|
OBJ197/24
|
PPG Deco Slovakia,s.r.o. |
02.9.2024 |
26,00 EUR s DPH |
|
OBJ208/24
|
Advokátska kancelária JUDr. Danica Birošová, s.r.o. |
30.8.2024 |
384,00 EUR s DPH |
|
OBJ176/24
|
Trenčianske vodárne a kanalizácie a.s. |
28.8.2024 |
548,00 EUR s DPH |
|
OBJ174/24
|
TAKTIK vydavateľstvo, s.r.o. |
28.8.2024 |
792,90 EUR s DPH |
|
OBJG022/24
|
COVER SK s. r. o. |
26.8.2024 |
1 896,00 EUR s DPH |
|
OBJ175/24
|
Radoslav Rožník |
23.8.2024 |
235,00 EUR s DPH |
|
OBJ172/24
|
Slovenské pedagogické nakladateľstvo - Mladé letá, s.r.o. |
22.8.2024 |
294,00 EUR s DPH |
|
OBJ167/24
|
Losonszký Atila |
21.8.2024 |
95,00 EUR s DPH |
|
OBJ173/24
|
Marcel Mikušinec - ATYP - M |
21.8.2024 |
882,00 EUR s DPH |
|
OBJ166/24
|
Ing. Ján Strapec OXICO |
16.8.2024 |
2 523,12 EUR s DPH |
|
OBJ168/24
|
ERSAM s.r.o. |
15.8.2024 |
58,00 EUR s DPH |
|
OBJ165/24
|
GC TECH Ing. Peter Gerši |
14.8.2024 |
254,40 EUR s DPH |
|
OBJ171/24
|
TURON GASTRO s. r. o. |
12.8.2024 |
3 367,04 EUR s DPH |
|
OBJ160/24
|
Alza.sk s.r.o. |
06.8.2024 |
21,69 EUR s DPH |
|
OBJ164/24
|
KATARÍNA ĎURIŠOVÁ - KATKA - ŠPORT |
01.8.2024 |
746,99 EUR s DPH |
|
OBJ170/24
|
IGAZ - Papier spol. s r.o. |
30.7.2024 |
102,00 EUR s DPH |
|
OBJ162/24
|
JURIGA spol. s r.o. |
30.7.2024 |
3 759,00 EUR s DPH |
|
OBJ157/24
|
ASC Applied Software Consultants,s.r.o. |
25.7.2024 |
40,00 EUR s DPH |
|
OBJ155/24
|
tnTEL, s.r.o.. |
22.7.2024 |
1 285,14 EUR s DPH |
|
OBJ156/24
|
PPG Deco Slovakia,s.r.o. |
18.7.2024 |
28,00 EUR s DPH |
|
OBJ154/24
|
Progress TN s. r. o. |
17.7.2024 |
2 144,00 EUR s DPH |
|
OBJ161/24
|
Stanislav Novosad |
15.7.2024 |
3 998,53 EUR s DPH |
|
OBJ169/24
|
GC TECH Ing. Peter Gerši |
10.7.2024 |
7 513,00 EUR s DPH |
|
OBJ149/24
|
Kubínyi Vladimír |
10.7.2024 |
260,00 EUR s DPH |
|
OBJ146/24
|
VYPA SK s.r.o. |
09.7.2024 |
33,00 EUR s DPH |
|
OBJ163/24
|
Stanislav Nezník - ROSA |
03.7.2024 |
30,00 EUR s DPH |
|
OBJG030/24
|
Stanislav Kováčik - Tenel |
02.7.2024 |
257,00 EUR s DPH |
|
OBJ153/24
|
LETTRANS s.r.o. |
01.7.2024 |
480,00 EUR s DPH |
|
OBJ152/24
|
CPB Solutions, s.r.o. |
01.7.2024 |
1 008,00 EUR s DPH |
|
OBJ159/24
|
Ing. Martin Kováč |
01.7.2024 |
480,00 EUR s DPH |
|
OBJ144/24
|
Pekáreň PODHORIE, s.r.o. |
01.7.2024 |
23,00 EUR s DPH |
|
OBJG019/24
|
Milan Kostka - DUO |
28.6.2024 |
99,00 EUR s DPH |
|
OBJ142/24
|
FALCO, s.r.o. |
28.6.2024 |
167,00 EUR s DPH |
|
OBJ143/24
|
Ing. Lazhar Hassouna - Halimex |
28.6.2024 |
79,00 EUR s DPH |
|
OBJ139/24
|
KA&AN, s.r.o. |
27.6.2024 |
207,00 EUR s DPH |
|
OBJ135/24
|
LETTRANS s.r.o. |
26.6.2024 |
432,00 EUR s DPH |
|
OBJG018/24
|
Coffee partners s.r.o. |
25.6.2024 |
492,06 EUR s DPH |
|
OBJ131/24
|
Coffee partners s.r.o. |
25.6.2024 |
152,53 EUR s DPH |
|
OBJ134/24
|
NAY a.s. |
25.6.2024 |
2 599,00 EUR s DPH |
|
OBJ147/24
|
Stanislav Nezník - ROSA |
25.6.2024 |
120,00 EUR s DPH |
|
OBJ136/24
|
JK Betty |
25.6.2024 |
13,00 EUR s DPH |
|
OBJ137/24
|
JK Betty |
25.6.2024 |
13,00 EUR s DPH |
|
OBJ138/24
|
JK Betty |
25.6.2024 |
13,00 EUR s DPH |
|
OBJ140/24
|
MPT Predaj - Servis s.r.o. |
25.6.2024 |
110,00 EUR s DPH |
|
OBJ141/24
|
Ing. Vojtech Tĺčik CSc. |
25.6.2024 |
276,00 EUR s DPH |
|
OBJ151/24
|
Bezpex s. r. o. |
21.6.2024 |
264,00 EUR s DPH |
|
OBJ133/24
|
Jaroslav Valjent |
20.6.2024 |
1 000,00 EUR s DPH |
|
OBJ145/24
|
WebSupport, s. r. o. |
20.6.2024 |
17,88 EUR s DPH |
|
OBJ128/24
|
JK Betty |
19.6.2024 |
299,00 EUR s DPH |
|
OBJ132/24
|
UPP s.r.o. |
18.6.2024 |
285,00 EUR s DPH |