|
SJ/00350/22
|
OBIM s.r.o. |
28.9.2022 |
142,75 EUR s DPH |
|
SJ/00348/22
|
Lacnea Slovakia s.r.o. |
28.9.2022 |
485,14 EUR s DPH |
|
01/00283/22
|
Beel - RNDr. Branislav Lipták |
28.9.2022 |
558,00 EUR s DPH |
|
SJ/00343/22
|
OBIM s.r.o. |
27.9.2022 |
163,20 EUR s DPH |
|
SJ/00347/22
|
Milsy |
26.9.2022 |
652,46 EUR s DPH |
|
SJ/00345/22
|
Mabonex Slovakia s.r.o. |
26.9.2022 |
961,60 EUR s DPH |
|
SJ/00344/22
|
Mabonex Slovakia s.r.o. |
26.9.2022 |
39,81 EUR s DPH |
|
SJ/00342/22
|
OBIM s.r.o. |
25.9.2022 |
316,70 EUR s DPH |
|
SJ/00339/22
|
OBIM s.r.o. |
23.9.2022 |
104,00 EUR s DPH |
|
01/00278/22
|
IN-TEP, Ing. M. Svedek |
23.9.2022 |
420,00 EUR s DPH |
|
01/00279/22
|
Lamitec spol. s.r.o. |
23.9.2022 |
46,81 EUR s DPH |
|
SJ/00336/22
|
Lacnea Slovakia s.r.o. |
22.9.2022 |
778,39 EUR s DPH |
|
01/00275/22
|
Slovenský plynárenský priemysel |
21.9.2022 |
448,12 EUR s DPH |
|
SJ/00337/22
|
HSH s.r.o. |
21.9.2022 |
366,81 EUR s DPH |
|
SJ/00338/22
|
Mabonex Slovakia s.r.o. |
21.9.2022 |
256,27 EUR s DPH |
|
SJ/00341/22
|
OBIM s.r.o. |
21.9.2022 |
147,49 EUR s DPH |
|
SJ/00340/22
|
OBIM s.r.o. |
21.9.2022 |
119,50 EUR s DPH |
|
01/00276/22
|
Ille-Papier-Servis SK |
21.9.2022 |
289,97 EUR s DPH |
|
01/00280/22
|
Wolters Kluwer s.r.o. |
21.9.2022 |
515,15 EUR s DPH |
|
01/00274/22
|
Slovenský plynárenský priemysel |
21.9.2022 |
680,81 EUR s DPH |
|
01/00273/22
|
Slovenský plynárenský priemysel |
21.9.2022 |
25,26 EUR s DPH |
|
01/00277/22
|
Renot.SK |
21.9.2022 |
369,84 EUR s DPH |
|
SJ/00346/22
|
PRIMKA s.r.o |
21.9.2022 |
85,56 EUR s DPH |
|
SJ/00335/22
|
DOBROTA Trenčín s.r.o./Coop |
20.9.2022 |
223,90 EUR s DPH |
|
01/00272/22
|
Lamitec spol. s.r.o. |
20.9.2022 |
149,76 EUR s DPH |
|
SJ/00330/22
|
Lacnea Slovakia s.r.o. |
20.9.2022 |
307,65 EUR s DPH |
|
SJ/00327/22
|
OBIM s.r.o. |
20.9.2022 |
449,26 EUR s DPH |
|
SJ/00329/22
|
Lacnea Slovakia s.r.o. |
19.9.2022 |
441,96 EUR s DPH |
|
SJ/00333/22
|
Milsy |
19.9.2022 |
592,32 EUR s DPH |
|
SJ/00332/22
|
Mabonex Slovakia s.r.o. |
19.9.2022 |
652,61 EUR s DPH |
|
SJ/00331/22
|
Mabonex Slovakia s.r.o. |
19.9.2022 |
54,72 EUR s DPH |
|
SJ/00326/22
|
OBIM s.r.o. |
19.9.2022 |
192,21 EUR s DPH |
|
01/00271/22
|
Stanislav Púdela - Pap |
19.9.2022 |
885,60 EUR s DPH |
|
SJ/00328/22
|
Lacnea Slovakia s.r.o. |
16.9.2022 |
792,88 EUR s DPH |
|
01/00270/22
|
ASC Applied Software Consultants,s.r.o. |
16.9.2022 |
79,00 EUR s DPH |
|
SJ/00325/22
|
OBIM s.r.o. |
16.9.2022 |
128,66 EUR s DPH |
|
SJ/00321/22
|
OBIM s.r.o. |
14.9.2022 |
159,00 EUR s DPH |
|
01/00269/22
|
Lamitec spol. s.r.o. |
14.9.2022 |
387,59 EUR s DPH |
|
01/00268/22
|
Trenčianske vodárne a kanalizácie a.s. |
14.9.2022 |
152,53 EUR s DPH |
|
01/00267/22
|
Trenčianske vodárne a kanalizácie a.s. |
14.9.2022 |
427,00 EUR s DPH |
|
01/00266/22
|
Trenčianske vodárne a kanalizácie a.s. |
14.9.2022 |
116,34 EUR s DPH |
|
SJ/00322/22
|
OBIM s.r.o. |
13.9.2022 |
351,35 EUR s DPH |
|
01/00264/22
|
Slovenský plynárenský priemysel |
13.9.2022 |
1 466,99 EUR s DPH |
|
01/00265/22
|
Richard Šrobár - Littera |
13.9.2022 |
7 662,00 EUR s DPH |
|
SJ/00334/22
|
PRIMKA s.r.o |
13.9.2022 |
23,53 EUR s DPH |
|
SJ/00324/22
|
HSH s.r.o. |
12.9.2022 |
464,16 EUR s DPH |
|
SJ/00310/22
|
Lacnea Slovakia s.r.o. |
12.9.2022 |
378,06 EUR s DPH |
|
SJ/00314/22
|
Milsy |
12.9.2022 |
153,38 EUR s DPH |
|
SJ/00311/22
|
Mabonex Slovakia s.r.o. |
12.9.2022 |
703,70 EUR s DPH |
|
SJ/00319/22
|
OBIM s.r.o. |
12.9.2022 |
170,46 EUR s DPH |