|
5/254/24
|
Slovak telekom |
06.6.2024 |
49,99 EUR s DPH |
|
5/259/24
|
Zdenko Letavay - ELAX |
06.6.2024 |
625,00 EUR s DPH |
|
5/258/24
|
Slovak telekom |
06.6.2024 |
29,51 EUR s DPH |
|
5/257/24
|
Slovak telekom |
06.6.2024 |
126,91 EUR s DPH |
|
5/256/24
|
Slovak telekom |
06.6.2024 |
29,60 EUR s DPH |
|
5/255/24
|
Slovak telekom |
06.6.2024 |
15,95 EUR s DPH |
|
5/252/24
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
05.6.2024 |
909,07 EUR s DPH |
|
5/253/24
|
INTER CARS |
05.6.2024 |
28,52 EUR s DPH |
|
5/251/24
|
Osobnyudaj.sk - TN, s.r.o. |
03.6.2024 |
70,80 EUR s DPH |
|
5/250/24
|
SLOV.PLYN.PRIEMYSEL A.S. |
03.6.2024 |
2 207,00 EUR s DPH |
|
5/249/24
|
SLOV.PLYN.PRIEMYSEL A.S. |
03.6.2024 |
2 194,00 EUR s DPH |
|
5/248/24
|
SLOV.PLYN.PRIEMYSEL A.S. |
03.6.2024 |
7,00 EUR s DPH |
|
5/247/24
|
SLOV.PLYN.PRIEMYSEL A.S. |
03.6.2024 |
2 382,00 EUR s DPH |
|
5/246/24
|
SLOV.PLYN.PRIEMYSEL A.S. |
03.6.2024 |
222,00 EUR s DPH |
|
5/244/24
|
EL Label s.r.o. |
31.5.2024 |
60,00 EUR s DPH |
|
5/245/24
|
ARTTV v.o.s. Veľkoobchod |
31.5.2024 |
24,00 EUR s DPH |
|
5/243/24
|
OBI Slovakia s.r.o. |
30.5.2024 |
299,99 EUR s DPH |
|
5/242/24
|
Združenie hlavných kontrolórov miest a obcí Slovenskej republiky |
29.5.2024 |
18,00 EUR s DPH |
|
5/240/24
|
Elektroprojekcia Ing. Pavel Sedlák |
29.5.2024 |
200,00 EUR s DPH |
|
5/239/24
|
Nezisková organizácia VESNA |
29.5.2024 |
39,94 EUR s DPH |
|
5/241/24
|
CERNANOVA s.r.o. |
29.5.2024 |
421,20 EUR s DPH |
|
5/238/24
|
SPIN s.r.o., Prievidza |
27.5.2024 |
166,63 EUR s DPH |
|
5/237/24
|
UNIMAT spol. s r.o. |
27.5.2024 |
917,88 EUR s DPH |
|
5/235/24
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
24.5.2024 |
615,55 EUR s DPH |
|
5/234/24
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
24.5.2024 |
1 151,32 EUR s DPH |
|
5/236/24
|
ARTTV v.o.s. Veľkoobchod |
24.5.2024 |
1 004,62 EUR s DPH |
|
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 |