|
01/00417/24
|
Slovenský plynárenský priemysel |
12.12.2024 |
1 746,11 EUR s DPH |
|
01/00413/24
|
Slovenský plynárenský priemysel |
12.12.2024 |
184,27 EUR s DPH |
|
01/00412/24
|
Slovenský plynárenský priemysel |
12.12.2024 |
887,64 EUR s DPH |
|
01/00411/24
|
SBA, s.r.o |
12.12.2024 |
1 875,00 EUR s DPH |
|
SJ/00544/24
|
OBIM s.r.o. |
12.12.2024 |
448,80 EUR s DPH |
|
SJ/00540/24
|
Lacnea Slovakia s.r.o. |
11.12.2024 |
442,92 EUR s DPH |
|
SJ/00533/24
|
HSH s.r.o. |
11.12.2024 |
360,02 EUR s DPH |
|
SJ/00535/24
|
Mabonex Slovakia s.r.o. |
11.12.2024 |
528,68 EUR s DPH |
|
SJ/00536/24
|
OBIM s.r.o. |
11.12.2024 |
159,75 EUR s DPH |
|
01/00408/24
|
Inta s.r.o. |
10.12.2024 |
252,00 EUR s DPH |
|
01/00406/24
|
Slovenský plynárenský priemysel |
10.12.2024 |
8 703,01 EUR s DPH |
|
01/00410/24
|
VALENTÍNOVÁ.SK s.r.o. |
10.12.2024 |
842,41 EUR s DPH |
|
01/00409/24
|
VALENTÍNOVÁ.SK s.r.o. |
10.12.2024 |
7 174,64 EUR s DPH |
|
01/00407/24
|
Ille-Papier-Servis SK |
10.12.2024 |
313,18 EUR s DPH |
|
SJ/00548/24
|
Frape catering s.r.o. |
10.12.2024 |
507,36 EUR s DPH |
|
SJ/00542/24
|
Ryba Žilina spol. s.r.o. |
10.12.2024 |
411,46 EUR s DPH |
|
SJ/00547/24
|
DOBROTA Trenčín s.r.o./Coop |
10.12.2024 |
276,77 EUR s DPH |
|
01/00405/24
|
Miroslav Daniel - KOMINS |
09.12.2024 |
95,00 EUR s DPH |
|
01/00404/24
|
Petit Press a.s. |
09.12.2024 |
48,00 EUR s DPH |
|
SJ/00539/24
|
Lacnea Slovakia s.r.o. |
09.12.2024 |
752,57 EUR s DPH |
|
SJ/00541/24
|
Milsy |
09.12.2024 |
707,89 EUR s DPH |
|
SJ/00534/24
|
Mabonex Slovakia s.r.o. |
09.12.2024 |
283,44 EUR s DPH |
|
SJ/00538/24
|
OBIM s.r.o. |
09.12.2024 |
415,60 EUR s DPH |
|
SJ/00537/24
|
OBIM s.r.o. |
09.12.2024 |
410,26 EUR s DPH |
|
01/00398/24
|
365 services s.r.o. |
06.12.2024 |
138,00 EUR s DPH |
|
01/00402/24
|
Slovak Telekom a.s. |
06.12.2024 |
8,93 EUR s DPH |
|
01/00401/24
|
Slovak Telekom a.s. |
06.12.2024 |
83,77 EUR s DPH |
|
01/00400/24
|
Slovak Telekom a.s. |
06.12.2024 |
8,93 EUR s DPH |
|
01/00399/24
|
Slovak Telekom a.s. |
06.12.2024 |
10,04 EUR s DPH |
|
01/00403/24
|
AlfaPureo s.r.o. |
06.12.2024 |
164,00 EUR s DPH |
|
SJ/00532/24
|
Lacnea Slovakia s.r.o. |
06.12.2024 |
463,68 EUR s DPH |
|
SJ/00528/24
|
OBIM s.r.o. |
06.12.2024 |
549,47 EUR s DPH |
|
SJ/00530/24
|
Janek s.r.o |
06.12.2024 |
134,64 EUR s DPH |
|
01/00397/24
|
Bublinka čistiareň a práčovňa, s.r.o. |
05.12.2024 |
189,60 EUR s DPH |
|
SJ/00543/24
|
AG FOODS s.r.o. |
05.12.2024 |
288,94 EUR s DPH |
|
SJ/00527/24
|
OBIM s.r.o. |
05.12.2024 |
174,60 EUR s DPH |
|
01/00396/24
|
BITnet s.r.o. |
04.12.2024 |
60,00 EUR s DPH |
|
SJ/00531/24
|
Lacnea Slovakia s.r.o. |
04.12.2024 |
1 424,61 EUR s DPH |
|
SJ/00529/24
|
Mabonex Slovakia s.r.o. |
04.12.2024 |
251,96 EUR s DPH |
|
SJ/00526/24
|
OBIM s.r.o. |
04.12.2024 |
302,96 EUR s DPH |
|
01/00395/24
|
MH a správa lesov, m.r.o. Trenčín |
03.12.2024 |
96,00 EUR s DPH |
|
SJ/00519/24
|
Lacnea Slovakia s.r.o. |
03.12.2024 |
234,88 EUR s DPH |
|
SJ/00516/24
|
OBIM s.r.o. |
03.12.2024 |
290,87 EUR s DPH |
|
01/00394/24
|
PaedDr.Ľubomír Magut - DOLLAR |
02.12.2024 |
350,00 EUR s DPH |
|
01/00393/24
|
Slovenský plynárenský priemysel |
02.12.2024 |
367,00 EUR s DPH |
|
01/00392/24
|
Slovenský plynárenský priemysel |
02.12.2024 |
1 282,00 EUR s DPH |
|
SJ/00521/24
|
Lacnea Slovakia s.r.o. |
02.12.2024 |
776,91 EUR s DPH |
|
SJ/00520/24
|
Lacnea Slovakia s.r.o. |
02.12.2024 |
432,96 EUR s DPH |
|
SJ/00524/24
|
Milsy |
02.12.2024 |
405,40 EUR s DPH |
|
SJ/00522/24
|
Mabonex Slovakia s.r.o. |
02.12.2024 |
633,92 EUR s DPH |