|
1042/23
|
Slovak Telekom, a.s. |
08.3.2023 |
5,32 EUR s DPH |
|
1041/23
|
Slovak Telekom, a.s. |
08.3.2023 |
66,64 EUR s DPH |
|
1040/23
|
Slovak Telekom, a.s. |
08.3.2023 |
69,56 EUR s DPH |
|
1044/23
|
Lindstrôm, s.r.o., |
08.3.2023 |
167,09 EUR s DPH |
|
1039/23
|
GC TECH Ing. Peter Gerši |
07.3.2023 |
238,80 EUR s DPH |
|
1038/23
|
SPP, a.s. |
07.3.2023 |
8 418,13 EUR s DPH |
|
1037/23
|
SPP, a.s. |
07.3.2023 |
1 613,98 EUR s DPH |
|
1030/23
|
DIGI Slovakia s.r.o. |
06.3.2023 |
12,10 EUR s DPH |
|
1036/23
|
GRAFOTLAČ PREŠOV, s.r.o. |
06.3.2023 |
282,00 EUR s DPH |
|
1035/23
|
SEKO Trenčín |
06.3.2023 |
13,87 EUR s DPH |
|
1032/23
|
FIBEZ, s.r.o. |
06.3.2023 |
120,00 EUR s DPH |
|
1031/23
|
FIBEZ, s.r.o. |
06.3.2023 |
36,00 EUR s DPH |
|
1034/23
|
Arlam s.r.o. |
06.3.2023 |
134,71 EUR s DPH |
|
1033/23
|
Luke Michael John Cooper |
06.3.2023 |
330,00 EUR s DPH |
|
1029/23
|
Trenčianske vodarne a kanalizácie, a.s. |
14.2.2023 |
842,21 EUR s DPH |
|
1027/23
|
Europapier Slovensko, s.r.o. |
10.2.2023 |
593,86 EUR s DPH |
|
1026/23
|
Lindstrôm, s.r.o., |
10.2.2023 |
119,47 EUR s DPH |
|
1028/23
|
GC TECH Ing. Peter Gerši |
10.2.2023 |
143,60 EUR s DPH |
|
1023/23
|
Slovak Telekom, a.s. |
07.2.2023 |
5,57 EUR s DPH |
|
1022/23
|
Slovak Telekom, a.s. |
07.2.2023 |
68,69 EUR s DPH |
|
1021/23
|
Slovak Telekom, a.s. |
07.2.2023 |
59,74 EUR s DPH |
|
1025/23
|
SPP, a.s. |
07.2.2023 |
1 843,80 EUR s DPH |
|
1024/23
|
SPP, a.s. |
07.2.2023 |
9 157,02 EUR s DPH |
|
1020/23
|
Stredná športová škola |
03.2.2023 |
1 135,26 EUR s DPH |
|
1019/23
|
Luke Michael John Cooper |
03.2.2023 |
150,00 EUR s DPH |
|
1014/23
|
Junior Achievement Slovensko. n.o. |
01.2.2023 |
29,00 EUR s DPH |
|
1018/23
|
SEKO Trenčín |
31.1.2023 |
58,91 EUR s DPH |
|
1017/23
|
GC TECH Ing. Peter Gerši |
31.1.2023 |
248,35 EUR s DPH |
|
1016/23
|
FIBEZ, s.r.o. |
31.1.2023 |
36,00 EUR s DPH |
|
1015/23
|
FIBEZ, s.r.o. |
31.1.2023 |
120,00 EUR s DPH |
|
1013/23
|
Asseco Solutions, a.s. |
31.1.2023 |
71,70 EUR s DPH |
|
1011/23
|
ČEMMA, s.r.o. - Hotel Liptov |
25.1.2023 |
750,00 EUR s DPH |
|
1012/23
|
Školex, spol. s.r.o |
25.1.2023 |
124,80 EUR s DPH |
|
1009/23
|
Slovenská obchodná a priemyselná komora |
25.1.2023 |
250,00 EUR s DPH |
|
1008/23
|
DIGI Slovakia s.r.o. |
25.1.2023 |
12,10 EUR s DPH |
|
1010/23
|
ČEMMA, s.r.o. - Hotel Liptov |
25.1.2023 |
7 650,00 EUR s DPH |
|
1006/23
|
ČEMMA, s.r.o. - Hotel Liptov |
16.1.2023 |
360,00 EUR s DPH |
|
1005/23
|
ČEMMA, s.r.o. - Hotel Liptov |
16.1.2023 |
3 000,00 EUR s DPH |
|
1007/23
|
Jozef Biskorovajný - BISBUS |
16.1.2023 |
750,00 EUR s DPH |
|
1004/23
|
Europapier Slovensko, s.r.o. |
12.1.2023 |
593,86 EUR s DPH |
|
1003/23
|
GC TECH Ing. Peter Gerši |
09.1.2023 |
152,40 EUR s DPH |
|
1002/23
|
Dr. Josef Raabe Slovensko, s.r.o. |
03.1.2023 |
35,00 EUR s DPH |
|
1001/23
|
DIGI Slovakia s.r.o. |
03.1.2023 |
12,10 EUR s DPH |
|
1292/22
|
SPP, a.s. |
31.12.2022 |
1 158,01 EUR s DPH |
|
1294/22
|
SPP, a.s. |
31.12.2022 |
8 487,94 EUR s DPH |
|
1291/22
|
Slovak Telekom, a.s. |
31.12.2022 |
5,39 EUR s DPH |
|
1290/22
|
Slovak Telekom, a.s. |
31.12.2022 |
68,84 EUR s DPH |
|
1289/22
|
Slovak Telekom, a.s. |
31.12.2022 |
65,02 EUR s DPH |
|
1295/22
|
Lindstrôm, s.r.o., |
31.12.2022 |
144,41 EUR s DPH |
|
1296/22
|
Trenčianske vodarne a kanalizácie, a.s. |
31.12.2022 |
420,66 EUR s DPH |