|
5/335/22
|
Slovak telekom |
06.10.2022 |
41,78 EUR s DPH |
|
5/337/22
|
Slovak telekom |
06.10.2022 |
100,64 EUR s DPH |
|
5/336/22
|
Slovak telekom |
06.10.2022 |
17,41 EUR s DPH |
|
5/334/22
|
Slovak telekom |
06.10.2022 |
8,93 EUR s DPH |
|
5/338/22
|
Slovak telekom |
06.10.2022 |
58,03 EUR s DPH |
|
5/333/22
|
Slovak telekom |
06.10.2022 |
22,55 EUR s DPH |
|
5/330/22
|
SLOV.PLYN.PRIEMYSEL A.S. |
05.10.2022 |
3 131,00 EUR s DPH |
|
5/329/22
|
SLOV.PLYN.PRIEMYSEL A.S. |
05.10.2022 |
2 908,00 EUR s DPH |
|
5/328/22
|
SLOV.PLYN.PRIEMYSEL A.S. |
05.10.2022 |
25,00 EUR s DPH |
|
5/327/22
|
SLOV.PLYN.PRIEMYSEL A.S. |
05.10.2022 |
2 852,00 EUR s DPH |
|
5/326/22
|
SLOV.PLYN.PRIEMYSEL A.S. |
05.10.2022 |
380,00 EUR s DPH |
|
5/325/22
|
osobnyudaj.sk, s.r.o. |
04.10.2022 |
70,80 EUR s DPH |
|
5/324/22
|
Elis textile Care SK, s.r.o. |
04.10.2022 |
116,93 EUR s DPH |
|
5/322/22
|
UNIMAT spol. s r.o. |
03.10.2022 |
34,46 EUR s DPH |
|
5/320/22
|
ELDREX s.r.o. |
30.9.2022 |
960,00 EUR s DPH |
|
5/321/22
|
Daffer spol.s.r.o. |
30.9.2022 |
40,03 EUR s DPH |
|
5/319/22
|
STAVEBNINY BaR spol. s r.o. |
29.9.2022 |
47,50 EUR s DPH |
|
5/317/22
|
IPEKO Zvolen s.r.o. |
29.9.2022 |
45,00 EUR s DPH |
|
5/318/22
|
Slovenská obchodná a priemyselná komora Žilinská regionálna komora SOPK |
29.9.2022 |
84,00 EUR s DPH |
|
5/323/22
|
Slovenská obchodná a priemyselná komora Žilinská regionálna komora SOPK |
28.9.2022 |
108,00 EUR s DPH |
|
5/315/22
|
ARTTV v.o.s. Veľkoobchod |
27.9.2022 |
24,36 EUR s DPH |
|
5/316/22
|
Seminaria, s.r.o. |
26.9.2022 |
90,30 EUR s DPH |
|
5/314/22
|
Up Déjeuner, s.r.o. |
26.9.2022 |
1 919,81 EUR s DPH |
|
5/313/22
|
Romana Bakusová - BAROMA |
21.9.2022 |
512,16 EUR s DPH |
|
5/312/22
|
Richard Šrobár- Littera |
21.9.2022 |
800,40 EUR s DPH |
|
5/311/22
|
Radomír Štipala |
21.9.2022 |
120,00 EUR s DPH |
|
5/308/22
|
MWS Prievidza, s.r.o. |
20.9.2022 |
1 780,27 EUR s DPH |
|
5/307/22
|
MWS Prievidza, s.r.o. |
20.9.2022 |
1 338,74 EUR s DPH |
|
5/309/22
|
GT Gastrotechnika s. r. o. |
19.9.2022 |
360,00 EUR s DPH |
|
5/306/22
|
Mgr.František Kóša - Servis zdvíhacích zariadení |
19.9.2022 |
320,00 EUR s DPH |
|
5/310/22
|
Petit Press, a.s. divízia týždenníkov, o.z. |
19.9.2022 |
38,40 EUR s DPH |
|
5/305/22
|
Wolters Kluver s r. o. |
12.9.2022 |
49,67 EUR s DPH |
|
5/304/22
|
SPIN s.r.o., Prievidza |
12.9.2022 |
166,63 EUR s DPH |
|
5/302/22
|
ORVA color s.r.o. |
09.9.2022 |
46,73 EUR s DPH |
|
5/303/22
|
ŠEVT a.s. |
09.9.2022 |
304,96 EUR s DPH |
|
5/300/22
|
Slovak telekom |
08.9.2022 |
56,00 EUR s DPH |
|
5/296/22
|
Slovak telekom |
08.9.2022 |
22,55 EUR s DPH |
|
5/301/22
|
Slovak telekom |
08.9.2022 |
100,64 EUR s DPH |
|
5/299/22
|
Slovak telekom |
08.9.2022 |
4,49 EUR s DPH |
|
5/298/22
|
Slovak telekom |
08.9.2022 |
15,95 EUR s DPH |
|
5/295/22
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
08.9.2022 |
733,91 EUR s DPH |
|
5/297/22
|
Slovak telekom |
08.9.2022 |
41,78 EUR s DPH |
|
5/294/22
|
SLOVNAFT, a.s. |
08.9.2022 |
62,63 EUR s DPH |
|
5/293/22
|
SLOV.PLYN.PRIEMYSEL A.S. |
07.9.2022 |
736,92 EUR s DPH |
|
5/289/22
|
REVEZ Nitra, s.r.o. |
05.9.2022 |
127,20 EUR s DPH |
|
5/288/22
|
PRVÁ ZVÁRAČSKÁ, a.s. |
05.9.2022 |
220,00 EUR s DPH |
|
5/287/22
|
Martinus, s.r.o. |
05.9.2022 |
510,40 EUR s DPH |
|
5/286/22
|
osobnyudaj.sk, s.r.o. |
02.9.2022 |
70,80 EUR s DPH |
|
5/292/22
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
02.9.2022 |
846,90 EUR s DPH |
|
5/291/22
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
02.9.2022 |
983,75 EUR s DPH |