|
135/2022
|
SPP - Slov.plyn.priemysel a.s. |
12.4.2022 |
8 693,77 EUR s DPH |
|
280032/22
|
SPP - Slov.plyn.priemysel a.s. |
12.4.2022 |
3 266,76 EUR s DPH |
|
280031/22
|
Schindler výťahy a eskalátory a.s. |
12.4.2022 |
20,86 EUR s DPH |
|
133/2022
|
Union poisťovňa, a.s. |
12.4.2022 |
3,00 EUR s DPH |
|
230231/22
|
FALCO, s.r.o. |
11.4.2022 |
55,12 EUR s DPH |
|
280030/22
|
ANTES GROUP s.r.o. |
11.4.2022 |
-51,60 EUR s DPH |
|
131/2022
|
JUMA Trenčín s.r.o. |
11.4.2022 |
216,00 EUR s DPH |
|
128/2022
|
Marius Pedersen |
11.4.2022 |
550,68 EUR s DPH |
|
127/2022
|
Mesto Trenčín |
11.4.2022 |
6,56 EUR s DPH |
|
129/2022
|
Slovak Telekom, a.s. |
11.4.2022 |
148,61 EUR s DPH |
|
230230/22
|
ouCafé s.r.o. |
11.4.2022 |
56,16 EUR s DPH |
|
280029/22
|
Šúry Peter |
11.4.2022 |
43,83 EUR s DPH |
|
230229/22
|
MABONEX SLOVAKIA spol. s r.o. |
11.4.2022 |
14,19 EUR s DPH |
|
230228/22
|
MABONEX SLOVAKIA spol. s r.o. |
11.4.2022 |
369,59 EUR s DPH |
|
132/2022
|
ILLE Papier-Servis SK spol.s r.o. |
11.4.2022 |
374,81 EUR s DPH |
|
230232/22
|
FALCO, s.r.o. |
11.4.2022 |
91,08 EUR s DPH |
|
230233/22
|
Agrokombinát a.s. |
11.4.2022 |
18,90 EUR s DPH |
|
126/2022
|
Žembera Marián |
07.4.2022 |
133,80 EUR s DPH |
|
230227/22
|
MABONEX SLOVAKIA spol. s r.o. |
07.4.2022 |
156,54 EUR s DPH |
|
230226/22
|
MABONEX SLOVAKIA spol. s r.o. |
07.4.2022 |
76,73 EUR s DPH |
|
125/2022
|
LITE - SLOVAKIA SK, s.r.o. |
07.4.2022 |
208,80 EUR s DPH |
|
280028/22
|
ERSAM s.r.o. |
06.4.2022 |
59,92 EUR s DPH |
|
280027/22
|
Milan Kostka - DUO |
06.4.2022 |
22,03 EUR s DPH |
|
124/2022
|
Lindstrom s.r.o. |
06.4.2022 |
96,31 EUR s DPH |
|
123/2022
|
KOMENSKY, s.r.o. |
06.4.2022 |
16,56 EUR s DPH |
|
230218/22
|
NOBA - SMOKER, s.r.o. |
06.4.2022 |
434,40 EUR s DPH |
|
230225/22
|
MABONEX SLOVAKIA spol. s r.o. |
06.4.2022 |
174,59 EUR s DPH |
|
230224/22
|
MABONEX SLOVAKIA spol. s r.o. |
06.4.2022 |
122,91 EUR s DPH |
|
230223/22
|
MABONEX SLOVAKIA spol. s r.o. |
06.4.2022 |
92,88 EUR s DPH |
|
230222/22
|
MABONEX SLOVAKIA spol. s r.o. |
06.4.2022 |
16,53 EUR s DPH |
|
230221/22
|
MABONEX SLOVAKIA spol. s r.o. |
06.4.2022 |
21,19 EUR s DPH |
|
230220/22
|
MABONEX SLOVAKIA spol. s r.o. |
06.4.2022 |
34,99 EUR s DPH |
|
230219/22
|
MABONEX SLOVAKIA spol. s r.o. |
06.4.2022 |
54,47 EUR s DPH |
|
230217/22
|
Lacnea Slovakia s.r.o. |
05.4.2022 |
393,93 EUR s DPH |
|
122/2022
|
UNIONTEX TRADE spol. s r.o. |
05.4.2022 |
229,32 EUR s DPH |
|
120/2022
|
Marius Pedersen |
05.4.2022 |
27,60 EUR s DPH |
|
121/2022
|
Slovak Telekom, a.s. |
05.4.2022 |
134,14 EUR s DPH |
|
119/2022
|
Stanislav Nezník |
04.4.2022 |
100,00 EUR s DPH |
|
230216/22
|
Kubo Slovakia, s.r.o. |
04.4.2022 |
507,53 EUR s DPH |
|
230211/22
|
NOBA - SMOKER, s.r.o. |
04.4.2022 |
992,61 EUR s DPH |
|
230209/22
|
Kubo Slovakia, s.r.o. |
04.4.2022 |
1 141,69 EUR s DPH |
|
230208/22
|
FALCO, s.r.o. |
04.4.2022 |
102,88 EUR s DPH |
|
230207/22
|
FALCO, s.r.o. |
04.4.2022 |
188,50 EUR s DPH |
|
230212/22
|
MABONEX SLOVAKIA spol. s r.o. |
04.4.2022 |
275,71 EUR s DPH |
|
230214/22
|
Agrokombinát a.s. |
04.4.2022 |
18,90 EUR s DPH |
|
230213/22
|
Agrokombinát a.s. |
04.4.2022 |
18,90 EUR s DPH |
|
230215/22
|
HOMOLKA s.r.o. |
04.4.2022 |
105,26 EUR s DPH |
|
230210/22
|
HOMOLKA s.r.o. |
04.4.2022 |
322,59 EUR s DPH |
|
118/2022
|
osobnyudaj.sk, s.r.o. DUETT Business Residence |
04.4.2022 |
57,60 EUR s DPH |
|
114/2022
|
Trenčiansky samosprávny kraj |
04.4.2022 |
252,98 EUR s DPH |