|
DF107/23
|
STAP, spol. s r.o. |
03.8.2023 |
42 000,00 EUR s DPH |
|
DF106/23
|
Messer Tatragas |
03.8.2023 |
25,30 EUR s DPH |
|
DF115/23
|
osobnyudaj.sk, s.r.o. |
02.8.2023 |
58,80 EUR s DPH |
|
DF105/23
|
Miroslav Babic - OHAS |
01.8.2023 |
225,00 EUR s DPH |
|
DFP0025/23
|
Orange Slovensko a.s. |
31.7.2023 |
45,30 EUR s DPH |
|
DF111/23
|
Trenčianske vodárna a kanalizácie a.s. |
31.7.2023 |
3 286,51 EUR s DPH |
|
DF083/18
|
BALÁŽIK - SK s.r.o. |
29.7.2023 |
612,00 EUR s DPH |
|
DF100/23
|
Slov. plyn. priemysel |
18.7.2023 |
6 297,96 EUR s DPH |
|
DF099/23
|
MAPROS, s.r.o. |
18.7.2023 |
440,40 EUR s DPH |
|
DF101/23
|
Slov. plyn. priemysel |
18.7.2023 |
5 576,54 EUR s DPH |
|
DFP0024/23
|
LilAdel s.r.o. |
17.7.2023 |
263,35 EUR s DPH |
|
DF102/23
|
Technické služby mesta Nové Mesto nad Váhom |
16.7.2023 |
9 900,00 EUR s DPH |
|
DF103/23
|
ELEKTROINŠTALA spol. s r.o. |
14.7.2023 |
156,28 EUR s DPH |
|
DF089/23
|
Messer Tatragas |
12.7.2023 |
24,48 EUR s DPH |
|
DF094/23
|
Slovak Telekom, a.s. |
07.7.2023 |
72,00 EUR s DPH |
|
DF093/23
|
Slovak Telekom, a.s. |
07.7.2023 |
83,83 EUR s DPH |
|
DF083/23
|
ELEKTROINŠTALA spol. s r.o. |
03.7.2023 |
104,60 EUR s DPH |
|
DF082/23
|
ASC Applied Software Consultants |
03.7.2023 |
629,00 EUR s DPH |
|
DF108/23
|
osobnyudaj.sk, s.r.o. |
02.7.2023 |
58,80 EUR s DPH |
|
DFP0023/23
|
Orange Slovensko a.s. |
28.6.2023 |
45,32 EUR s DPH |
|
DF091/23
|
preskoly.sk, s.r.o. |
28.6.2023 |
551,49 EUR s DPH |
|
DF096/23
|
inSPORTline s.r.o. |
27.6.2023 |
64,95 EUR s DPH |
|
DF092/23
|
Regionálny úrad verejného zdravotníctva |
27.6.2023 |
69,90 EUR s DPH |
|
DF090/23
|
preskoly.sk, s.r.o. |
27.6.2023 |
1 453,20 EUR s DPH |
|
DF095/23
|
KONDELA, s.r.o. |
22.6.2023 |
966,00 EUR s DPH |
|
DF088/23
|
FILDEM, s.r.o. |
22.6.2023 |
439,00 EUR s DPH |
|
DF084/23
|
Ľudovít Gereg- Servis |
21.6.2023 |
142,50 EUR s DPH |
|
DF098/23
|
Jaroslav Šumichrast STROJ-KOMP |
20.6.2023 |
2 508,00 EUR s DPH |
|
DFP0022/23
|
LilAdel s.r.o. |
19.6.2023 |
268,00 EUR s DPH |
|
DF097/23
|
Jaroslav Šumichrast STROJ-KOMP |
17.6.2023 |
9 120,00 EUR s DPH |
|
DF079/23
|
Trenčianske vodárna a kanalizácie a.s. |
16.6.2023 |
2 887,20 EUR s DPH |
|
DF085/23
|
Anton Ocet ml. |
15.6.2023 |
200,90 EUR s DPH |
|
DFP0021/23
|
DONAUCHEM s.r.o. |
15.6.2023 |
553,92 EUR s DPH |
|
DF078/23
|
Slov. plyn. priemysel |
14.6.2023 |
7 926,68 EUR s DPH |
|
DF077/23
|
Slov. plyn. priemysel |
14.6.2023 |
6 056,95 EUR s DPH |
|
DF076/23
|
Slovak Telekom, a.s. |
08.6.2023 |
84,38 EUR s DPH |
|
DF081/23
|
ASC Applied Software Consultants |
08.6.2023 |
120,00 EUR s DPH |
|
DF075/23
|
Slovak Telekom, a.s. |
06.6.2023 |
72,00 EUR s DPH |
|
DF071/23
|
Kone s.r.o. |
05.6.2023 |
137,28 EUR s DPH |
|
DF072/23
|
Messer Tatragas |
05.6.2023 |
25,30 EUR s DPH |
|
DF080/23
|
osobnyudaj.sk, s.r.o. |
02.6.2023 |
58,80 EUR s DPH |
|
DFP0020/23
|
CEE Investments s. r. o. |
01.6.2023 |
36,00 EUR s DPH |
|
DF069/23
|
ROMAN LACO - ROADA |
31.5.2023 |
665,46 EUR s DPH |
|
DFP0019/23
|
ROMAN LACO - ROADA |
31.5.2023 |
451,87 EUR s DPH |
|
DFP0018/23
|
Orange Slovensko a.s. |
30.5.2023 |
45,58 EUR s DPH |
|
DFP0016/23
|
LilAdel s.r.o. |
23.5.2023 |
340,80 EUR s DPH |
|
DFP0017/23
|
COMTEC, s.r.o. |
23.5.2023 |
40,00 EUR s DPH |
|
DF068/23
|
GALAX Group, s.r.o. |
22.5.2023 |
34,00 EUR s DPH |
|
DF074/23
|
Regionálny úrad verejného zdravotníctva |
19.5.2023 |
69,90 EUR s DPH |
|
DF066/23
|
Trenčianske vodárna a kanalizácie a.s. |
18.5.2023 |
4 462,01 EUR s DPH |