|
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 |
|
00584/24
|
fpoho, s.r.o. |
04.12.2024 |
3 536,00 EUR s DPH |
|
00583/24
|
Lamitec, spol. s r.o. |
04.12.2024 |
1 864,75 EUR s DPH |
|
00585/24
|
Medplus s.r.o. |
04.12.2024 |
95,70 EUR s DPH |
|
00582/24
|
Slovenský plynárenský priemysel, a.s. |
04.12.2024 |
2 567,00 EUR s DPH |
|
00586/24
|
PharmDr. Jozef Valuch spol. s r.o. |
04.12.2024 |
243,31 EUR s DPH |
|
00581/24
|
XEROX LIMITED |
03.12.2024 |
261,53 EUR s DPH |
|
00580/24
|
XEROX LIMITED |
03.12.2024 |
184,86 EUR s DPH |
|
00579/24
|
Petit Press, a.s. |
02.12.2024 |
59,50 EUR s DPH |
|
00578/24
|
Marius Pedersen, a.s. |
02.12.2024 |
79,20 EUR s DPH |
|
00577/24
|
FIBEZ, s.r.o. |
02.12.2024 |
36,00 EUR s DPH |
|
00574/24
|
OXOID CZ s.r.o., organizačná zložka Slovensko |
29.11.2024 |
59,16 EUR s DPH |
|
00576/24
|
EKO Trenčín |
29.11.2024 |
242,40 EUR s DPH |
|
00573/24
|
PharmDr. Jozef Valuch spol. s r.o. |
29.11.2024 |
62,14 EUR s DPH |
|
00572/24
|
Roman Dužík - BS SLOVAKIA |
29.11.2024 |
49,80 EUR s DPH |
|
00575/24
|
DAMEDIS, s.r.o. |
29.11.2024 |
128,40 EUR s DPH |
|
00569/24
|
Bublinka čistiareň a práčovňa, s.r.o. |
28.11.2024 |
59,22 EUR s DPH |
|
00567/24
|
Dr. Josef Raabe Slovensko, s.r.o. |
28.11.2024 |
180,00 EUR s DPH |
|
00571/24
|
PAMAS-Trenčín, s.r.o. |
28.11.2024 |
79,20 EUR s DPH |
|
00566/24
|
Yhman, s.r.o. |
28.11.2024 |
963,89 EUR s DPH |
|
00565/24
|
Yhman, s.r.o. |
28.11.2024 |
1 888,00 EUR s DPH |