|
278/22
|
ALCO.SK, s.r.o. |
20.10.2022 |
115,20 EUR s DPH |
|
274/22
|
Démos trade, s.r.o. |
20.10.2022 |
137,50 EUR s DPH |
|
281/22
|
Asociácia SOŠ Slovenska |
20.10.2022 |
30,00 EUR s DPH |
|
279/22
|
PYROSERVIS a.s. |
19.10.2022 |
192,00 EUR s DPH |
|
249/22
|
Websupport, s.r.o. |
19.10.2022 |
15,59 EUR s DPH |
|
248/22
|
Websupport, s.r.o. |
19.10.2022 |
35,57 EUR s DPH |
|
277/22
|
DOXX-Stravné lístky, spol. s.r.o. |
17.10.2022 |
600,00 EUR s DPH |
|
276/22
|
Stredná športová škola |
17.10.2022 |
457,15 EUR s DPH |
|
275/22
|
EKOS - PARTNER s.r.o. |
14.10.2022 |
999,00 EUR s DPH |
|
273/22
|
CellQoS, a.s. |
13.10.2022 |
36,00 EUR s DPH |
|
272/22
|
BRIDGE PUBLISHING HOUSE INTERNATIONAL a.s. |
12.10.2022 |
93,00 EUR s DPH |
|
271/22
|
Stredná športová škola |
12.10.2022 |
634,40 EUR s DPH |
|
269/22
|
SLOVAK TELEKOM, a.s. |
07.10.2022 |
140,70 EUR s DPH |
|
268/22
|
SLOVAK TELEKOM, a.s. |
07.10.2022 |
32,89 EUR s DPH |
|
267/22
|
SLOVAK TELEKOM, a.s. |
07.10.2022 |
29,42 EUR s DPH |
|
266/22
|
SLOVAK TELEKOM, a.s. |
07.10.2022 |
29,18 EUR s DPH |
|
265/22
|
SLOVAK TELEKOM, a.s. |
07.10.2022 |
0,55 EUR s DPH |
|
264/22
|
SLOVAK TELEKOM, a.s. |
07.10.2022 |
39,79 EUR s DPH |
|
270/22
|
Slovenský plynárenský priemysel |
07.10.2022 |
1 187,51 EUR s DPH |
|
261/22
|
UniKnihy.sk, s.r.o. |
06.10.2022 |
4 746,00 EUR s DPH |
|
263/22
|
CellQoS, a.s. |
04.10.2022 |
237,60 EUR s DPH |
|
262/22
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
04.10.2022 |
348,00 EUR s DPH |
|
260/22
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
04.10.2022 |
100,80 EUR s DPH |
|
258/22
|
osobnyudaj.sk, s.r.o. |
03.10.2022 |
55,20 EUR s DPH |
|
259/22
|
Richard Šrobár - LITTERA |
03.10.2022 |
158,72 EUR s DPH |
|
257/22
|
SEKO Trenčín s.r.o. |
03.10.2022 |
32,45 EUR s DPH |
|
256/22
|
SEKO Trenčín s.r.o. |
03.10.2022 |
76,09 EUR s DPH |
|
255/22
|
FIBEZ, s.r.o. |
30.9.2022 |
100,00 EUR s DPH |
|
254/22
|
FIBEZ, s.r.o. |
30.9.2022 |
20,00 EUR s DPH |
|
253/22
|
PREMACY s. r. o. |
29.9.2022 |
387,60 EUR s DPH |
|
252/22
|
MP - plast s.r.o. |
29.9.2022 |
846,00 EUR s DPH |
|
251/22
|
ALCO.SK, s.r.o. |
29.9.2022 |
741,60 EUR s DPH |
|
250/22
|
CRYSTAL CONSULTING, s.r.o. |
26.9.2022 |
900,00 EUR s DPH |
|
247/22
|
DAGTIKO - Dagmar Barčáková |
23.9.2022 |
10,32 EUR s DPH |
|
246/22
|
Spoločnosť Stredné Považie a.s. |
21.9.2022 |
33,18 EUR s DPH |
|
245/22
|
Miroslav Prekop - AUTODIELŇA |
20.9.2022 |
610,80 EUR s DPH |
|
244/22
|
DOXX-Stravné lístky, spol. s.r.o. |
16.9.2022 |
38,40 EUR s DPH |
|
243/22
|
Stredná športová škola |
16.9.2022 |
367,53 EUR s DPH |
|
241/22
|
EKO TRENČÍN s.r.o. |
13.9.2022 |
78,39 EUR s DPH |
|
242/22
|
Trenčianske vodárne a kanalizácie a.s. |
13.9.2022 |
730,85 EUR s DPH |
|
240/22
|
SLOVAK TELEKOM, a.s. |
08.9.2022 |
35,46 EUR s DPH |
|
239/22
|
SLOVAK TELEKOM, a.s. |
08.9.2022 |
141,46 EUR s DPH |
|
238/22
|
SLOVAK TELEKOM, a.s. |
08.9.2022 |
53,33 EUR s DPH |
|
237/22
|
SLOVAK TELEKOM, a.s. |
08.9.2022 |
29,18 EUR s DPH |
|
236/22
|
SLOVAK TELEKOM, a.s. |
08.9.2022 |
39,79 EUR s DPH |
|
235/22
|
SLOVAK TELEKOM, a.s. |
08.9.2022 |
0,52 EUR s DPH |
|
234/22
|
Slovenský plynárenský priemysel |
07.9.2022 |
768,36 EUR s DPH |
|
233/22
|
Geodetický a kartografický ústav Bratislava |
07.9.2022 |
100,00 EUR s DPH |
|
232/22
|
FIBEZ, s.r.o. |
06.9.2022 |
20,00 EUR s DPH |
|
231/22
|
FIBEZ, s.r.o. |
06.9.2022 |
100,00 EUR s DPH |