 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
| 403/24 |
Roman Dužík - BS SLOVAKIA |
10. decembra 2024 |
114,52 EUR s DPH |
| 059/24 |
Roman Dužík - BS SLOVAKIA |
10. decembra 2024 |
72,48 EUR s DPH |
| 400/24 |
Slovak Telekom, a.s. |
09. decembra 2024 |
48,40 EUR s DPH |
| 399/24 |
Slovak Telekom, a.s. |
09. decembra 2024 |
48,00 EUR s DPH |
| 402/24 |
SDSK, s.r.o. |
09. decembra 2024 |
132,00 EUR s DPH |
| 401/24 |
MAGNET PRESS, SLOVAKIA s.r.o. |
09. decembra 2024 |
94,80 EUR s DPH |
| 398/24 |
KASI |
06. decembra 2024 |
217,30 EUR s DPH |
| 058/24 |
IGAZ - Papier |
05. decembra 2024 |
238,01 EUR s DPH |
| 396/24 |
Xepap, spol. s r.o. |
04. decembra 2024 |
7,56 EUR s DPH |
| 397/24 |
BODY FIT s. r. o. |
04. decembra 2024 |
162,99 EUR s DPH |
| 056/24 |
PAPERA |
03. decembra 2024 |
84,89 EUR s DPH |
| 057/24 |
ANTALIS |
03. decembra 2024 |
269,16 EUR s DPH |
| 411/24 |
Berlin Brands Group a.s. |
03. decembra 2024 |
114,64 EUR s DPH |
| 391/24 |
PROTES-UNI |
02. decembra 2024 |
113,69 EUR s DPH |
| 392/24 |
Ing. František Uhal AGENTÚRA UHAL |
02. decembra 2024 |
199,08 EUR s DPH |
| 394/24 |
FIBEZ |
02. decembra 2024 |
36,00 EUR s DPH |
| 393/24 |
FIBEZ |
02. decembra 2024 |
420,00 EUR s DPH |
| 395/24 |
Poradca podnikateľa |
02. decembra 2024 |
228,00 EUR s DPH |
| 055/24 |
SEKO TRENČIN, s.r.o. |
29. novembra 2024 |
123,50 EUR s DPH |
| 390/24 |
SEKO TRENČIN, s.r.o. |
29. novembra 2024 |
414,89 EUR s DPH |
| 389/24 |
SEKO TRENČIN, s.r.o. |
29. novembra 2024 |
14,50 EUR s DPH |
| 388/24 |
Andrea Móderová - UNIPAP |
29. novembra 2024 |
266,08 EUR s DPH |
| 384/24 |
TM travel, s. r. o. |
28. novembra 2024 |
2 350,00 EUR s DPH |
| 054/24 |
STOKLASA TEXTILNÍ GALANTERIE |
28. novembra 2024 |
37,66 EUR s DPH |
| 053/24 |
UNIA SPECIAL s.r.o. |
28. novembra 2024 |
76,72 EUR s DPH |
| 385/24 |
FOCUS COMPUTER s.r.o. |
28. novembra 2024 |
45,10 EUR s DPH |
| 386/24 |
Xepap, spol. s r.o. |
28. novembra 2024 |
274,26 EUR s DPH |
| 387/24 |
Dudr Saw |
28. novembra 2024 |
63,74 EUR s DPH |
| 382/24 |
PEGAS TOUR, s.r.o. |
22. novembra 2024 |
7 548,00 EUR s DPH |
| 381/24 |
UPP |
22. novembra 2024 |
96,00 EUR s DPH |
| 383/24 |
RAABE |
22. novembra 2024 |
49,50 EUR s DPH |
| 380/24 |
Internet-Handel |
21. novembra 2024 |
30,45 EUR s DPH |
| 379/24 |
Alza.sk s. r. o. |
21. novembra 2024 |
39,82 EUR s DPH |
| 377/24 |
Stredná športová škola |
19. novembra 2024 |
5 324,19 EUR s DPH |
| 378/24 |
Slovenský plynárenský priemysel, a. s. |
19. novembra 2024 |
2 214,10 EUR s DPH |
| 375/24 |
SANET |
15. novembra 2024 |
120,00 EUR s DPH |
| 371/24 |
Alza.sk s. r. o. |
13. novembra 2024 |
201,69 EUR s DPH |
| 372/24 |
DUFALA Ján |
13. novembra 2024 |
64,16 EUR s DPH |
| 373/24 |
M+K Psychology |
13. novembra 2024 |
465,00 EUR s DPH |
| 374/24 |
Ľudovít Gereg - SERVIS |
13. novembra 2024 |
148,00 EUR s DPH |
| 052/24 |
IGAZ - Papier |
13. novembra 2024 |
400,51 EUR s DPH |
| 370/24 |
MAFRA Slovakia |
12. novembra 2024 |
83,88 EUR s DPH |
| 368/24 |
FOCUS COMPUTER s.r.o. |
11. novembra 2024 |
57,50 EUR s DPH |
| 369/24 |
Trenčianske vodárne a kanalizácie |
11. novembra 2024 |
1 086,97 EUR s DPH |
| 367/24 |
MP EVENT s. r. o. |
08. novembra 2024 |
621,60 EUR s DPH |
| 366/24 |
Slovak Telekom, a.s. |
07. novembra 2024 |
48,00 EUR s DPH |
| 365/24 |
Slovak Telekom, a.s. |
07. novembra 2024 |
48,12 EUR s DPH |
| 363/24 |
FIBEZ |
06. novembra 2024 |
36,00 EUR s DPH |
| 364/24 |
Roman Dužík - BS SLOVAKIA |
06. novembra 2024 |
114,96 EUR s DPH |
| 051/24 |
Roman Dužík - BS SLOVAKIA |
06. novembra 2024 |
50,23 EUR s DPH |
