|
01/00421/22
|
Slovenský plynárenský priemysel |
31.12.2022 |
788,56 EUR s DPH |
|
01/00420/22
|
Slovenský plynárenský priemysel |
31.12.2022 |
72,31 EUR s DPH |
|
01/00419/22
|
Slovenský plynárenský priemysel |
31.12.2022 |
1 692,42 EUR s DPH |
|
01/00418/22
|
Slovenský plynárenský priemysel |
31.12.2022 |
11 662,15 EUR s DPH |
|
01/00410/22
|
Ricoh Slovakia s.r.o. |
31.12.2022 |
73,14 EUR s DPH |
|
01/00426/22
|
Trenčianske vodárne a kanalizácie a.s. |
31.12.2022 |
454,03 EUR s DPH |
|
01/00425/22
|
Trenčianske vodárne a kanalizácie a.s. |
31.12.2022 |
125,39 EUR s DPH |
|
01/00424/22
|
Trenčianske vodárne a kanalizácie a.s. |
31.12.2022 |
261,44 EUR s DPH |
|
01/00416/22
|
Trenčianske vodárne a kanalizácie a.s. |
31.12.2022 |
7,15 EUR s DPH |
|
01/00417/22
|
BITnet s.r.o. |
31.12.2022 |
60,00 EUR s DPH |
|
01/00408/22
|
DUAL D+A, s.r.o. |
28.12.2022 |
122,40 EUR s DPH |
|
01/00407/22
|
Lichting Slovakia s.r.o. |
27.12.2022 |
3 650,23 EUR s DPH |
|
01/00406/22
|
IN-TEP, Ing. M. Svedek |
27.12.2022 |
3 469,20 EUR s DPH |
|
01/00405/22
|
Wela Porcelan |
27.12.2022 |
960,02 EUR s DPH |
|
01/00404/22
|
Wela Porcelan |
27.12.2022 |
251,53 EUR s DPH |
|
SJ/00503/22
|
OBIM s.r.o. |
23.12.2022 |
431,36 EUR s DPH |
|
SJ/00504/22
|
Lacnea Slovakia s.r.o. |
22.12.2022 |
311,82 EUR s DPH |
|
01/00402/22
|
KOOCH, s.r.o. |
22.12.2022 |
894,00 EUR s DPH |
|
01/00401/22
|
DUAL D+A, s.r.o. |
22.12.2022 |
1 152,00 EUR s DPH |
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SJ/00508/22
|
Milsy |
22.12.2022 |
68,20 EUR s DPH |
|
SJ/00501/22
|
OBIM s.r.o. |
22.12.2022 |
203,46 EUR s DPH |
|
SJ/00505/22
|
PRIMKA s.r.o |
22.12.2022 |
77,00 EUR s DPH |
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01/00403/22
|
Ahrend s.r.o. |
22.12.2022 |
741,24 EUR s DPH |
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01/00400/22
|
Monter, s.r.o. |
21.12.2022 |
58,00 EUR s DPH |
|
SJ/00506/22
|
Lacnea Slovakia s.r.o. |
20.12.2022 |
649,47 EUR s DPH |
|
SJ/00507/22
|
DOBROTA Trenčín s.r.o./Coop |
20.12.2022 |
19,70 EUR s DPH |
|
SJ/00502/22
|
OBIM s.r.o. |
20.12.2022 |
453,72 EUR s DPH |
|
01/00392/22
|
CWS Slovensko s.r.o. |
20.12.2022 |
88,67 EUR s DPH |
|
01/00398/22
|
LITTLE CARPATHIANS, s. r. o. |
20.12.2022 |
323,89 EUR s DPH |
|
01/00399/22
|
FIBEZ, s.r.o. |
20.12.2022 |
270,00 EUR s DPH |
|
01/00395/22
|
GC TECH Ing.Peter Gerši |
20.12.2022 |
975,85 EUR s DPH |
|
01/00393/22
|
PAVLIS, s.r.o. |
20.12.2022 |
110,00 EUR s DPH |
|
01/00394/22
|
Ille-Papier-Servis SK |
20.12.2022 |
289,97 EUR s DPH |
|
01/00396/22
|
BANCHEM, s.r.o. |
20.12.2022 |
131,11 EUR s DPH |
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01/00397/22
|
GC TECH Ing.Peter Gerši |
20.12.2022 |
522,31 EUR s DPH |
|
SJ/00493/22
|
Lacnea Slovakia s.r.o. |
19.12.2022 |
363,02 EUR s DPH |
|
SJ/00492/22
|
HSH s.r.o. |
19.12.2022 |
266,74 EUR s DPH |
|
SJ/00500/22
|
Milsy |
19.12.2022 |
379,20 EUR s DPH |
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01/00391/22
|
SBA, s.r.o |
19.12.2022 |
3 654,00 EUR s DPH |
|
SJ/00498/22
|
OBIM s.r.o. |
18.12.2022 |
431,38 EUR s DPH |
|
SJ/00497/22
|
Lacnea Slovakia s.r.o. |
16.12.2022 |
483,95 EUR s DPH |
|
SJ/00495/22
|
Mabonex Slovakia s.r.o. |
16.12.2022 |
250,48 EUR s DPH |
|
SJ/00494/22
|
Janek s.r.o |
16.12.2022 |
43,20 EUR s DPH |
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01/00390/22
|
DAVRAN, s.r.o. |
16.12.2022 |
338,38 EUR s DPH |
|
SJ/00496/22
|
AG FOODS s.r.o. |
15.12.2022 |
84,44 EUR s DPH |
|
SJ/00499/22
|
OBIM s.r.o. |
15.12.2022 |
277,36 EUR s DPH |
|
01/00387/22
|
Mária Danielová |
15.12.2022 |
95,00 EUR s DPH |
|
01/00388/22
|
Ille-Papier-Servis SK |
15.12.2022 |
792,00 EUR s DPH |
|
01/00389/22
|
Country pub TT s.r.o. |
15.12.2022 |
400,00 EUR s DPH |
|
SJ/00489/22
|
HSH s.r.o. |
14.12.2022 |
399,16 EUR s DPH |