|
00317/24
|
Mediaprint-Kapa Pressegrosso, a.s. |
18.6.2024 |
88,80 EUR s DPH |
|
00314/24
|
Jednota Sokol |
17.6.2024 |
1 326,00 EUR s DPH |
|
00315/24
|
Slovenský plynárenský priemysel, a.s. |
17.6.2024 |
846,43 EUR s DPH |
|
00310/24
|
ASC Applied Software Consultants, s.r.o. |
17.6.2024 |
699,00 EUR s DPH |
|
00309/24
|
Orange Slovensko, a.s. |
17.6.2024 |
4,90 EUR s DPH |
|
00312/24
|
preskoly.sk, s.r.o. |
17.6.2024 |
4 381,20 EUR s DPH |
|
00311/24
|
Fossil Energy a Logistic s.r.o. |
17.6.2024 |
81,23 EUR s DPH |
|
00313/24
|
TAKTIK vydavateľstvo, s.r.o. |
17.6.2024 |
1 991,00 EUR s DPH |
|
00308/24
|
ENIGMA PUBLISHING s.r.o. |
13.6.2024 |
274,80 EUR s DPH |
|
00307/24
|
Slovenská pošta, a.s. |
13.6.2024 |
1 881,80 EUR s DPH |
|
00305/24
|
Slovenská pošta, a.s. |
11.6.2024 |
50,16 EUR s DPH |
|
00304/24
|
Nakladatelství FORUM s.r.o., organizačná zložka |
11.6.2024 |
150,00 EUR s DPH |
|
00306/24
|
Trenčianske vodárne a kanalizácie, a.s. |
11.6.2024 |
605,78 EUR s DPH |
|
00301/24
|
fpoho, s.r.o. |
06.6.2024 |
7 793,50 EUR s DPH |
|
00299/24
|
Slovak Telekom, a.s. |
06.6.2024 |
67,56 EUR s DPH |
|
00298/24
|
Slovak Telekom, a.s. |
06.6.2024 |
43,28 EUR s DPH |
|
00297/24
|
Slovak Telekom, a.s. |
06.6.2024 |
38,94 EUR s DPH |
|
00296/24
|
Slovak Telekom, a.s. |
06.6.2024 |
14,15 EUR s DPH |
|
00303/24
|
XEROX LIMITED |
06.6.2024 |
202,94 EUR s DPH |
|
00302/24
|
XEROX LIMITED |
06.6.2024 |
192,08 EUR s DPH |
|
00295/24
|
Slovamed s.r.o. |
06.6.2024 |
92,94 EUR s DPH |
|
00300/24
|
VIDRA A SPOL. s.r.o. |
06.6.2024 |
634,81 EUR s DPH |
|
00294/24
|
Slovenský plynárenský priemysel, a.s. |
04.6.2024 |
2 567,00 EUR s DPH |
|
00293/24
|
ANTES GM, spol. s.r.o. |
03.6.2024 |
604,68 EUR s DPH |
|
00286/24
|
Judr. Danica Bedlovičová & spol., s r.o. |
31.5.2024 |
60,00 EUR s DPH |
|
00288/24
|
SONMED, spol. s r.o. |
31.5.2024 |
16,68 EUR s DPH |
|
00287/24
|
Melora Lab s.r.o. |
31.5.2024 |
33,80 EUR s DPH |
|
00292/24
|
FISHER Slovakia, spol. s r. o. |
31.5.2024 |
499,20 EUR s DPH |
|
00290/24
|
Marius Pedersen, a.s. |
31.5.2024 |
79,20 EUR s DPH |
|
00289/24
|
SEKO Trenčín s.r.o. |
31.5.2024 |
71,29 EUR s DPH |
|
00291/24
|
FIBEZ, s.r.o. |
31.5.2024 |
36,00 EUR s DPH |
|
00285/24
|
TRICUS s.r.o. |
30.5.2024 |
21,04 EUR s DPH |
|
00282/24
|
Thermo Fisher Diagnostics CZ s.r.o., organizačná zložka Slovensko |
29.5.2024 |
81,00 EUR s DPH |
|
00284/24
|
Bublinka čistiareň a práčovňa, s.r.o. |
29.5.2024 |
70,08 EUR s DPH |
|
00283/24
|
KRIGO s.r.o. |
29.5.2024 |
25,07 EUR s DPH |
|
00281/24
|
BioVendor Slovakia s.r.o. |
27.5.2024 |
44,77 EUR s DPH |
|
00280/24
|
RONA a.s. |
24.5.2024 |
480,34 EUR s DPH |
|
00279/24
|
Asociácia stredných odborných škôl Slovenska |
23.5.2024 |
30,00 EUR s DPH |
|
00278/24
|
Lamitec, spol. s r.o. |
22.5.2024 |
110,95 EUR s DPH |
|
00277/24
|
Fossil Energy a Logistic s.r.o. |
22.5.2024 |
83,48 EUR s DPH |
|
00276/24
|
Thermo Fisher Diagnostics CZ s.r.o., organizačná zložka Slovensko |
20.5.2024 |
312,12 EUR s DPH |
|
00275/24
|
Stredná športová škola |
20.5.2024 |
1 305,00 EUR s DPH |
|
00273/24
|
BIO G, spol. s r. o. |
17.5.2024 |
246,98 EUR s DPH |
|
00274/24
|
PhDr. Gabriela Spišáková - Majster Papier |
17.5.2024 |
952,99 EUR s DPH |
|
00271/24
|
Yhman, s.r.o. |
16.5.2024 |
300,00 EUR s DPH |
|
00269/24
|
SONMED, spol. s r.o. |
16.5.2024 |
149,35 EUR s DPH |
|
00272/24
|
Slovenský plynárenský priemysel, a.s. |
16.5.2024 |
984,97 EUR s DPH |
|
00270/24
|
Miloš Kohút - JoMi CAR |
16.5.2024 |
290,00 EUR s DPH |
|
00267/24
|
PharmDr. Jozef Valuch spol. s r.o. |
16.5.2024 |
102,94 EUR s DPH |
|
00268/24
|
DOXX - Stravné lístky, spol. s r.o. |
16.5.2024 |
84,50 EUR s DPH |