|
00009/24
|
MAYO tech s.r.o. |
17.1.2024 |
69,00 EUR s DPH |
|
00007/24
|
DOXX - Stravné lístky, spol. s r.o. |
16.1.2024 |
7 683,00 EUR s DPH |
|
00005/24
|
Slovenská komora zubných lekárov |
15.1.2024 |
71,00 EUR s DPH |
|
00006/24
|
ASC Applied Software Consultants, s.r.o. |
15.1.2024 |
288,00 EUR s DPH |
|
00004/24
|
Kancelárske stoličky.com s.r.o. |
10.1.2024 |
326,10 EUR s DPH |
|
00003/24
|
B2B Partner s.r.o. |
10.1.2024 |
456,00 EUR s DPH |
|
00002/24
|
Internet Mall Slovakia, s.r.o. |
09.1.2024 |
225,09 EUR s DPH |
|
00001/24
|
Seminaria, s.r.o. |
04.1.2024 |
59,25 EUR s DPH |
|
00609/23
|
Dr. Josef Raabe Slovensko, s.r.o. |
31.12.2023 |
91,90 EUR s DPH |
|
00614/23
|
Slovak Telekom, a.s. |
31.12.2023 |
60,55 EUR s DPH |
|
00613/23
|
Slovak Telekom, a.s. |
31.12.2023 |
34,84 EUR s DPH |
|
00612/23
|
Slovak Telekom, a.s. |
31.12.2023 |
12,67 EUR s DPH |
|
00611/23
|
Slovak Telekom, a.s. |
31.12.2023 |
25,09 EUR s DPH |
|
00606/23
|
XEROX LIMITED |
31.12.2023 |
201,00 EUR s DPH |
|
00605/23
|
XEROX LIMITED |
31.12.2023 |
116,03 EUR s DPH |
|
00617/23
|
Yhman, s.r.o. |
31.12.2023 |
240,00 EUR s DPH |
|
00616/23
|
Jednota Sokol |
31.12.2023 |
1 615,00 EUR s DPH |
|
00604/23
|
Marius Pedersen, a.s. |
31.12.2023 |
73,20 EUR s DPH |
|
00608/23
|
Medicyt, s. r. o. |
31.12.2023 |
364,80 EUR s DPH |
|
00607/23
|
Jarident s.r.o. |
31.12.2023 |
132,99 EUR s DPH |
|
00619/23
|
Slovenský plynárenský priemysel, a.s. |
31.12.2023 |
320,53 EUR s DPH |
|
00603/23
|
FIBEZ, s.r.o. |
31.12.2023 |
36,00 EUR s DPH |
|
00618/23
|
Slovenský plynárenský priemysel, a.s. |
31.12.2023 |
1 060,39 EUR s DPH |
|
00615/23
|
Slovenská pošta, a.s. |
31.12.2023 |
99,20 EUR s DPH |
|
00620/23
|
Stredná športová škola |
31.12.2023 |
1 147,50 EUR s DPH |
|
00610/23
|
Trenčianske vodárne a kanalizácie, a.s. |
31.12.2023 |
358,07 EUR s DPH |
|
00601/23
|
3lobit, s. r. o. |
29.12.2023 |
160,00 EUR s DPH |
|
00602/23
|
Lamitec, spol. s r.o. |
29.12.2023 |
17,94 EUR s DPH |
|
00599/23
|
SEKO Trenčín s.r.o. |
28.12.2023 |
187,57 EUR s DPH |
|
00600/23
|
DOXX - Stravné lístky, spol. s r.o. |
28.12.2023 |
84,00 EUR s DPH |
|
00598/23
|
Bublinka čistiareň a práčovňa, s.r.o. |
21.12.2023 |
54,06 EUR s DPH |
|
00593/23
|
Slovenská pošta, a.s. |
20.12.2023 |
68,64 EUR s DPH |
|
00596/23
|
Jarident s.r.o. |
20.12.2023 |
706,34 EUR s DPH |
|
00595/23
|
SONMED, spol. s r.o. |
20.12.2023 |
64,50 EUR s DPH |
|
00594/23
|
Slovenský plynárenský priemysel, a.s. |
20.12.2023 |
1 169,30 EUR s DPH |
|
00597/23
|
PharmDr. Jozef Valuch spol. s r.o. |
20.12.2023 |
118,20 EUR s DPH |
|
00592/23
|
PENTA SK s.r.o. |
19.12.2023 |
603,36 EUR s DPH |
|
00589/23
|
Slovak Ventures s.r.o. |
19.12.2023 |
257,68 EUR s DPH |
|
00591/23
|
VIDRA A SPOL. s.r.o. |
19.12.2023 |
92,86 EUR s DPH |
|
00590/23
|
ECOMED-Ing.M.Fuchsberger |
19.12.2023 |
2 376,00 EUR s DPH |
|
00588/23
|
Fossil Energy a Logistic s.r.o. |
19.12.2023 |
493,26 EUR s DPH |
|
00587/23
|
Fossil Energy a Logistic s.r.o. |
19.12.2023 |
517,20 EUR s DPH |
|
00583/23
|
Alza.sk s.r.o. |
15.12.2023 |
143,23 EUR s DPH |
|
00586/23
|
Stredná športová škola |
15.12.2023 |
540,00 EUR s DPH |
|
00585/23
|
ELOPS, s.r.o. |
15.12.2023 |
990,00 EUR s DPH |
|
00584/23
|
GRYF HB, s.r.o. |
15.12.2023 |
1 139,88 EUR s DPH |
|
00573/23
|
CENTRALCHEM, s.r.o. |
14.12.2023 |
25,20 EUR s DPH |
|
00578/23
|
Lamitec, spol. s r.o. |
14.12.2023 |
981,43 EUR s DPH |
|
00577/23
|
HELAGO SK, s.r.o. |
14.12.2023 |
852,00 EUR s DPH |
|
00581/23
|
Medplus s.r.o. |
14.12.2023 |
35,78 EUR s DPH |