|
427/2024
|
FP TRADE s.r.o. |
12.12.2024 |
1 522,40 EUR s DPH |
|
429/2024
|
SPP - Slovenský plynárenský priemysel, a.s. |
12.12.2024 |
3 518,28 EUR s DPH |
|
428/2024
|
Marta Štefulová |
12.12.2024 |
80,00 EUR s DPH |
|
430/2024
|
Slovenská pošta, a.s. |
12.12.2024 |
106,30 EUR s DPH |
|
230518/24
|
PIMA, s.r.o. |
12.12.2024 |
450,83 EUR s DPH |
|
280087/24
|
Ticket Service, s.r.o. |
11.12.2024 |
1,57 EUR s DPH |
|
280086/24
|
INTA, s.r.o. |
09.12.2024 |
170,40 EUR s DPH |
|
422/2024
|
INTA, s.r.o. |
09.12.2024 |
114,40 EUR s DPH |
|
423/2024
|
Union poisťovňa, a.s. |
09.12.2024 |
10,80 EUR s DPH |
|
425/2024
|
Slovenská pošta, a.s. |
09.12.2024 |
49,80 EUR s DPH |
|
426/2024
|
KVETA, s. r. o. |
09.12.2024 |
345,14 EUR s DPH |
|
424/2024
|
TYFLOCOMP, s.r.o. |
09.12.2024 |
700,00 EUR s DPH |
|
421/2024
|
SPP - Slovenský plynárenský priemysel, a.s. |
06.12.2024 |
8 915,68 EUR s DPH |
|
230517/24
|
PIMA, s.r.o. |
06.12.2024 |
50,83 EUR s DPH |
|
230516/24
|
PIMA, s.r.o. |
06.12.2024 |
329,54 EUR s DPH |
|
230515/24
|
MABONEX SLOVAKIA spol. s r.o. |
05.12.2024 |
130,28 EUR s DPH |
|
230514/24
|
MABONEX SLOVAKIA spol. s r.o. |
05.12.2024 |
76,79 EUR s DPH |
|
230513/24
|
MABONEX SLOVAKIA spol. s r.o. |
05.12.2024 |
539,50 EUR s DPH |
|
230512/24
|
MABONEX SLOVAKIA spol. s r.o. |
05.12.2024 |
367,30 EUR s DPH |
|
412/2024
|
CPB Solutions, s.r.o. |
05.12.2024 |
966,00 EUR s DPH |
|
420/2024
|
GC TECH Ing. Peter Gerši |
05.12.2024 |
1 261,70 EUR s DPH |
|
419/2024
|
GC TECH Ing. Peter Gerši |
05.12.2024 |
3 448,09 EUR s DPH |
|
416/2024
|
Marius Pedersen |
05.12.2024 |
110,40 EUR s DPH |
|
413/2024
|
Ing. Lazhar Hassouna - Halimex |
05.12.2024 |
92,39 EUR s DPH |
|
418/2024
|
REMAT SK s.r.o. |
05.12.2024 |
292,80 EUR s DPH |
|
230511/24
|
MABONEX SLOVAKIA spol. s r.o. |
05.12.2024 |
250,12 EUR s DPH |
|
230510/24
|
MABONEX SLOVAKIA spol. s r.o. |
05.12.2024 |
108,41 EUR s DPH |
|
230509/24
|
MABONEX SLOVAKIA spol. s r.o. |
05.12.2024 |
68,08 EUR s DPH |
|
230508/24
|
MABONEX SLOVAKIA spol. s r.o. |
05.12.2024 |
140,63 EUR s DPH |
|
230507/24
|
MABONEX SLOVAKIA spol. s r.o. |
05.12.2024 |
266,81 EUR s DPH |
|
414/2024
|
MABONEX SLOVAKIA spol. s r.o. |
05.12.2024 |
240,69 EUR s DPH |
|
415/2024
|
Ing. Martin Kováč |
05.12.2024 |
80,00 EUR s DPH |
|
417/2024
|
PIMA, s.r.o. |
05.12.2024 |
71,47 EUR s DPH |
|
280085/24
|
KONE s.r.o. |
05.12.2024 |
339,60 EUR s DPH |
|
210267/24
|
Grandvino, s. r. o. |
05.12.2024 |
528,42 EUR s DPH |
|
210268/24
|
PIMA, s.r.o. |
05.12.2024 |
232,36 EUR s DPH |
|
210269/24
|
CROMATOP s.r.o |
05.12.2024 |
191,84 EUR s DPH |
|
411/2024
|
FALCO, s.r.o. |
04.12.2024 |
113,95 EUR s DPH |
|
409/2024
|
Marta Štefulová |
04.12.2024 |
80,00 EUR s DPH |
|
410/2024
|
Slovak Telekom, a.s. |
04.12.2024 |
160,40 EUR s DPH |
|
210266/24
|
KUBO SLOVAKIA PLUS s.r.o. |
04.12.2024 |
5,70 EUR s DPH |
|
230506/24
|
FALCO, s.r.o. |
03.12.2024 |
1 493,00 EUR s DPH |
|
230504/24
|
Daneggs, s. r. o. |
03.12.2024 |
39,60 EUR s DPH |
|
406/2024
|
Alza.sk s.r.o. |
03.12.2024 |
71,69 EUR s DPH |
|
407/2024
|
GC TECH Ing. Peter Gerši |
03.12.2024 |
31,20 EUR s DPH |
|
230505/24
|
Daneggs, s. r. o. |
03.12.2024 |
39,60 EUR s DPH |
|
408/2024
|
Slovak Telekom, a.s. |
03.12.2024 |
89,81 EUR s DPH |
|
210265/24
|
FALCO, s.r.o. |
02.12.2024 |
651,47 EUR s DPH |
|
210263/24
|
Pekáreň PODHORIE, s.r.o. |
02.12.2024 |
12,17 EUR s DPH |
|
210264/24
|
Ing. Lazhar Hassouna - Halimex |
02.12.2024 |
568,48 EUR s DPH |