| 2220211 |
Slovak Telekom,a.s. |
2022-04-05 |
390,71 EUR s DPH |
|
| 1220233 |
CCS Slov.spol.pre platby kartou s.r.o. |
2022-04-04 |
549,80 EUR s DPH |
|
| 1220213 |
Bratislavská vodárenská spoločnosť, a.s. |
2022-03-28 |
426,90 EUR s DPH |
|
| 2220237 |
Slovak Telekom,a.s. |
2022-04-08 |
97,69 EUR s DPH |
|
| 1220260 |
Slovak Telekom,a.s. |
2022-04-08 |
169,70 EUR s DPH |
|
| 4220053 |
Slovak Telekom,a.s. |
2022-04-08 |
0,04 EUR s DPH |
|
| 4220052 |
Slovak Telekom,a.s. |
2022-04-08 |
43,81 EUR s DPH |
|
| 3220269 |
Slovak Telekom,a.s. |
2022-04-05 |
131,18 EUR s DPH |
|
| 1220196 |
AUTOLIP TN |
2022-03-21 |
125,20 EUR s DPH |
|
| 1220182 |
Vodocentrum spol. s r.o. |
2022-03-11 |
431,76 EUR s DPH |
|
| 1220168 |
Crystal Consulting,s.r.o. |
2022-03-09 |
156,00 EUR s DPH |
|
| 1220150 |
LKW-MOBILE spol. s r.o. |
2022-03-04 |
365,00 EUR s DPH |
|
| 1220261 |
Marius Pedersen a.s. |
2022-04-08 |
215,71 EUR s DPH |
|
| 1220229 |
SEKO Trenčín s.r.o. |
2022-04-04 |
133,91 EUR s DPH |
|
| 1220224 |
LKW-MOBILE spol. s r.o. |
2022-04-01 |
295,00 EUR s DPH |
|
| 1220220 |
LKW-MOBILE spol. s r.o. |
2022-03-30 |
290,20 EUR s DPH |
|
| 1220215 |
Urbanovský Transport s.r.o. |
2022-03-28 |
469,20 EUR s DPH |
|
| 1220214 |
Patrik Kobida |
2022-03-28 |
198,00 EUR s DPH |
|
| 1220197 |
Tibor Jacko |
2022-03-22 |
200,00 EUR s DPH |
|
| 1220218 |
NEUmag s.r.o. |
2022-03-30 |
2 169,70 EUR s DPH |
|
| 3220243 |
CLEAN TONERY, s.r.o. |
2022-03-25 |
379,56 EUR s DPH |
|
| 3220249 |
Flaga spol. s r.o. |
2022-03-29 |
156,96 EUR s DPH |
|
| 2220199 |
Flaga spol. s r.o. |
2022-03-25 |
123,62 EUR s DPH |
|
| 1220164 |
PARAPETROL a.s. |
2022-03-08 |
1 509,73 EUR s DPH |
|
| 3220235 |
FINAL - CD spol. s r.o. |
2022-03-18 |
388,80 EUR s DPH |
|
| 1220142 |
Dexis Slovakia s.r.o. |
2022-03-04 |
12,96 EUR s DPH |
|
| 1220226 |
CHARVÁT SLOVAKIA |
2022-04-01 |
593,56 EUR s DPH |
|
| 3220242 |
Západoslovenská vodárenská spoločnosť a.s. |
2022-03-25 |
1 101,24 EUR s DPH |
|
| 3220245 |
KONTAKT Koš s.r.o. |
2022-03-25 |
132,20 EUR s DPH |
|
| 1220200 |
SPAREX SK, spol. s r.o. |
2022-03-23 |
1 285,02 EUR s DPH |
|
| 1220231 |
SPAREX SK, spol. s r.o. |
2022-04-04 |
23,72 EUR s DPH |
|
| 3220222 |
ENERGOINVEST s.r.o. |
2022-03-18 |
338,88 EUR s DPH |
|
| 4220042 |
IMAO electric, s.r.o. |
2022-03-16 |
1 680,00 EUR s DPH |
|
| 3220209 |
Anton Mjartan - Elektre |
2022-03-14 |
494,42 EUR s DPH |
|
| 1220222 |
PhDr. Gabriela Spišáková Majster Papier |
2022-04-01 |
679,73 EUR s DPH |
|
| 3220219 |
URBIS-predaj a servis, s.r.o. |
2022-03-15 |
180,00 EUR s DPH |
|
| 3220254 |
DEKRA Slovensko s.r.o. |
2022-03-29 |
58,50 EUR s DPH |
|
| 1220190 |
HAGARD:HAL, spol. s r.o. |
2022-03-17 |
12,42 EUR s DPH |
|
| 1220188 |
Jozef Beňo, s.r.o. |
2022-03-16 |
110,00 EUR s DPH |
|
| 1220184 |
HAGARD:HAL, spol. s r.o. |
2022-03-15 |
252,78 EUR s DPH |
|
| 2220189 |
JS KOMIN,s.r.o. |
2022-03-23 |
25,00 EUR s DPH |
|
| 4220041 |
JMD GROUP, s.r.o. |
2022-03-21 |
540 000,00 EUR s DPH |
|
| 1220138 |
ZARTECH, s.r.o. |
2022-03-04 |
89,00 EUR s DPH |
|
| 1220194 |
VYFAKO spol. s r.o. |
2022-03-21 |
1 217,84 EUR s DPH |
|
| 1220234 |
TOP SERVIS IT a.s. |
2022-04-05 |
77,17 EUR s DPH |
|
| 4220044 |
Advokátska kancelária JUDr. Marek Doktor, s.r.o. |
2022-04-04 |
780,00 EUR s DPH |
|
| 2220198 |
Up Déjeuner, s. r. o. |
2022-03-31 |
9 827,53 EUR s DPH |
|
| 3220260 |
Up Déjeuner, s. r. o. |
2022-03-31 |
12 499,93 EUR s DPH |
|
| 3220238 |
GÜDE Slovakia, s.r.o. |
2022-03-22 |
503,60 EUR s DPH |
|
| 2220155 |
Mestské lesy Považská Bystrica, s.r.o. |
2022-03-07 |
950,66 EUR s DPH |
|
