|
DF084/24
|
ROMAN LACO - ROADA |
23.5.2024 |
683,14 EUR s DPH |
|
DFP027/24
|
ROMAN LACO - ROADA |
23.5.2024 |
534,43 EUR s DPH |
|
DF090/24
|
Internet Mall Slovakia s.r.o. |
22.5.2024 |
860,46 EUR s DPH |
|
DF082/24
|
Sanet |
17.5.2024 |
150,00 EUR s DPH |
|
DF091/24
|
Petit Press, a.s. divízia týždenníkov |
17.5.2024 |
78,00 EUR s DPH |
|
DF092/24
|
Jozef Ferko AV-EL mak. |
15.5.2024 |
70,79 EUR s DPH |
|
DF081/24
|
Trenčianske vodárna a kanalizácie a.s. |
15.5.2024 |
3 777,88 EUR s DPH |
|
DF083/24
|
MARCHUS TRANS s.r.o. |
14.5.2024 |
476,16 EUR s DPH |
|
DF079/24
|
Slov. plyn. priemysel |
13.5.2024 |
6 535,49 EUR s DPH |
|
DF078/24
|
Slov. plyn. priemysel |
13.5.2024 |
11 940,04 EUR s DPH |
|
DF075/24
|
Slovak Telekom, a.s. |
13.5.2024 |
84,20 EUR s DPH |
|
DF069/24
|
Miroslav Babic - OHAS |
06.5.2024 |
225,00 EUR s DPH |
|
DF064/24
|
Messer Tatragas |
06.5.2024 |
24,48 EUR s DPH |
|
DF093/24
|
Balaro s.r.o. |
03.5.2024 |
59,60 EUR s DPH |
|
DF067/24
|
INSPO, spol. s r.o. |
30.4.2024 |
199,99 EUR s DPH |
|
DFP026/24
|
LilAdel s.r.o. |
30.4.2024 |
330,75 EUR s DPH |
|
DFP025/24
|
Orange Slovensko a.s. |
30.4.2024 |
46,56 EUR s DPH |
|
DFP024/24
|
MARINER, spol. s r.o. |
26.4.2024 |
33,60 EUR s DPH |
|
DF068/24
|
Detmar spol. s r.o. |
25.4.2024 |
82,80 EUR s DPH |
|
DF073/24
|
Trenčianska regionálna komora SOPK |
24.4.2024 |
250,00 EUR s DPH |
|
DFP023/24
|
DONAUCHEM s. r. o. |
24.4.2024 |
342,72 EUR s DPH |
|
DF062/24
|
TME Slovakia s.r.o. |
24.4.2024 |
280,44 EUR s DPH |
|
DF071/24
|
Zonepi, s.r.o. |
22.4.2024 |
205,35 EUR s DPH |
|
DFP022/24
|
Regionálny úrad verejného zdravotníctva |
19.4.2024 |
69,90 EUR s DPH |
|
DF060/24
|
spravíme s.r.o. |
18.4.2024 |
120,00 EUR s DPH |
|
DF058/24
|
Ševt a.s. |
16.4.2024 |
415,80 EUR s DPH |
|
DF072/24
|
ASC Applied Software Consultants |
16.4.2024 |
288,00 EUR s DPH |
|
DF074/24
|
Slovak Telekom, a.s. |
15.4.2024 |
78,00 EUR s DPH |
|
DF063/24
|
ElektroAntoš s. r. o. |
15.4.2024 |
134,90 EUR s DPH |
|
DF061/24
|
Trenčianske vodárna a kanalizácie a.s. |
15.4.2024 |
5 214,70 EUR s DPH |
|
DF057/24
|
N-COPY s. r. o. |
12.4.2024 |
766,80 EUR s DPH |
|
DF056/24
|
N-COPY s. r. o. |
12.4.2024 |
1 552,80 EUR s DPH |
|
DF059/24
|
MERKURY SHOP s.r.o. |
12.4.2024 |
195,00 EUR s DPH |
|
DF035/24
|
Peter Haviernik |
12.4.2024 |
2 420,00 EUR s DPH |
|
DF043/24
|
Slov. plyn. priemysel |
11.4.2024 |
6 347,11 EUR s DPH |
|
DF046/24
|
Slovak Telekom, a.s. |
10.4.2024 |
78,00 EUR s DPH |
|
DF045/24
|
Slovak Telekom, a.s. |
10.4.2024 |
84,02 EUR s DPH |
|
DFP021/24
|
LilAdel s.r.o. |
09.4.2024 |
135,05 EUR s DPH |
|
DF051/24
|
Západoslovenská distribučná, a.s. |
09.4.2024 |
34,99 EUR s DPH |
|
DFP020/24
|
Regionálny úrad verejného zdravotníctva |
09.4.2024 |
69,90 EUR s DPH |
|
DF044/24
|
Slov. plyn. priemysel |
08.4.2024 |
14 830,32 EUR s DPH |
|
DF042/24
|
Scandi s.r.o. |
05.4.2024 |
472,99 EUR s DPH |
|
DF055/24
|
Messer Tatragas |
05.4.2024 |
25,30 EUR s DPH |
|
DF054/24
|
osobnyudaj.sk, s.r.o. |
02.4.2024 |
58,80 EUR s DPH |
|
DF049/24
|
MAPROS, s.r.o. |
02.4.2024 |
174,00 EUR s DPH |
|
DFP019/24
|
Orange Slovensko a.s. |
27.3.2024 |
46,56 EUR s DPH |
|
DF048/24
|
ROMAN LACO - ROADA |
27.3.2024 |
396,43 EUR s DPH |
|
DF050/24
|
BALÁŽIK - SK s.r.o. |
26.3.2024 |
300,00 EUR s DPH |
|
DFP018/24
|
ROMAN LACO - ROADA |
25.3.2024 |
535,10 EUR s DPH |
|
DF041/24
|
ŠTEKEL, s. r. o. |
19.3.2024 |
556,51 EUR s DPH |