|
00266/24
|
ŠEVT, a.s. |
15.5.2024 |
232,80 EUR s DPH |
|
00265/24
|
Orange Slovensko, a.s. |
15.5.2024 |
4,90 EUR s DPH |
|
00262/24
|
Dr. Josef Raabe Slovensko, s.r.o. |
14.5.2024 |
45,10 EUR s DPH |
|
00264/24
|
Poradca podnikateľa |
14.5.2024 |
168,00 EUR s DPH |
|
00263/24
|
Slovenská pošta, a.s. |
14.5.2024 |
82,40 EUR s DPH |
|
00257/24
|
CENTRALCHEM, s.r.o. |
13.5.2024 |
53,33 EUR s DPH |
|
00256/24
|
CENTRALCHEM, s.r.o. |
13.5.2024 |
27,60 EUR s DPH |
|
00261/24
|
Tlakový hrniec, n.o. |
13.5.2024 |
90,00 EUR s DPH |
|
00260/24
|
Jednota Sokol |
13.5.2024 |
1 929,50 EUR s DPH |
|
00258/24
|
Knihy pre každého, s.r.o. |
13.5.2024 |
130,56 EUR s DPH |
|
00259/24
|
Ing. Pavol Dužek - GASTROSERVIS |
13.5.2024 |
262,39 EUR s DPH |
|
00251/24
|
Ing. Peter Gerši - GC Tech. |
09.5.2024 |
84,00 EUR s DPH |
|
00255/24
|
Slovak Telekom, a.s. |
09.5.2024 |
65,60 EUR s DPH |
|
00254/24
|
Slovak Telekom, a.s. |
09.5.2024 |
30,26 EUR s DPH |
|
00253/24
|
Slovak Telekom, a.s. |
09.5.2024 |
15,57 EUR s DPH |
|
00252/24
|
Slovak Telekom, a.s. |
09.5.2024 |
38,94 EUR s DPH |
|
00250/24
|
ANMIMA, s.r.o. |
09.5.2024 |
56,96 EUR s DPH |
|
00248/24
|
VIDRA A SPOL. s.r.o. |
09.5.2024 |
399,99 EUR s DPH |
|
00247/24
|
VIDRA A SPOL. s.r.o. |
09.5.2024 |
65,40 EUR s DPH |
|
00249/24
|
Trenčianske vodárne a kanalizácie, a.s. |
09.5.2024 |
786,77 EUR s DPH |
|
00243/24
|
Thermo Fisher Diagnostics CZ s.r.o., organizačná zložka Slovensko |
06.5.2024 |
180,07 EUR s DPH |
|
00245/24
|
XEROX LIMITED |
06.5.2024 |
245,54 EUR s DPH |
|
00244/24
|
XEROX LIMITED |
06.5.2024 |
225,07 EUR s DPH |
|
00246/24
|
DOXX - Stravné lístky, spol. s r.o. |
06.5.2024 |
8 833,50 EUR s DPH |
|
00242/24
|
Slovenský plynárenský priemysel, a.s. |
03.5.2024 |
2 567,00 EUR s DPH |
|
00241/24
|
Bublinka čistiareň a práčovňa, s.r.o. |
30.4.2024 |
100,86 EUR s DPH |
|
00235/24
|
Crystal Water s.r.o. |
30.4.2024 |
220,12 EUR s DPH |
|
00238/24
|
Marius Pedersen, a.s. |
30.4.2024 |
79,20 EUR s DPH |
|
00234/24
|
SONMED, spol. s r.o. |
30.4.2024 |
56,84 EUR s DPH |
|
00236/24
|
SELECT spoločnosť s ručením obmedzeným |
30.4.2024 |
66,20 EUR s DPH |
|
00240/24
|
Stredná športová škola |
30.4.2024 |
278,25 EUR s DPH |
|
00239/24
|
Stredná športová škola |
30.4.2024 |
29,68 EUR s DPH |
|
00237/24
|
FIBEZ, s.r.o. |
30.4.2024 |
36,00 EUR s DPH |
|
00229/24
|
Alza.sk s.r.o. |
25.4.2024 |
519,10 EUR s DPH |
|
00232/24
|
ECOMED-Ing.M.Fuchsberger |
25.4.2024 |
33,00 EUR s DPH |
|
00231/24
|
PharmDr. Jozef Valuch spol. s r.o. |
25.4.2024 |
73,00 EUR s DPH |
|
00230/24
|
PharmDr. Jozef Valuch spol. s r.o. |
25.4.2024 |
615,47 EUR s DPH |
|
00233/24
|
Fossil Energy a Logistic s.r.o. |
25.4.2024 |
107,78 EUR s DPH |
|
00227/24
|
AURA TRADE, s. r. o. |
24.4.2024 |
59,88 EUR s DPH |
|
00228/24
|
DAMEDIS, s.r.o. |
24.4.2024 |
39,60 EUR s DPH |
|
00225/24
|
ECOMED-Ing.M.Fuchsberger |
23.4.2024 |
93,60 EUR s DPH |
|
00226/24
|
Jozef KLIEŠTENEC |
23.4.2024 |
1 040,00 EUR s DPH |
|
00224/24
|
CENTRALCHEM, s.r.o. |
22.4.2024 |
16,80 EUR s DPH |
|
00223/24
|
SONMED, spol. s r.o. |
22.4.2024 |
91,51 EUR s DPH |
|
00222/24
|
REGADO, s. r. o. |
22.4.2024 |
396,00 EUR s DPH |
|
00221/24
|
PhDr. Gabriela Spišáková - Majster Papier |
19.4.2024 |
384,98 EUR s DPH |
|
00215/24
|
IPčko |
18.4.2024 |
70,00 EUR s DPH |
|
00216/24
|
Lamitec, spol. s r.o. |
18.4.2024 |
241,90 EUR s DPH |
|
00219/24
|
Medplus s.r.o. |
18.4.2024 |
55,99 EUR s DPH |
|
00218/24
|
Fossil Energy a Logistic s.r.o. |
18.4.2024 |
87,21 EUR s DPH |