|
DFR0109/23
|
Slovenský plynárenský priemysel |
31.5.2023 |
48,42 EUR s DPH |
|
DFR0107/23
|
PreVak |
31.5.2023 |
3 453,49 EUR s DPH |
|
DFP0111/23
|
MABONEX SLOVAKIA spol.s.r.o. |
31.5.2023 |
909,88 EUR s DPH |
|
DFPČ0029/23
|
Garnex Adriana Kavická |
29.5.2023 |
69,00 EUR s DPH |
|
DFR0098/23
|
LilAdel s.r.o. |
23.5.2023 |
35,50 EUR s DPH |
|
DFR0097/23
|
LilAdel s.r.o. |
23.5.2023 |
53,95 EUR s DPH |
|
DFR0096/23
|
LilAdel s.r.o. |
23.5.2023 |
110,50 EUR s DPH |
|
DFP0106/23
|
ASbit s.r.o. |
22.5.2023 |
939,85 EUR s DPH |
|
DFP0104/23
|
MABONEX SLOVAKIA spol.s.r.o. |
22.5.2023 |
635,73 EUR s DPH |
|
DFP0103/23
|
MABONEX SLOVAKIA spol.s.r.o. |
22.5.2023 |
26,85 EUR s DPH |
|
DFR0095/23
|
Slovenský plynárenský priemysel |
16.5.2023 |
87,67 EUR s DPH |
|
DFR0094/23
|
Slovenský plynárenský priemysel |
16.5.2023 |
3 630,12 EUR s DPH |
|
DFP0100/23
|
GEVIS s.r.o. |
15.5.2023 |
231,20 EUR s DPH |
|
DFP0099/23
|
MABONEX SLOVAKIA spol.s.r.o. |
15.5.2023 |
316,06 EUR s DPH |
|
DFP0098/23
|
MABONEX SLOVAKIA spol.s.r.o. |
15.5.2023 |
93,25 EUR s DPH |
|
DFP0097/23
|
MABONEX SLOVAKIA spol.s.r.o. |
15.5.2023 |
101,10 EUR s DPH |
|
DFP0096/23
|
MABONEX SLOVAKIA spol.s.r.o. |
15.5.2023 |
236,44 EUR s DPH |
|
DFP0094/23
|
MABONEX SLOVAKIA spol.s.r.o. |
15.5.2023 |
194,43 EUR s DPH |
|
DFP0093/23
|
MABONEX SLOVAKIA spol.s.r.o. |
15.5.2023 |
17,78 EUR s DPH |
|
DFP0092/23
|
MABONEX SLOVAKIA spol.s.r.o. |
15.5.2023 |
67,63 EUR s DPH |
|
DFP0102/23
|
ASbit s.r.o. |
15.5.2023 |
845,60 EUR s DPH |
|
DFP0101/23
|
ASbit s.r.o. |
15.5.2023 |
801,51 EUR s DPH |
|
DFP0095/23
|
ASbit s.r.o. |
15.5.2023 |
783,04 EUR s DPH |
|
DFR0092/23
|
Regionálne združenie miest a obcí stredného Považia |
11.5.2023 |
45,00 EUR s DPH |
|
DFR0093/23
|
LilAdel s.r.o. |
11.5.2023 |
41,70 EUR s DPH |
|
DFPČ0026/23
|
ILLE-Papier-Service SK, spol. s r.o. |
05.5.2023 |
208,80 EUR s DPH |
|
DFPČ0028/23
|
SLOVAK TELECOM |
05.5.2023 |
60,49 EUR s DPH |
|
DFPČ0027/23
|
SLOVAK TELECOM |
05.5.2023 |
59,43 EUR s DPH |
|
DFR0091/23
|
INSPORTLINE |
04.5.2023 |
1 023,80 EUR s DPH |
|
DFPČ0024/23
|
ORANGE Slovensko a.s. |
03.5.2023 |
43,00 EUR s DPH |
|
DFPČ0025/23
|
Team TENEX s.r.o. |
03.5.2023 |
253,30 EUR s DPH |
|
DFR0089/23
|
Osobnyudaj.sk - TN, s.r.o. |
02.5.2023 |
58,80 EUR s DPH |
|
DFR0087/23
|
Lindström, s.r.o. |
30.4.2023 |
97,54 EUR s DPH |
|
DFP0091/23
|
GEVIS s.r.o. |
30.4.2023 |
197,30 EUR s DPH |
|
DFR0088/23
|
Slovenský plynárenský priemysel |
30.4.2023 |
538,12 EUR s DPH |
|
DFP0089/23
|
MABONEX SLOVAKIA spol.s.r.o. |
30.4.2023 |
174,21 EUR s DPH |
|
DFP0088/23
|
MABONEX SLOVAKIA spol.s.r.o. |
30.4.2023 |
352,87 EUR s DPH |
|
DFP0090/23
|
ASbit s.r.o. |
30.4.2023 |
979,93 EUR s DPH |
|
DFR0086/23
|
ALATERE s.r.o. |
30.4.2023 |
36,00 EUR s DPH |
|
DFR0085/23
|
Ľubica Antálková |
30.4.2023 |
80,00 EUR s DPH |
|
DFR0082/23
|
unitechnic.cz s.r.o. |
28.4.2023 |
30,08 EUR s DPH |
|
DFR0084/23
|
PreVak |
28.4.2023 |
3 472,03 EUR s DPH |
|
DFR0083/23
|
Pavol Vydarený MOVIS |
28.4.2023 |
72,00 EUR s DPH |
|
DFR0081/23
|
RM Gastro - JAZ s.r.o. |
26.4.2023 |
230,40 EUR s DPH |
|
DFR0079/23
|
Nakladatelství FORUM s.r.o. |
26.4.2023 |
106,80 EUR s DPH |
|
DFR0080/23
|
Michal Matejka Pagáčik |
26.4.2023 |
25,20 EUR s DPH |
|
DFR0078/23
|
LilAdel s.r.o. |
26.4.2023 |
74,40 EUR s DPH |
|
DFP0086/23
|
GEVIS s.r.o. |
25.4.2023 |
297,67 EUR s DPH |
|
DFP0083/23
|
MABONEX SLOVAKIA spol.s.r.o. |
25.4.2023 |
54,36 EUR s DPH |
|
DFP0082/23
|
MABONEX SLOVAKIA spol.s.r.o. |
25.4.2023 |
464,05 EUR s DPH |