|
SJ/00500/23
|
DOBROTA Trenčín s.r.o./Coop |
20.11.2023 |
14,78 EUR s DPH |
|
SJ/00491/23
|
Lacnea Slovakia s.r.o. |
20.11.2023 |
585,37 EUR s DPH |
|
SJ/00488/23
|
Milsy |
20.11.2023 |
556,96 EUR s DPH |
|
SJ/00487/23
|
Mabonex Slovakia s.r.o. |
20.11.2023 |
727,80 EUR s DPH |
|
01/00376/23
|
Petit Press a.s. |
20.11.2023 |
50,40 EUR s DPH |
|
SJ/00493/23
|
OBIM s.r.o. |
19.11.2023 |
1 788,33 EUR s DPH |
|
01/00372/23
|
akad.soch. Juraj Krajčo |
16.11.2023 |
3 000,00 EUR s DPH |
|
SJ/00479/23
|
Lacnea Slovakia s.r.o. |
16.11.2023 |
354,64 EUR s DPH |
|
01/00374/23
|
EURONAL s.r.o. |
16.11.2023 |
221,34 EUR s DPH |
|
SJ/00478/23
|
OBIM s.r.o. |
16.11.2023 |
133,30 EUR s DPH |
|
01/00373/23
|
Inta s.r.o. |
16.11.2023 |
58,80 EUR s DPH |
|
01/00375/23
|
SANET |
16.11.2023 |
149,37 EUR s DPH |
|
SJ/00480/23
|
Lacnea Slovakia s.r.o. |
15.11.2023 |
446,14 EUR s DPH |
|
SJ/00486/23
|
Mabonex Slovakia s.r.o. |
15.11.2023 |
399,30 EUR s DPH |
|
SJ/00485/23
|
Mabonex Slovakia s.r.o. |
15.11.2023 |
166,94 EUR s DPH |
|
SJ/00482/23
|
OBIM s.r.o. |
15.11.2023 |
379,65 EUR s DPH |
|
SJ/00489/23
|
PRIMKA s.r.o |
15.11.2023 |
27,81 EUR s DPH |
|
SJ/00481/23
|
OBIM s.r.o. |
14.11.2023 |
372,99 EUR s DPH |
|
01/00366/23
|
Slovenský plynárenský priemysel |
14.11.2023 |
860,62 EUR s DPH |
|
01/00371/23
|
Trenčianske vodárne a kanalizácie a.s. |
14.11.2023 |
575,04 EUR s DPH |
|
01/00368/23
|
Slovenský plynárenský priemysel |
14.11.2023 |
44,96 EUR s DPH |
|
01/00367/23
|
Slovenský plynárenský priemysel |
14.11.2023 |
1 593,12 EUR s DPH |
|
01/00370/23
|
Trenčianske vodárne a kanalizácie a.s. |
14.11.2023 |
365,35 EUR s DPH |
|
01/00369/23
|
Trenčianske vodárne a kanalizácie a.s. |
14.11.2023 |
863,69 EUR s DPH |
|
SJ/00471/23
|
Lacnea Slovakia s.r.o. |
13.11.2023 |
791,13 EUR s DPH |
|
SJ/00476/23
|
HSH s.r.o. |
13.11.2023 |
80,64 EUR s DPH |
|
SJ/00483/23
|
Milsy |
13.11.2023 |
502,09 EUR s DPH |
|
SJ/00465/23
|
OBIM s.r.o. |
12.11.2023 |
370,77 EUR s DPH |
|
SJ/00472/23
|
Lacnea Slovakia s.r.o. |
10.11.2023 |
385,30 EUR s DPH |
|
SJ/00484/23
|
DOBROTA Trenčín s.r.o./Coop |
10.11.2023 |
46,58 EUR s DPH |
|
SJ/00469/23
|
OBIM s.r.o. |
10.11.2023 |
271,23 EUR s DPH |
|
SJ/00477/23
|
Janek s.r.o |
10.11.2023 |
109,44 EUR s DPH |
|
01/00351/23
|
STAVBAL, s.r.o. |
09.11.2023 |
156 152,40 EUR s DPH |
|
01/00352/23
|
I.K.M., s.r.o. |
09.11.2023 |
1 500,00 EUR s DPH |
|
01/00365/23
|
Slovenský plynárenský priemysel |
09.11.2023 |
-200,53 EUR s DPH |
|
01/00364/23
|
Slovenský plynárenský priemysel |
09.11.2023 |
-236,99 EUR s DPH |
|
01/00363/23
|
Slovenský plynárenský priemysel |
09.11.2023 |
-360,68 EUR s DPH |
|
01/00362/23
|
Slovenský plynárenský priemysel |
09.11.2023 |
-429,97 EUR s DPH |
|
01/00361/23
|
Slovenský plynárenský priemysel |
09.11.2023 |
-23,44 EUR s DPH |
|
01/00360/23
|
Slovenský plynárenský priemysel |
09.11.2023 |
-13,61 EUR s DPH |
|
01/00353/23
|
Lichting Slovakia s.r.o. |
09.11.2023 |
4 625,40 EUR s DPH |
|
01/00354/23
|
365 services s.r.o. |
09.11.2023 |
138,00 EUR s DPH |
|
01/00358/23
|
Slovak Telekom a.s. |
09.11.2023 |
7,18 EUR s DPH |
|
01/00357/23
|
Slovak Telekom a.s. |
09.11.2023 |
10,04 EUR s DPH |
|
SJ/00468/23
|
OBIM s.r.o. |
09.11.2023 |
372,32 EUR s DPH |
|
01/00356/23
|
Slovak Telekom a.s. |
09.11.2023 |
9,82 EUR s DPH |
|
01/00355/23
|
Slovak Telekom a.s. |
09.11.2023 |
81,12 EUR s DPH |
|
01/00359/23
|
SBA, s.r.o |
09.11.2023 |
2 907,60 EUR s DPH |
|
SJ/00470/23
|
Lacnea Slovakia s.r.o. |
08.11.2023 |
954,72 EUR s DPH |
|
SJ/00474/23
|
HSH s.r.o. |
08.11.2023 |
359,81 EUR s DPH |