|
5/232/24
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
22.5.2024 |
1 088,40 EUR s DPH |
|
5/231/24
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
22.5.2024 |
426,70 EUR s DPH |
|
5/230/24
|
Romana Bakusová - BAROMA |
22.5.2024 |
792,00 EUR s DPH |
|
5/228/24
|
ELDREX s.r.o. |
20.5.2024 |
30,00 EUR s DPH |
|
5/229/24
|
BOZPO, s.r.o. |
20.5.2024 |
137,04 EUR s DPH |
|
5/227/24
|
Duálna akadémia, z.z.p.o. |
16.5.2024 |
3 840,00 EUR s DPH |
|
5/226/24
|
MWS Prievidza, s.r.o. |
15.5.2024 |
1 468,97 EUR s DPH |
|
5/225/24
|
Nezisková organizácia VESNA |
15.5.2024 |
39,93 EUR s DPH |
|
5/233/24
|
ASOŠS |
15.5.2024 |
30,00 EUR s DPH |
|
5/224/24
|
SLOV.PLYN.PRIEMYSEL A.S. |
14.5.2024 |
1 495,99 EUR s DPH |
|
5/223/24
|
MONIQ, s.r.o., Lekáreň Dr.Max |
13.5.2024 |
24,67 EUR s DPH |
|
5/222/24
|
Osobnyudaj.sk - TN, s.r.o. |
10.5.2024 |
70,80 EUR s DPH |
|
5/210/24
|
BOZPO, s.r.o. |
09.5.2024 |
64,51 EUR s DPH |
|
5/214/24
|
STAVEBNINY BaR spol. s r.o. |
09.5.2024 |
6,80 EUR s DPH |
|
5/212/24
|
Stredná odborná škola obchodu a služieb |
09.5.2024 |
1 661,70 EUR s DPH |
|
5/211/24
|
ORVA color s.r.o. |
09.5.2024 |
94,87 EUR s DPH |
|
5/213/24
|
Michal Kurbel-KOVOMK |
09.5.2024 |
159,79 EUR s DPH |
|
5/220/24
|
SLOVNAFT, a.s. |
09.5.2024 |
179,85 EUR s DPH |
|
5/219/24
|
Slovak telekom |
09.5.2024 |
15,95 EUR s DPH |
|
5/218/24
|
Slovak telekom |
09.5.2024 |
23,68 EUR s DPH |
|
5/217/24
|
Slovak telekom |
09.5.2024 |
125,66 EUR s DPH |
|
5/216/24
|
Slovak telekom |
09.5.2024 |
37,20 EUR s DPH |
|
5/215/24
|
Slovak telekom |
09.5.2024 |
49,99 EUR s DPH |
|
5/221/24
|
Regionálne vzdelávacie centrum Košice |
09.5.2024 |
42,00 EUR s DPH |
|
51/001/24
|
PETER FRANKO, s. r. o. |
07.5.2024 |
8 760,00 EUR s DPH |
|
5/209/24
|
REVEZ Nitra, s.r.o. |
06.5.2024 |
127,20 EUR s DPH |
|
5/208/24
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.5.2024 |
2 207,00 EUR s DPH |
|
5/207/24
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.5.2024 |
2 194,00 EUR s DPH |
|
5/206/24
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.5.2024 |
7,00 EUR s DPH |
|
5/205/24
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.5.2024 |
2 382,00 EUR s DPH |
|
5/204/24
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.5.2024 |
222,00 EUR s DPH |
|
5/203/24
|
EL Label s.r.o. |
30.4.2024 |
60,00 EUR s DPH |
|
5/202/24
|
SPIN s.r.o., Prievidza |
29.4.2024 |
166,63 EUR s DPH |
|
5/201/24
|
ELPRO - Ladislav Imrece |
29.4.2024 |
840,00 EUR s DPH |
|
5/200/24
|
ARTTV v.o.s. Veľkoobchod |
29.4.2024 |
164,90 EUR s DPH |
|
5/199/24
|
Kamody Slovensko s. r. o. |
26.4.2024 |
252,92 EUR s DPH |
|
5/198/24
|
INTER CARS |
26.4.2024 |
17,46 EUR s DPH |
|
5/196/24
|
Michal Kurbel-KOVOMK |
24.4.2024 |
136,29 EUR s DPH |
|
5/197/24
|
EMS Komplet,s.r.o. |
24.4.2024 |
327,00 EUR s DPH |
|
5/192/24
|
INFINITY team, s.r.o. |
23.4.2024 |
195,90 EUR s DPH |
|
5/193/24
|
Petit Press, a.s. divízia týždenníkov, o.z. |
23.4.2024 |
72,00 EUR s DPH |
|
5/194/24
|
ARTTV v.o.s. Veľkoobchod |
23.4.2024 |
23,00 EUR s DPH |
|
5/195/24
|
SLOVNAFT, a.s. |
22.4.2024 |
88,61 EUR s DPH |
|
5/185/24
|
BOZPO, s.r.o. |
19.4.2024 |
252,00 EUR s DPH |
|
5/186/24
|
Nakladatelství FORUM s.r.o., organizačná zložka |
18.4.2024 |
190,80 EUR s DPH |
|
5/188/24
|
WX HOTEL, s. r. o. |
18.4.2024 |
808,00 EUR s DPH |
|
5/187/24
|
Agentúra vzdelávania - AgV s. r. o. |
18.4.2024 |
49,00 EUR s DPH |
|
5/189/24
|
Dr.Josef Raabe Slovensko, s.r.o. |
18.4.2024 |
35,00 EUR s DPH |
|
5/191/24
|
Romana Bakusová - BAROMA |
18.4.2024 |
833,90 EUR s DPH |
|
5/190/24
|
ARTTV v.o.s. Veľkoobchod |
18.4.2024 |
81,88 EUR s DPH |