|
DFP034/24
|
Regionálny úrad verejného zdravotníctva |
28.6.2024 |
69,90 EUR s DPH |
|
DFP036/24
|
DataElCom s.r.o. |
28.6.2024 |
1 290,00 EUR s DPH |
|
DF109/24
|
EKO TONER |
27.6.2024 |
15,06 EUR s DPH |
|
DF108/24
|
Decathlon SK s. r. o. |
26.6.2024 |
52,50 EUR s DPH |
|
DFP033/24
|
LilAdel s.r.o. |
20.6.2024 |
341,40 EUR s DPH |
|
DF103/24
|
Anton Ocet ml. |
19.6.2024 |
200,90 EUR s DPH |
|
DF104/24
|
Ľudovít Gereg- Servis |
19.6.2024 |
142,50 EUR s DPH |
|
DF105/24
|
BALÁŽIK - SK s.r.o. |
18.6.2024 |
270,00 EUR s DPH |
|
DF094/24
|
ŠTEKEL, s. r. o. |
12.6.2024 |
627,27 EUR s DPH |
|
DF102/24
|
Internet Mall Slovakia s.r.o. |
12.6.2024 |
47,40 EUR s DPH |
|
DFP032/24
|
OPF, s. r. o. |
12.6.2024 |
105,60 EUR s DPH |
|
DF096/24
|
Trenčianske vodárna a kanalizácie a.s. |
12.6.2024 |
5 032,42 EUR s DPH |
|
DFP031/24
|
Jozef Oprchal |
10.6.2024 |
3 622,00 EUR s DPH |
|
DF095/24
|
Slov. plyn. priemysel |
07.6.2024 |
6 490,70 EUR s DPH |
|
DF088/24
|
Slovak Telekom, a.s. |
06.6.2024 |
78,00 EUR s DPH |
|
DF087/24
|
Slovak Telekom, a.s. |
06.6.2024 |
85,67 EUR s DPH |
|
DF100/24
|
ASC Applied Software Consultants |
05.6.2024 |
120,00 EUR s DPH |
|
DF099/24
|
ASC Applied Software Consultants |
05.6.2024 |
629,00 EUR s DPH |
|
DF089/24
|
Messer Tatragas |
05.6.2024 |
25,30 EUR s DPH |
|
DF101/24
|
Decathlon SK s. r. o. |
04.6.2024 |
112,50 EUR s DPH |
|
DF098/24
|
osobnyudaj.sk, s.r.o. |
03.6.2024 |
58,80 EUR s DPH |
|
DFP030/24
|
Regionálny úrad verejného zdravotníctva |
31.5.2024 |
69,90 EUR s DPH |
|
DFP029/24
|
Orange Slovensko a.s. |
29.5.2024 |
46,56 EUR s DPH |
|
DF085/24
|
ENSARA, s.r.o |
29.5.2024 |
150,00 EUR s DPH |
|
DFP028/24
|
LilAdel s.r.o. |
27.5.2024 |
196,65 EUR s DPH |
|
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 |