|
5/383/22
|
Slovak telekom |
08.11.2022 |
41,78 EUR s DPH |
|
5/382/22
|
UNIMAT spol. s r.o. |
08.11.2022 |
41,66 EUR s DPH |
|
5/380/22
|
SLOVNAFT, a.s. |
07.11.2022 |
301,43 EUR s DPH |
|
5/379/22
|
Slovak telekom |
07.11.2022 |
16,37 EUR s DPH |
|
5/378/22
|
Slovak telekom |
07.11.2022 |
10,96 EUR s DPH |
|
5/377/22
|
Slovak telekom |
07.11.2022 |
104,60 EUR s DPH |
|
5/375/22
|
Slovak telekom |
07.11.2022 |
22,55 EUR s DPH |
|
5/386/22
|
ARTTV v.o.s. Veľkoobchod |
07.11.2022 |
489,92 EUR s DPH |
|
5/385/22
|
ARTTV v.o.s. Veľkoobchod |
07.11.2022 |
14,62 EUR s DPH |
|
5/381/22
|
Wolters Kluver s r. o. |
07.11.2022 |
149,00 EUR s DPH |
|
5/376/22
|
UNIMAT spol. s r.o. |
07.11.2022 |
149,59 EUR s DPH |
|
5/374/22
|
Change Computer s.r.o. |
04.11.2022 |
135,00 EUR s DPH |
|
5/373/22
|
Stredná odborná škola obchodu a služieb |
03.11.2022 |
1 085,40 EUR s DPH |
|
5/371/22
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.11.2022 |
2 852,00 EUR s DPH |
|
5/370/22
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.11.2022 |
2 908,00 EUR s DPH |
|
5/369/22
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.11.2022 |
3 131,00 EUR s DPH |
|
5/368/22
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.11.2022 |
25,00 EUR s DPH |
|
5/367/22
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.11.2022 |
380,00 EUR s DPH |
|
5/366/22
|
Up Déjeuner, s.r.o. |
02.11.2022 |
1 919,81 EUR s DPH |
|
5/363/22
|
Elis textile Care SK, s.r.o. |
02.11.2022 |
149,72 EUR s DPH |
|
5/372/22
|
osobnyudaj.sk, s.r.o. |
02.11.2022 |
70,80 EUR s DPH |
|
5/365/22
|
STAVEBNINY BaR spol. s r.o. |
02.11.2022 |
151,21 EUR s DPH |
|
5/364/22
|
STAVEBNINY BaR spol. s r.o. |
02.11.2022 |
45,60 EUR s DPH |
|
5/398/22
|
SIAD Slovakia, spol. s r.o. |
29.10.2022 |
324,07 EUR s DPH |
|
5/362/22
|
Pavol Revay |
28.10.2022 |
70,00 EUR s DPH |
|
5/361/22
|
Inštitút celoživotného vzdelávania Košice, n.o. |
26.10.2022 |
30,00 EUR s DPH |
|
5/360/22
|
Verlag Dashofer vydavateľstvo, s.r.o. |
25.10.2022 |
62,74 EUR s DPH |
|
5/358/22
|
Uhoľné sklady a.s. |
24.10.2022 |
225,80 EUR s DPH |
|
5/356/22
|
Romana Bakusová - BAROMA |
24.10.2022 |
455,96 EUR s DPH |
|
5/357/22
|
NCH SLOVAKIA s. r. o. |
21.10.2022 |
319,96 EUR s DPH |
|
5/359/22
|
SLOVNAFT, a.s. |
20.10.2022 |
70,50 EUR s DPH |
|
5/355/22
|
BOZPO, s.r.o. |
18.10.2022 |
252,00 EUR s DPH |
|
5/354/22
|
Okienkovo s. r. o. |
17.10.2022 |
39 000,00 EUR s DPH |
|
5/353/22
|
GeWiS Slovakia s.r.o. |
14.10.2022 |
5,00 EUR s DPH |
|
5/352/22
|
Richard Šrobár- Littera |
14.10.2022 |
899,10 EUR s DPH |
|
5/351/22
|
Change Computer s.r.o. |
13.10.2022 |
81,00 EUR s DPH |
|
5/350/22
|
Change Computer s.r.o. |
13.10.2022 |
199,00 EUR s DPH |
|
5/348/22
|
Helena Gulišová-Impérium |
13.10.2022 |
70,00 EUR s DPH |
|
5/349/22
|
SLOV.PLYN.PRIEMYSEL A.S. |
13.10.2022 |
1 344,36 EUR s DPH |
|
5/347/22
|
MWS Prievidza, s.r.o. |
12.10.2022 |
1 699,58 EUR s DPH |
|
5/346/22
|
DPP Briatka |
10.10.2022 |
500,00 EUR s DPH |
|
5/345/22
|
REVEZ Nitra, s.r.o. |
10.10.2022 |
127,20 EUR s DPH |
|
5/342/22
|
BOZPO, s.r.o. |
10.10.2022 |
348,00 EUR s DPH |
|
5/344/22
|
GLOBÁL, spol. s r.o. |
10.10.2022 |
240,00 EUR s DPH |
|
5/341/22
|
SPIN s.r.o., Prievidza |
07.10.2022 |
166,63 EUR s DPH |
|
5/343/22
|
SLOVNAFT, a.s. |
07.10.2022 |
175,45 EUR s DPH |
|
5/331/22
|
Up Déjeuner, s.r.o. |
06.10.2022 |
-180,00 EUR s DPH |
|
5/339/22
|
Stredná odborná škola obchodu a služieb |
06.10.2022 |
1 334,88 EUR s DPH |
|
5/332/22
|
ORVA color s.r.o. |
06.10.2022 |
18,24 EUR s DPH |
|
5/340/22
|
TIMES Networks |
06.10.2022 |
41,28 EUR s DPH |