|
00002/25
|
ELOPS, s.r.o. |
08.1.2025 |
380,00 EUR s DPH |
|
00001/25
|
Seminaria, s.r.o. |
08.1.2025 |
151,11 EUR s DPH |
|
00631/24
|
Slovak Telekom, a.s. |
31.12.2024 |
64,32 EUR s DPH |
|
00630/24
|
Slovak Telekom, a.s. |
31.12.2024 |
12,49 EUR s DPH |
|
00629/24
|
Slovak Telekom, a.s. |
31.12.2024 |
38,94 EUR s DPH |
|
00628/24
|
Slovak Telekom, a.s. |
31.12.2024 |
22,55 EUR s DPH |
|
00625/24
|
XEROX LIMITED |
31.12.2024 |
225,41 EUR s DPH |
|
00624/24
|
XEROX LIMITED |
31.12.2024 |
146,54 EUR s DPH |
|
00620/24
|
Medicyt, s. r. o. |
31.12.2024 |
384,00 EUR s DPH |
|
00626/24
|
Marius Pedersen, a.s. |
31.12.2024 |
79,20 EUR s DPH |
|
00623/24
|
Yhman, s.r.o. |
31.12.2024 |
180,00 EUR s DPH |
|
00622/24
|
Jednota Sokol |
31.12.2024 |
2 180,00 EUR s DPH |
|
00634/24
|
Slovenský plynárenský priemysel, a.s. |
31.12.2024 |
385,81 EUR s DPH |
|
00633/24
|
Slovenský plynárenský priemysel, a.s. |
31.12.2024 |
966,54 EUR s DPH |
|
00632/24
|
Orange Slovensko, a.s. |
31.12.2024 |
4,90 EUR s DPH |
|
00621/24
|
GRADA Slovakia, s.r.o. |
31.12.2024 |
77,60 EUR s DPH |
|
00627/24
|
FIBEZ, s.r.o. |
31.12.2024 |
36,00 EUR s DPH |
|
00619/24
|
Mapros, s.r.o. |
30.12.2024 |
223,80 EUR s DPH |
|
00618/24
|
fpoho, s.r.o. |
27.12.2024 |
1 430,00 EUR s DPH |
|
00615/24
|
Dr. Josef Raabe Slovensko, s.r.o. |
20.12.2024 |
35,00 EUR s DPH |
|
00617/24
|
Stredná odborná škola obchodu a služieb, Jilemnického 24, Trenčín |
20.12.2024 |
2 663,50 EUR s DPH |
|
00616/24
|
Anton Mojžiš |
20.12.2024 |
220,00 EUR s DPH |
|
00614/24
|
Bublinka čistiareň a práčovňa, s.r.o. |
18.12.2024 |
61,44 EUR s DPH |
|
00612/24
|
Jednota Sokol |
18.12.2024 |
2 870,00 EUR s DPH |
|
00613/24
|
Slovenská pošta, a.s. |
18.12.2024 |
68,64 EUR s DPH |
|
00608/24
|
Dr. Josef Raabe Slovensko, s.r.o. |
17.12.2024 |
35,00 EUR s DPH |
|
00610/24
|
Medplus s.r.o. |
17.12.2024 |
577,29 EUR s DPH |
|
00611/24
|
Optoteam, s.r.o. |
17.12.2024 |
3 016,44 EUR s DPH |
|
00609/24
|
Ekokoza s.r.o. |
17.12.2024 |
47,56 EUR s DPH |
|
00607/24
|
Slovenský plynárenský priemysel, a.s. |
16.12.2024 |
1 110,11 EUR s DPH |
|
00606/24
|
Optoteam, s.r.o. |
16.12.2024 |
138,00 EUR s DPH |
|
00605/24
|
Anton Mojžiš |
12.12.2024 |
255,00 EUR s DPH |
|
00599/24
|
Optoteam, s.r.o. |
12.12.2024 |
734,35 EUR s DPH |
|
00604/24
|
Slovenská pošta, a.s. |
12.12.2024 |
64,30 EUR s DPH |
|
00598/24
|
PharmDr. Jozef Valuch spol. s r.o. |
12.12.2024 |
391,92 EUR s DPH |
|
00601/24
|
Stredná športová škola |
12.12.2024 |
641,25 EUR s DPH |
|
00600/24
|
Stredná športová škola |
12.12.2024 |
821,25 EUR s DPH |
|
00603/24
|
Trenčianske vodárne a kanalizácie, a.s. |
12.12.2024 |
619,73 EUR s DPH |
|
00602/24
|
PIO KERAMOPROJEKT, a.s. |
12.12.2024 |
13 560,00 EUR s DPH |
|
00594/24
|
Slovak Telekom, a.s. |
09.12.2024 |
38,94 EUR s DPH |
|
00593/24
|
Slovak Telekom, a.s. |
09.12.2024 |
12,46 EUR s DPH |
|
00592/24
|
Slovak Telekom, a.s. |
09.12.2024 |
24,56 EUR s DPH |
|
00591/24
|
Slovak Telekom, a.s. |
09.12.2024 |
62,10 EUR s DPH |
|
00597/24
|
Yhman, s.r.o. |
09.12.2024 |
520,80 EUR s DPH |
|
00596/24
|
Yhman, s.r.o. |
09.12.2024 |
360,00 EUR s DPH |
|
00595/24
|
Yhman, s.r.o. |
09.12.2024 |
184,80 EUR s DPH |
|
00590/24
|
Dialab spol. s.r.o. |
09.12.2024 |
215,28 EUR s DPH |
|
00587/24
|
JYSK s.r.o. |
05.12.2024 |
523,20 EUR s DPH |
|
00589/24
|
AlfaPureo s.r.o. |
05.12.2024 |
420,00 EUR s DPH |
|
00588/24
|
NOBA - SMOKER, s.r.o. |
05.12.2024 |
599,97 EUR s DPH |