| 0000300363/2022 |
IP VPN-mes. popl. 4/22 |
936,00 € |
SWAN, a. s. |
04.05.2022 |
| 0000300365/2022 |
vyúčt. EE 04/2022 Bojnice |
6,16 € |
MAGNA ENERGIA a.s. |
06.05.2022 |
| 0000300366/2022 |
vyúčt. EE 04/2022 BB |
93,67 € |
MAGNA ENERGIA a.s. |
06.05.2022 |
| 0000300368/2022 |
strážna služba 4/2022 |
6 939,36 € |
S.W.A.T Security s.r.o. |
06.05.2022 |
| 0000300372/2022 |
elektro materiál |
108,18 € |
Gálik a Veselý s.r.o. |
06.05.2022 |
| 0000300373/2022 |
servis ZELENEJ STENY 4/22 |
72,00 € |
Express Trading s.r.o. |
06.05.2022 |
| 0000300348/2022 |
Catering 14 os.-ZPC Dubai |
1 542,14 € |
SASSY CATERING AL TAWHIDI BUILDING 1, OFFICE 502 |
02.05.2022 |
| 0000300351/2022 |
servis SLMV PO |
753,18 € |
Hilka s.r.o. |
03.05.2022 |
| 0000300352/2022 |
servis SLMV BL-538 OR |
224,32 € |
Hilka s.r.o. |
03.05.2022 |
| 0000300353/2022 |
servis SLMV BL-317 XG |
79,30 € |
Hilka s.r.o. |
03.05.2022 |
| 0000300354/2022 |
servis SLMV BL-685 JF |
76,46 € |
Hilka s.r.o. |
03.05.2022 |
| 0000300355/2022 |
servis SLMV BL-632 OR |
169,14 € |
Hilka s.r.o. |
03.05.2022 |
| 0000300356/2022 |
servis SLMV BL-694 JF |
185,65 € |
Hilka s.r.o. |
03.05.2022 |
| 0000300364/2022 |
telekom. služby 4/2022 |
1 168,68 € |
Slovak Telekom, a.s. |
05.05.2022 |
| 0000300369/2022 |
temat.monitor.médií 04/22 |
318,66 € |
Slovakia Online s.r.o. |
05.05.2022 |
| 0000300367/2022 |
vyúčt. EE 04/2022 BA |
713,75 € |
MAGNA ENERGIA a.s. |
06.05.2022 |
| 0000300370/2022 |
sledovanie vozidiel 04/22 |
210,60 € |
DATACAR, spol. s. r. o. |
06.05.2022 |
| 0000300371/2022 |
upratovacie služby 04/22 |
1 515,64 € |
KLINTON, s.r.o. |
06.05.2022 |
| 0000300374/2022 |
oprava plynového zariad. |
107,00 € |
TERMOCOM, spol. s r.o. |
09.05.2022 |
| 0000300375/2022 |
valec Konica Minolta-2 ks |
589,44 € |
MICROCOMP - Computersystém s.r.o. |
09.05.2022 |
