|
100/2023
|
Miroslav Prvý - RSP |
13.3.2023 |
459,36 EUR s DPH |
|
099/2023
|
KTn Service s. r. o. |
13.3.2023 |
192,00 EUR s DPH |
|
230156/23
|
KUBO SLOVAKIA PLUS s.r.o. |
13.3.2023 |
341,57 EUR s DPH |
|
230160/23
|
MABONEX SLOVAKIA spol. s r.o. |
13.3.2023 |
110,12 EUR s DPH |
|
230159/23
|
MABONEX SLOVAKIA spol. s r.o. |
13.3.2023 |
40,37 EUR s DPH |
|
230158/23
|
MABONEX SLOVAKIA spol. s r.o. |
13.3.2023 |
88,94 EUR s DPH |
|
230157/23
|
MABONEX SLOVAKIA spol. s r.o. |
13.3.2023 |
69,51 EUR s DPH |
|
230153/23
|
Ing. Lazhar Hassouna - Halimex |
09.3.2023 |
444,52 EUR s DPH |
|
230152/23
|
NOBA - SMOKER, s.r.o. |
09.3.2023 |
1 354,43 EUR s DPH |
|
230148/23
|
Ing. Lazhar Hassouna - Halimex |
09.3.2023 |
4,43 EUR s DPH |
|
230155/23
|
MABONEX SLOVAKIA spol. s r.o. |
09.3.2023 |
173,62 EUR s DPH |
|
230154/23
|
MABONEX SLOVAKIA spol. s r.o. |
09.3.2023 |
129,43 EUR s DPH |
|
230151/23
|
MABONEX SLOVAKIA spol. s r.o. |
09.3.2023 |
783,91 EUR s DPH |
|
230150/23
|
MABONEX SLOVAKIA spol. s r.o. |
09.3.2023 |
28,30 EUR s DPH |
|
230149/23
|
MABONEX SLOVAKIA spol. s r.o. |
09.3.2023 |
12,56 EUR s DPH |
|
230146/23
|
MABONEX SLOVAKIA spol. s r.o. |
09.3.2023 |
42,56 EUR s DPH |
|
230145/23
|
MABONEX SLOVAKIA spol. s r.o. |
09.3.2023 |
40,37 EUR s DPH |
|
230144/23
|
MABONEX SLOVAKIA spol. s r.o. |
09.3.2023 |
200,09 EUR s DPH |
|
230143/23
|
MABONEX SLOVAKIA spol. s r.o. |
09.3.2023 |
248,92 EUR s DPH |
|
230147/23
|
Agrokombinát a.s. |
09.3.2023 |
75,60 EUR s DPH |
|
097/2023
|
Lindstrom s.r.o. |
08.3.2023 |
115,58 EUR s DPH |
|
095/2023
|
SPP - Slov.plyn.priemysel a.s. |
08.3.2023 |
10 240,75 EUR s DPH |
|
280006/23
|
SPP - Slov.plyn.priemysel a.s. |
08.3.2023 |
511,43 EUR s DPH |
|
096/2023
|
Slovak Telekom, a.s. |
08.3.2023 |
98,42 EUR s DPH |
|
092/2023
|
Kuchyňovo s. r. o. |
07.3.2023 |
43,70 EUR s DPH |
|
093/2023
|
František Sabo - REMI |
07.3.2023 |
1 399,06 EUR s DPH |
|
088/2023
|
Stanislav Nezník |
07.3.2023 |
20,00 EUR s DPH |
|
094/2023
|
ASAPRINT TRADE s.r.o. |
07.3.2023 |
200,96 EUR s DPH |
|
090/2023
|
Žembera Marián |
07.3.2023 |
169,80 EUR s DPH |
|
280005/23
|
SPP - Slov.plyn.priemysel a.s. |
07.3.2023 |
3 080,27 EUR s DPH |
|
091/2023
|
SPP - Slov.plyn.priemysel a.s. |
07.3.2023 |
4 404,50 EUR s DPH |
|
089/2023
|
Slovak Telekom, a.s. |
07.3.2023 |
97,06 EUR s DPH |
|
086/2023
|
Slovenská barmanská asociácia |
06.3.2023 |
60,00 EUR s DPH |
|
078/2023
|
CPB Solutions, s.r.o. |
06.3.2023 |
474,00 EUR s DPH |
|
087/2023
|
Michal Kohút |
06.3.2023 |
612,00 EUR s DPH |
|
076/2023
|
VESNA, n.o. |
06.3.2023 |
39,97 EUR s DPH |
|
085/2023
|
REGIONPRESS, s.r.o. |
06.3.2023 |
240,00 EUR s DPH |
|
079/2023
|
Šúry Peter |
06.3.2023 |
335,57 EUR s DPH |
|
230140/23
|
Pekáreň PODHORIE, s.r.o. |
06.3.2023 |
77,35 EUR s DPH |
|
083/2023
|
Marius Pedersen |
06.3.2023 |
73,20 EUR s DPH |
|
080/2023
|
Trenčiansky samosprávny kraj |
06.3.2023 |
252,98 EUR s DPH |
|
230142/23
|
Kubo Slovakia, s.r.o. |
06.3.2023 |
1 236,77 EUR s DPH |
|
230141/23
|
Kubo Slovakia, s.r.o. |
06.3.2023 |
766,19 EUR s DPH |
|
077/2023
|
ERSAM s.r.o. |
06.3.2023 |
88,19 EUR s DPH |
|
074/2023
|
Mesto Trenčín |
06.3.2023 |
68,60 EUR s DPH |
|
082/2023
|
Marta Štefulová |
06.3.2023 |
80,00 EUR s DPH |
|
084/2023
|
C&M Sports Academy, s.r.o. |
06.3.2023 |
120,00 EUR s DPH |
|
081/2023
|
PPG Deco Slovakia,s.r.o. |
06.3.2023 |
31,02 EUR s DPH |
|
075/2023
|
Osobnyudaj.sk - TN, s.r.o. |
06.3.2023 |
57,60 EUR s DPH |
|
073/2023
|
QEX, a.s. |
27.2.2023 |
576,00 EUR s DPH |