|
20325/24
|
Slovak Telekom, a.s. |
09.8.2024 |
15,95 EUR s DPH |
|
20324/24
|
Slovak Telekom, a.s. |
09.8.2024 |
12,00 EUR s DPH |
|
20323/24
|
Slovak Telekom, a.s. |
09.8.2024 |
18,00 EUR s DPH |
|
20322/24
|
Prodata plus, s.r.o. |
09.8.2024 |
300,00 EUR s DPH |
|
20312/24
|
Teplo GGE s.r.o. |
08.8.2024 |
3 870,77 EUR s DPH |
|
20321/24
|
Abiset s.r.o. |
08.8.2024 |
3 494,40 EUR s DPH |
|
20308/24
|
OTIS Výťahy, s.r.o. |
07.8.2024 |
90,97 EUR s DPH |
|
20317/24
|
Pretože TRIPSY s.r.o. |
07.8.2024 |
1 370,80 EUR s DPH |
|
20320/24
|
JUDr. Alena Virdzeková Prvá púchovská realitná |
07.8.2024 |
300,00 EUR s DPH |
|
20307/24
|
SLOVNAFT, a.s. |
07.8.2024 |
13,52 EUR s DPH |
|
20311/24
|
ASSA spol. s r.o. |
07.8.2024 |
142,80 EUR s DPH |
|
20310/24
|
Považská vodárenská spoločnosť, a.s. |
07.8.2024 |
846,97 EUR s DPH |
|
20309/24
|
Považská vodárenská spoločnosť, a.s. |
07.8.2024 |
411,23 EUR s DPH |
|
20319/24
|
Pivko Milan - TELMONT |
07.8.2024 |
79,20 EUR s DPH |
|
20318/24
|
Pivko Milan - TELMONT |
07.8.2024 |
310,80 EUR s DPH |
|
20302/24
|
Národná agentúra pre sieťové a elektronické služby |
05.8.2024 |
30,72 EUR s DPH |
|
20303/24
|
Prodata plus, s.r.o. |
05.8.2024 |
339,00 EUR s DPH |
|
20316/24
|
FOOD FACTORING, s.r.o. |
05.8.2024 |
363,60 EUR s DPH |
|
20314/24
|
Slovenský plynárenský priemysel a.s. |
05.8.2024 |
1 239,00 EUR s DPH |
|
20313/24
|
Slovenský plynárenský priemysel a.s. |
05.8.2024 |
53,00 EUR s DPH |
|
20315/24
|
Up Déjeuner, s. r. o. |
05.8.2024 |
90,95 EUR s DPH |
|
20306/24
|
Slovak Telekom, a.s. |
05.8.2024 |
23,89 EUR s DPH |
|
20305/24
|
INTA s. r. o. |
05.8.2024 |
9,60 EUR s DPH |
|
0021/24
|
Mesto Považská Bystrica |
05.8.2024 |
91,50 EUR s DPH |
|
20304/24
|
Majerčík Marián |
05.8.2024 |
4 115,82 EUR s DPH |
|
10736/24
|
Heineken Slovensko, Distribúcia, spol. s r.o. |
02.8.2024 |
166,63 EUR s DPH |
|
20301/24
|
CRYSTAL CONSULTING, s.r.o. |
30.7.2024 |
60,00 EUR s DPH |
|
20297/24
|
MŠK Púchov s.r.o. |
30.7.2024 |
252,00 EUR s DPH |
|
20300/24
|
NETA, s.r.o. |
30.7.2024 |
8 299,92 EUR s DPH |
|
20298/24
|
Pavol Uherčík SEPA |
30.7.2024 |
645,00 EUR s DPH |
|
20299/24
|
PhDr. Gabriela Spišáková - Majster Papier |
30.7.2024 |
995,02 EUR s DPH |
|
20296/24
|
Prodata plus, s.r.o. |
19.7.2024 |
1 005,00 EUR s DPH |
|
20295/24
|
CWS Slovensko, s. r. o. |
18.7.2024 |
23,59 EUR s DPH |
|
20294/24
|
ASC Applied Software Consultants |
16.7.2024 |
80,00 EUR s DPH |
|
20293/24
|
GRAFID, s.r.o. |
15.7.2024 |
2 825,88 EUR s DPH |
|
20291/24
|
Slovenský plynárenský priemysel a.s. |
12.7.2024 |
1 887,90 EUR s DPH |
|
20292/24
|
Ing. Stanislav Crkoň - FIRESTOP |
12.7.2024 |
56,63 EUR s DPH |
|
20289/24
|
MŠK Púchov s.r.o. |
10.7.2024 |
251,28 EUR s DPH |
|
20286/24
|
JUDr. Alena Virdzeková Prvá púchovská realitná |
10.7.2024 |
300,00 EUR s DPH |
|
20290/24
|
DITEL, spol. s r.o. |
10.7.2024 |
210,00 EUR s DPH |
|
20279/24
|
PROENERGY SERVICE s.r.o. |
10.7.2024 |
240,00 EUR s DPH |
|
20288/24
|
Mediaprint-Kapa Pressegrosso, a.s. |
10.7.2024 |
31,20 EUR s DPH |
|
20287/24
|
Mediaprint-Kapa Pressegrosso, a.s. |
10.7.2024 |
10,40 EUR s DPH |
|
20277/24
|
PURGO s.r.o. |
09.7.2024 |
117,20 EUR s DPH |
|
20276/24
|
PURGO s.r.o. |
09.7.2024 |
46,46 EUR s DPH |
|
20275/24
|
PURGO s.r.o. |
09.7.2024 |
22,80 EUR s DPH |
|
20274/24
|
PURGO s.r.o. |
09.7.2024 |
40,13 EUR s DPH |
|
20278/24
|
Teplo GGE s.r.o. |
09.7.2024 |
4 162,05 EUR s DPH |
|
20273/24
|
Slovak Telekom, a.s. |
09.7.2024 |
18,08 EUR s DPH |
|
20272/24
|
Slovak Telekom, a.s. |
09.7.2024 |
139,20 EUR s DPH |