|
403/24
|
Roman Dužík - BS SLOVAKIA |
10.12.2024 |
114,52 EUR s DPH |
|
059/24
|
Roman Dužík - BS SLOVAKIA |
10.12.2024 |
72,48 EUR s DPH |
|
400/24
|
Slovak Telekom, a.s. |
09.12.2024 |
48,40 EUR s DPH |
|
399/24
|
Slovak Telekom, a.s. |
09.12.2024 |
48,00 EUR s DPH |
|
402/24
|
SDSK, s.r.o. |
09.12.2024 |
132,00 EUR s DPH |
|
401/24
|
MAGNET PRESS, SLOVAKIA s.r.o. |
09.12.2024 |
94,80 EUR s DPH |
|
398/24
|
KASI |
06.12.2024 |
217,30 EUR s DPH |
|
058/24
|
IGAZ - Papier |
05.12.2024 |
238,01 EUR s DPH |
|
396/24
|
Xepap, spol. s r.o. |
04.12.2024 |
7,56 EUR s DPH |
|
397/24
|
BODY FIT s. r. o. |
04.12.2024 |
162,99 EUR s DPH |
|
056/24
|
PAPERA |
03.12.2024 |
84,89 EUR s DPH |
|
057/24
|
ANTALIS |
03.12.2024 |
269,16 EUR s DPH |
|
411/24
|
Berlin Brands Group a.s. |
03.12.2024 |
114,64 EUR s DPH |
|
391/24
|
PROTES-UNI |
02.12.2024 |
113,69 EUR s DPH |
|
392/24
|
Ing. František Uhal AGENTÚRA UHAL |
02.12.2024 |
199,08 EUR s DPH |
|
394/24
|
FIBEZ |
02.12.2024 |
36,00 EUR s DPH |
|
393/24
|
FIBEZ |
02.12.2024 |
420,00 EUR s DPH |
|
395/24
|
Poradca podnikateľa |
02.12.2024 |
228,00 EUR s DPH |
|
055/24
|
SEKO TRENČIN, s.r.o. |
29.11.2024 |
123,50 EUR s DPH |
|
390/24
|
SEKO TRENČIN, s.r.o. |
29.11.2024 |
414,89 EUR s DPH |
|
389/24
|
SEKO TRENČIN, s.r.o. |
29.11.2024 |
14,50 EUR s DPH |
|
388/24
|
Andrea Móderová - UNIPAP |
29.11.2024 |
266,08 EUR s DPH |
|
384/24
|
TM travel, s. r. o. |
28.11.2024 |
2 350,00 EUR s DPH |
|
054/24
|
STOKLASA TEXTILNÍ GALANTERIE |
28.11.2024 |
37,66 EUR s DPH |
|
053/24
|
UNIA SPECIAL s.r.o. |
28.11.2024 |
76,72 EUR s DPH |
|
385/24
|
FOCUS COMPUTER s.r.o. |
28.11.2024 |
45,10 EUR s DPH |
|
386/24
|
Xepap, spol. s r.o. |
28.11.2024 |
274,26 EUR s DPH |
|
387/24
|
Dudr Saw |
28.11.2024 |
63,74 EUR s DPH |
|
382/24
|
PEGAS TOUR, s.r.o. |
22.11.2024 |
7 548,00 EUR s DPH |
|
381/24
|
UPP |
22.11.2024 |
96,00 EUR s DPH |
|
383/24
|
RAABE |
22.11.2024 |
49,50 EUR s DPH |
|
380/24
|
Internet-Handel |
21.11.2024 |
30,45 EUR s DPH |
|
379/24
|
Alza.sk s. r. o. |
21.11.2024 |
39,82 EUR s DPH |
|
377/24
|
Stredná športová škola |
19.11.2024 |
5 324,19 EUR s DPH |
|
378/24
|
Slovenský plynárenský priemysel, a. s. |
19.11.2024 |
2 214,10 EUR s DPH |
|
375/24
|
SANET |
15.11.2024 |
120,00 EUR s DPH |
|
371/24
|
Alza.sk s. r. o. |
13.11.2024 |
201,69 EUR s DPH |
|
372/24
|
DUFALA Ján |
13.11.2024 |
64,16 EUR s DPH |
|
373/24
|
M+K Psychology |
13.11.2024 |
465,00 EUR s DPH |
|
374/24
|
Ľudovít Gereg - SERVIS |
13.11.2024 |
148,00 EUR s DPH |
|
052/24
|
IGAZ - Papier |
13.11.2024 |
400,51 EUR s DPH |
|
370/24
|
MAFRA Slovakia |
12.11.2024 |
83,88 EUR s DPH |
|
368/24
|
FOCUS COMPUTER s.r.o. |
11.11.2024 |
57,50 EUR s DPH |
|
369/24
|
Trenčianske vodárne a kanalizácie |
11.11.2024 |
1 086,97 EUR s DPH |
|
367/24
|
MP EVENT s. r. o. |
08.11.2024 |
621,60 EUR s DPH |
|
366/24
|
Slovak Telekom, a.s. |
07.11.2024 |
48,00 EUR s DPH |
|
365/24
|
Slovak Telekom, a.s. |
07.11.2024 |
48,12 EUR s DPH |
|
363/24
|
FIBEZ |
06.11.2024 |
36,00 EUR s DPH |
|
364/24
|
Roman Dužík - BS SLOVAKIA |
06.11.2024 |
114,96 EUR s DPH |
|
051/24
|
Roman Dužík - BS SLOVAKIA |
06.11.2024 |
50,23 EUR s DPH |