|
VO/0128/24
|
David Černý |
16.5.2024 |
19,17 EUR s DPH |
|
VO/0139/24
|
Elektro Pavlíček, s.r.o. |
15.5.2024 |
199,00 EUR s DPH |
|
VO/0134/24
|
SHP a.s. |
14.5.2024 |
20,16 EUR s DPH |
|
VO/0137/24
|
Asociácia stredných odborných škôl Slovenska |
14.5.2024 |
30,00 EUR s DPH |
|
VO/0130/24
|
Nadežda Mrižová - ARTES |
14.5.2024 |
140,16 EUR s DPH |
|
VO/0135/24
|
SAD Prievidza a.s. |
13.5.2024 |
230,00 EUR s DPH |
|
VO/0131/24
|
Kujovič Roman |
13.5.2024 |
152,40 EUR s DPH |
|
VO/0125/24
|
CORA GASTRO s.r.o. |
10.5.2024 |
24,45 EUR s DPH |
|
VO/0129/24
|
LORIN, spol. s r.o. |
10.5.2024 |
144,23 EUR s DPH |
|
VO/0123/24
|
CORA GASTRO s.r.o. |
09.5.2024 |
85,70 EUR s DPH |
|
VO/0124/24
|
Coffee partners s.r.o. |
07.5.2024 |
14,40 EUR s DPH |
|
VO/0126/24
|
František Ďurina |
07.5.2024 |
60,00 EUR s DPH |
|
VO/0132/24
|
SHP a.s. |
07.5.2024 |
30,24 EUR s DPH |
|
VO/0133/24
|
SHP a.s. |
07.5.2024 |
100,00 EUR s DPH |
|
VO/0122/24
|
OKAY Slovakia, spol. s.r.o. |
06.5.2024 |
87,39 EUR s DPH |
|
VO/0121/24
|
CORA GASTRO s.r.o. |
06.5.2024 |
2 241,90 EUR s DPH |
|
VO/0119/24
|
beris, s.r.o. |
03.5.2024 |
432,00 EUR s DPH |
|
VO/0127/24
|
UNIMAT spol.s r.o. |
02.5.2024 |
55,00 EUR s DPH |
|
VO/0118/24
|
ORVA color s.r.o. |
30.4.2024 |
71,29 EUR s DPH |
|
VO/0115/24
|
UNI-JAS, s.r.o. |
30.4.2024 |
376,45 EUR s DPH |
|
VO/0116/24
|
UNI-JAS, s.r.o. |
30.4.2024 |
442,37 EUR s DPH |
|
VO/0117/24
|
SHP a.s. |
29.4.2024 |
103,68 EUR s DPH |
|
VO/0120/24
|
DEKORHOME, s.r.o. |
29.4.2024 |
409,30 EUR s DPH |
|
VO/0114/24
|
SHP a.s. |
22.4.2024 |
28,80 EUR s DPH |
|
VO/0112/24
|
Alena Kasáková - GASTROALKA Slovakia |
18.4.2024 |
58,80 EUR s DPH |
|
VO/0110/24
|
MAXCARE SK s. r. o. |
18.4.2024 |
121,11 EUR s DPH |
|
VO/0108/24
|
Alena Kasáková - GASTROALKA Slovakia |
17.4.2024 |
41,52 EUR s DPH |
|
VO/0107/24
|
T-613, spol. s r.o. |
17.4.2024 |
73,06 EUR s DPH |
|
VO/0113/24
|
UNIMAGNET s.r.o. |
16.4.2024 |
44,35 EUR s DPH |
|
VO/0104/24
|
Radoslav Martoš - PP produkt |
15.4.2024 |
948,00 EUR s DPH |
|
VO/0109/24
|
National Pen Promotional Products Limited |
15.4.2024 |
287,99 EUR s DPH |
|
VO/0106/24
|
BUS DOPRAVA, s.r.o. |
15.4.2024 |
600,00 EUR s DPH |
|
VO/0105/24
|
Internet Mall Slovakia, s.r.o. |
12.4.2024 |
173,10 EUR s DPH |
|
VO/0103/24
|
Alza a.s. |
11.4.2024 |
234,42 EUR s DPH |
|
VO/0101/24
|
Vodaut s. r. o. |
10.4.2024 |
403,80 EUR s DPH |
|
VO/0102/24
|
Reštaurácia Meridiana s.r.o. |
09.4.2024 |
463,42 EUR s DPH |
|
VO/0111/24
|
SHP a.s. |
08.4.2024 |
34,56 EUR s DPH |
|
VO/0099/24
|
SHP a.s. |
26.3.2024 |
34,56 EUR s DPH |
|
VO/0097/24
|
Cosmetics Beauty sk. s.r.o. |
20.3.2024 |
64,50 EUR s DPH |
|
VO/0098/24
|
MAXCARE SK s. r. o. |
20.3.2024 |
175,51 EUR s DPH |
|
VO/0096/24
|
Lekáreň STARÉ MESTO s.r.o. |
20.3.2024 |
398,87 EUR s DPH |
|
VO/0095/24
|
TORMÄS |
20.3.2024 |
92,71 EUR s DPH |
|
VO/0091/24
|
Zuzana Majeríková |
19.3.2024 |
19,82 EUR s DPH |
|
VO/0093/24
|
St. Nicolaus DIRECT, s.r.o |
18.3.2024 |
63,28 EUR s DPH |
|
VO/0100/24
|
SHP a.s. |
18.3.2024 |
69,12 EUR s DPH |
|
VO/0084/24
|
Poradca podnikateľa , spol. s |
15.3.2024 |
228,00 EUR s DPH |
|
VO/0087/24
|
Naturzon s.r.o. |
15.3.2024 |
93,97 EUR s DPH |
|
VO/0083/24
|
Dortisimo.sk s.r.o. |
14.3.2024 |
105,32 EUR s DPH |
|
VO/0085/24
|
Hair & Salon s´ s.r.o. |
14.3.2024 |
153,90 EUR s DPH |
|
VO/0090/24
|
Alena Kasáková - GASTROALKA Slovakia |
14.3.2024 |
175,44 EUR s DPH |