|
230397/22
|
FALCO, s.r.o. |
15.6.2022 |
360,09 EUR s DPH |
|
230396/22
|
FALCO, s.r.o. |
15.6.2022 |
95,66 EUR s DPH |
|
230395/22
|
FALCO, s.r.o. |
15.6.2022 |
155,30 EUR s DPH |
|
230400/22
|
MABONEX SLOVAKIA spol. s r.o. |
15.6.2022 |
45,69 EUR s DPH |
|
230399/22
|
MABONEX SLOVAKIA spol. s r.o. |
15.6.2022 |
38,92 EUR s DPH |
|
230398/22
|
MABONEX SLOVAKIA spol. s r.o. |
15.6.2022 |
56,16 EUR s DPH |
|
206/2022
|
Slovak Telekom, a.s. |
15.6.2022 |
-2,00 EUR s DPH |
|
230393/22
|
MABONEX SLOVAKIA spol. s r.o. |
14.6.2022 |
167,58 EUR s DPH |
|
280045/22
|
Trenčianske vodárne a kanalizácie a.s. |
14.6.2022 |
58,60 EUR s DPH |
|
204/2022
|
Trenčianske vodárne a kanalizácie a.s. |
14.6.2022 |
2 496,01 EUR s DPH |
|
205/2022
|
ASC Applied Software Consultants,s.r.o. |
14.6.2022 |
699,00 EUR s DPH |
|
230394/22
|
HOMOLKA s.r.o. |
14.6.2022 |
77,08 EUR s DPH |
|
230391/22
|
Agrokombinát a.s. |
13.6.2022 |
18,90 EUR s DPH |
|
230392/22
|
Agrokombinát a.s. |
13.6.2022 |
18,90 EUR s DPH |
|
203/2022
|
Slovenská pošta, a.s. |
13.6.2022 |
28,50 EUR s DPH |
|
230390/22
|
HOMOLKA s.r.o. |
13.6.2022 |
76,73 EUR s DPH |
|
202/2022
|
AQUA ZOO PLUS s.r.o. |
13.6.2022 |
138,00 EUR s DPH |
|
280044/22
|
SPP - Slov.plyn.priemysel a.s. |
10.6.2022 |
457,22 EUR s DPH |
|
201/2022
|
SPP - Slov.plyn.priemysel a.s. |
10.6.2022 |
2 263,58 EUR s DPH |
|
230389/22
|
MABONEX SLOVAKIA spol. s r.o. |
10.6.2022 |
3,07 EUR s DPH |
|
230388/22
|
MABONEX SLOVAKIA spol. s r.o. |
10.6.2022 |
134,98 EUR s DPH |
|
230387/22
|
MABONEX SLOVAKIA spol. s r.o. |
10.6.2022 |
42,18 EUR s DPH |
|
230386/22
|
MABONEX SLOVAKIA spol. s r.o. |
10.6.2022 |
256,62 EUR s DPH |
|
200/2022
|
Miroslav Ďuráči |
09.6.2022 |
80,00 EUR s DPH |
|
199/2022
|
Žembera Marián |
09.6.2022 |
233,35 EUR s DPH |
|
198/2022
|
Slovak Telekom, a.s. |
09.6.2022 |
1 251,98 EUR s DPH |
|
197/2022
|
JL-MAN s.r.o. |
08.6.2022 |
161,00 EUR s DPH |
|
196/2022
|
Slovak Telekom, a.s. |
08.6.2022 |
2,00 EUR s DPH |
|
195/2022
|
Slovak Telekom, a.s. |
08.6.2022 |
103,58 EUR s DPH |
|
230385/22
|
Ing. Lazhar Hassouna - Halimex |
08.6.2022 |
336,28 EUR s DPH |
|
230384/22
|
MABONEX SLOVAKIA spol. s r.o. |
08.6.2022 |
113,12 EUR s DPH |
|
230383/22
|
MABONEX SLOVAKIA spol. s r.o. |
08.6.2022 |
77,99 EUR s DPH |
|
230382/22
|
MABONEX SLOVAKIA spol. s r.o. |
08.6.2022 |
16,20 EUR s DPH |
|
230381/22
|
MABONEX SLOVAKIA spol. s r.o. |
08.6.2022 |
116,94 EUR s DPH |
|
230380/22
|
MABONEX SLOVAKIA spol. s r.o. |
08.6.2022 |
104,23 EUR s DPH |
|
230379/22
|
Agrokombinát a.s. |
08.6.2022 |
18,90 EUR s DPH |
|
011/2022
|
Union poisťovňa, a.s. |
08.6.2022 |
13,20 EUR s DPH |
|
230378/22
|
NOBA - SMOKER, s.r.o. |
07.6.2022 |
383,04 EUR s DPH |
|
194/2022
|
AUTOSERVIS - JAMES Q-SERVIS Jan Kučerka |
07.6.2022 |
126,76 EUR s DPH |
|
280043/22
|
SPP - Slov.plyn.priemysel a.s. |
07.6.2022 |
383,35 EUR s DPH |
|
193/2022
|
SPP - Slov.plyn.priemysel a.s. |
07.6.2022 |
3 324,01 EUR s DPH |
|
192/2022
|
FP TRADE s.r.o. |
06.6.2022 |
59,95 EUR s DPH |
|
191/2022
|
TOWDY s.r.o. |
06.6.2022 |
719,40 EUR s DPH |
|
190/2022
|
Trenčiansky samosprávny kraj |
06.6.2022 |
252,98 EUR s DPH |
|
188/2022
|
ERSAM s.r.o. |
06.6.2022 |
124,90 EUR s DPH |
|
189/2022
|
Slovak Telekom, a.s. |
06.6.2022 |
123,24 EUR s DPH |
|
230369/22
|
Ing. Lazhar Hassouna - Halimex |
03.6.2022 |
38,22 EUR s DPH |
|
230372/22
|
MABONEX SLOVAKIA spol. s r.o. |
03.6.2022 |
127,67 EUR s DPH |
|
230371/22
|
MABONEX SLOVAKIA spol. s r.o. |
03.6.2022 |
26,02 EUR s DPH |
|
230370/22
|
MABONEX SLOVAKIA spol. s r.o. |
03.6.2022 |
11,11 EUR s DPH |