DPH |
|
SJ/00544/23
|
Milsy |
21.12.2023 |
575,67 EUR s DPH |