|
OS12/260/21
|
thyssenkrupp rothe erde Slovakia,a.s. |
06.10.2021 |
602,14 EUR s DPH |
|
OS12/258/21
|
supp4tech, s.r.o. |
06.10.2021 |
140,40 EUR s DPH |
|
OS12/261/21
|
Melicheríková Zdena |
06.10.2021 |
2 349,72 EUR s DPH |
|
MAT/099/21
|
Vladimír Sýkora Farby laky |
05.10.2021 |
184,20 EUR s DPH |
|
MAT/100/21
|
ALTRAX, s.r.o |
05.10.2021 |
126,81 EUR s DPH |
|
OS12/257/21
|
Ing.Eduard Pekár - SLUŽBY |
05.10.2021 |
40,00 EUR s DPH |
|
OS12/253/21
|
osobnyudaj.sk, s.r.o. |
04.10.2021 |
78,00 EUR s DPH |
|
OS12/255/21
|
MAGNA ENERGIA a.s. |
04.10.2021 |
877,21 EUR s DPH |
|
OS12/254/21
|
MAGNA ENERGIA a.s. |
04.10.2021 |
2 676,00 EUR s DPH |
|
OS12/256/21
|
Slovenská obchodná a priemyselná komora |
04.10.2021 |
260,00 EUR s DPH |
|
MAT/098/21
|
Anton Miškech |
04.10.2021 |
51,38 EUR s DPH |
|
INT/013/21
|
Střední prumyslová škola,Obchodní akadémie a Jazyková škola s právem státní jazykové zkoušky |
01.10.2021 |
700,94 EUR s DPH |
|
MAT/097/21
|
Ing.Kamil Jurči JUTEL |
01.10.2021 |
89,68 EUR s DPH |
|
MAT/096/21
|
Kníhkupectvo Littera |
01.10.2021 |
6 000,00 EUR s DPH |
|
OS12/252/21
|
Asociácia správcov registratúry |
30.9.2021 |
98,00 EUR s DPH |
|
MAT/095/21
|
Anton Miškech |
29.9.2021 |
50,74 EUR s DPH |
|
MAT/094/21
|
HDL Elektronik Hrmel Pavol |
29.9.2021 |
334,30 EUR s DPH |
|
MAT/091/21
|
Andrea Ličková - Artium SK |
28.9.2021 |
348,00 EUR s DPH |
|
OS12/250/21
|
FANUC Slovakia s.r.o. |
28.9.2021 |
6 000,00 EUR s DPH |
|
OS12/251/21
|
Ing.Miroslav Haľama |
28.9.2021 |
72,50 EUR s DPH |
|
OS12/249/21
|
Univer |
28.9.2021 |
1 632,00 EUR s DPH |
|
MAT/093/21
|
ALFA Reklama s.r.o. |
28.9.2021 |
27,16 EUR s DPH |
|
MAT/092/21
|
Anton Miškech |
28.9.2021 |
74,71 EUR s DPH |
|
MAT/089/21
|
BETRIMAX s.r.o. |
27.9.2021 |
1 630,20 EUR s DPH |
|
MAT/090/21
|
Vladimír Sýkora Farby laky |
27.9.2021 |
99,60 EUR s DPH |
|
MAT/088/21
|
M&Z Partners spol. s r.o. |
27.9.2021 |
39,84 EUR s DPH |
|
OS12/248/21
|
B.M.Instal, s.r.o. |
27.9.2021 |
955,00 EUR s DPH |
|
MAT/087/21
|
Alza, sk s.r.o. |
24.9.2021 |
168,10 EUR s DPH |
|
PRO/011/21
|
NABIMEX s.r.o. |
24.9.2021 |
2 544,12 EUR s DPH |
|
MAT/086/21
|
Anton Miškech |
22.9.2021 |
271,62 EUR s DPH |
|
MAT/085/21
|
Anton Miškech |
22.9.2021 |
74,72 EUR s DPH |
|
OS12/247/21
|
ADER Mgr.Alena Pastieriková |
21.9.2021 |
480,00 EUR s DPH |
|
MAT/084/21
|
Anton Miškech |
20.9.2021 |
1 398,77 EUR s DPH |
|
MAT/083/21
|
IMAO eletric , s.r.o. |
17.9.2021 |
121,94 EUR s DPH |
|
INT/012/21
|
Melicheríková Zdena |
17.9.2021 |
54,00 EUR s DPH |
|
INV/010/21
|
Ing.Milan Štrbák |
17.9.2021 |
750,00 EUR s DPH |
|
MAT/082/21
|
Anton Miškech |
16.9.2021 |
65,21 EUR s DPH |
|
PČ/004/21
|
Výskumný ústav zváračský /VÚZ/ |
16.9.2021 |
162,00 EUR s DPH |
|
OS12/243/21
|
MAGNA ENERGIA a.s. |
14.9.2021 |
2 365,72 EUR s DPH |
|
MAT/081/21
|
SADRO s.r.o. |
14.9.2021 |
51,67 EUR s DPH |
|
MAT/080/21
|
M V Slovakia |
14.9.2021 |
561,28 EUR s DPH |
|
OS12/246/21
|
Ing.Štefan Mlynár |
14.9.2021 |
99,58 EUR s DPH |
|
INV/009/21
|
AKTIV PRO, s.r.o. |
13.9.2021 |
90 799,94 EUR s DPH |
|
OS12/244/21
|
MAGNA ENERGIA a.s. |
13.9.2021 |
140,02 EUR s DPH |
|
OS12/245/21
|
FIRE P.T. Jaroslav Čelko |
13.9.2021 |
99,58 EUR s DPH |
|
MAT/079/21
|
IMAO eletric , s.r.o. |
10.9.2021 |
137,59 EUR s DPH |
|
OS12/242/21
|
PROJART spol. s r.o. |
09.9.2021 |
160,00 EUR s DPH |
|
OS12/227/21
|
Teplo GGE s.r.o. |
09.9.2021 |
7 336,54 EUR s DPH |
|
OS12/236/21
|
Považská vodárenská spoločnosť a.s. |
09.9.2021 |
210,01 EUR s DPH |
|
OS12/235/21
|
Považská vodárenská spoločnosť a.s. |
09.9.2021 |
839,35 EUR s DPH |