|
SJ/00320/22
|
DOBROTA Trenčín s.r.o./Coop |
10.9.2022 |
18,85 EUR s DPH |
|
SJ/00323/22
|
AG FOODS s.r.o. |
09.9.2022 |
662,01 EUR s DPH |
|
SJ/00315/22
|
Lacnea Slovakia s.r.o. |
09.9.2022 |
468,72 EUR s DPH |
|
SJ/00313/22
|
Mabonex Slovakia s.r.o. |
09.9.2022 |
54,40 EUR s DPH |
|
SJ/00316/22
|
OBIM s.r.o. |
09.9.2022 |
204,19 EUR s DPH |
|
SJ/00312/22
|
Janek s.r.o |
09.9.2022 |
68,16 EUR s DPH |
|
01/00263/22
|
GC TECH Ing.Peter Gerši |
09.9.2022 |
205,92 EUR s DPH |
|
01/00262/22
|
Slovak Telecom a.s. |
09.9.2022 |
81,96 EUR s DPH |
|
01/00261/22
|
Slovak Telecom a.s. |
09.9.2022 |
9,77 EUR s DPH |
|
01/00260/22
|
Slovak Telecom a.s. |
09.9.2022 |
8,17 EUR s DPH |
|
01/00259/22
|
Slovak Telecom a.s. |
09.9.2022 |
10,12 EUR s DPH |
|
SJ/00303/22
|
Mabonex Slovakia s.r.o. |
08.9.2022 |
1 055,47 EUR s DPH |
|
SJ/00318/22
|
OBIM s.r.o. |
08.9.2022 |
550,25 EUR s DPH |
|
SJ/00317/22
|
OBIM s.r.o. |
08.9.2022 |
273,71 EUR s DPH |
|
01/00255/22
|
365 services s.r.o. |
08.9.2022 |
138,00 EUR s DPH |
|
01/00254/22
|
Richard Šrobár - Littera |
08.9.2022 |
128,00 EUR s DPH |
|
01/00257/22
|
RZP - asistenčné služby, s.r.o |
08.9.2022 |
2 032,80 EUR s DPH |
|
01/00258/22
|
Petit Press a.s. |
08.9.2022 |
49,08 EUR s DPH |
|
01/00252/22
|
KOMENSKÝ, s.r.o. |
08.9.2022 |
16,56 EUR s DPH |
|
01/00253/22
|
BITnet s.r.o. |
08.9.2022 |
60,00 EUR s DPH |
|
01/00256/22
|
Slovak Telecom a.s. |
08.9.2022 |
23,90 EUR s DPH |
|
SJ/00309/22
|
HSH s.r.o. |
07.9.2022 |
287,38 EUR s DPH |
|
SJ/00301/22
|
Mabonex Slovakia s.r.o. |
07.9.2022 |
208,82 EUR s DPH |
|
SJ/00300/22
|
Mabonex Slovakia s.r.o. |
07.9.2022 |
102,58 EUR s DPH |
|
SJ/00308/22
|
Lacnea Slovakia s.r.o. |
06.9.2022 |
525,82 EUR s DPH |
|
SJ/00305/22
|
OBIM s.r.o. |
06.9.2022 |
209,00 EUR s DPH |
|
01/00242/22
|
F.K.L.stavebná, spol. s.r.o. |
06.9.2022 |
92 651,99 EUR s DPH |
|
SJ/00307/22
|
OBIM s.r.o. |
04.9.2022 |
86,45 EUR s DPH |
|
SJ/00302/22
|
Mabonex Slovakia s.r.o. |
02.9.2022 |
786,81 EUR s DPH |
|
SJ/00306/22
|
OBIM s.r.o. |
02.9.2022 |
201,60 EUR s DPH |
|
SJ/00304/22
|
Janek s.r.o |
02.9.2022 |
68,16 EUR s DPH |
|
01/00250/22
|
CWS Slovensko s.r.o. |
31.8.2022 |
65,23 EUR s DPH |
|
01/00249/22
|
SANET |
31.8.2022 |
149,37 EUR s DPH |
|
01/00248/22
|
ROLF-X, s.r.o. |
31.8.2022 |
108,14 EUR s DPH |
|
01/00251/22
|
Bublinka čistiareň a práčovňa, s.r.o. |
31.8.2022 |
53,59 EUR s DPH |
|
01/00247/22
|
FIBEZ, s.r.o. |
31.8.2022 |
270,00 EUR s DPH |
|
01/00246/22
|
Petit Press a.s. |
23.8.2022 |
49,08 EUR s DPH |
|
01/00241/22
|
GADAM s.r.o. |
12.8.2022 |
15 471,60 EUR s DPH |
|
01/00245/22
|
Slovenský plynárenský priemysel |
11.8.2022 |
319,28 EUR s DPH |
|
01/00244/22
|
Slovenský plynárenský priemysel |
11.8.2022 |
762,30 EUR s DPH |
|
01/00243/22
|
Slovenský plynárenský priemysel |
11.8.2022 |
27,20 EUR s DPH |
|
01/00240/22
|
Trenčianske vodárne a kanalizácie a.s. |
10.8.2022 |
256,26 EUR s DPH |
|
01/00239/22
|
Trenčianske vodárne a kanalizácie a.s. |
10.8.2022 |
38,78 EUR s DPH |
|
01/00238/22
|
Trenčianske vodárne a kanalizácie a.s. |
10.8.2022 |
12,94 EUR s DPH |
|
01/00233/22
|
Slovak Telecom a.s. |
09.8.2022 |
7,93 EUR s DPH |
|
01/00232/22
|
Slovak Telecom a.s. |
09.8.2022 |
6,12 EUR s DPH |
|
01/00231/22
|
Slovak Telecom a.s. |
09.8.2022 |
10,04 EUR s DPH |
|
01/00230/22
|
Slovak Telecom a.s. |
09.8.2022 |
79,43 EUR s DPH |
|
01/00237/22
|
ZENIT SK, s.r.o. |
09.8.2022 |
424,60 EUR s DPH |
|
01/00234/22
|
Slovenský plynárenský priemysel |
09.8.2022 |
1 458,85 EUR s DPH |