|
00070/24
|
ECOMED-Ing.M.Fuchsberger |
14.2.2024 |
158,40 EUR s DPH |
|
00068/24
|
Slovenská pošta, a.s. |
12.2.2024 |
104,75 EUR s DPH |
|
00069/24
|
TRICUS s.r.o. |
12.2.2024 |
26,57 EUR s DPH |
|
00067/24
|
Thermo Fisher Diagnostics CZ s.r.o., organizačná zložka Slovensko |
09.2.2024 |
48,60 EUR s DPH |
|
00066/24
|
Eurolab Lambda, a.s. |
09.2.2024 |
71,04 EUR s DPH |
|
00064/24
|
REGADO, s. r. o. |
09.2.2024 |
2 376,00 EUR s DPH |
|
00065/24
|
Trenčianske vodárne a kanalizácie, a.s. |
09.2.2024 |
688,60 EUR s DPH |
|
00056/24
|
Alza.sk s.r.o. |
08.2.2024 |
212,22 EUR s DPH |
|
00057/24
|
ANTES GM, spol. s.r.o. |
08.2.2024 |
156,00 EUR s DPH |
|
00062/24
|
Slovak Telekom, a.s. |
08.2.2024 |
31,54 EUR s DPH |
|
00061/24
|
Slovak Telekom, a.s. |
08.2.2024 |
14,82 EUR s DPH |
|
00060/24
|
Slovak Telekom, a.s. |
08.2.2024 |
34,84 EUR s DPH |
|
00059/24
|
Slovak Telekom, a.s. |
08.2.2024 |
60,77 EUR s DPH |
|
00058/24
|
Medplus s.r.o. |
08.2.2024 |
147,59 EUR s DPH |
|
00055/24
|
Yhman, s.r.o. |
08.2.2024 |
420,00 EUR s DPH |
|
00063/24
|
Ing. Karol Navrátil - MAJ |
08.2.2024 |
900,00 EUR s DPH |
|
00054/24
|
LEONESS, s.r.o. |
06.2.2024 |
229,82 EUR s DPH |
|
00051/24
|
Roman Dužík - BS SLOVAKIA |
06.2.2024 |
34,80 EUR s DPH |
|
00053/24
|
Fossil Energy a Logistic s.r.o. |
06.2.2024 |
328,15 EUR s DPH |
|
00048/24
|
EDUMA, n.o. |
05.2.2024 |
299,00 EUR s DPH |
|
00046/24
|
Merck Life Science spol. s r. o. |
05.2.2024 |
621,50 EUR s DPH |
|
00050/24
|
XEROX LIMITED |
05.2.2024 |
192,60 EUR s DPH |
|
00049/24
|
XEROX LIMITED |
05.2.2024 |
152,22 EUR s DPH |
|
00052/24
|
DOXX - Stravné lístky, spol. s r.o. |
05.2.2024 |
8 021,00 EUR s DPH |
|
00047/24
|
Lipt, s.r.o. |
05.2.2024 |
39,63 EUR s DPH |
|
00045/24
|
Slovenský plynárenský priemysel, a.s. |
02.2.2024 |
2 567,00 EUR s DPH |
|
00044/24
|
Thermo Fisher Diagnostics CZ s.r.o., organizačná zložka Slovensko |
31.1.2024 |
103,80 EUR s DPH |
|
00038/24
|
Bublinka čistiareň a práčovňa, s.r.o. |
31.1.2024 |
129,84 EUR s DPH |
|
00042/24
|
CENTRALCHEM, s.r.o. |
31.1.2024 |
29,52 EUR s DPH |
|
00041/24
|
EMS KOMPLET, s.r.o. |
31.1.2024 |
53 108,40 EUR s DPH |
|
00043/24
|
HARMONY - Európska škola jazykov, s.r.o. |
31.1.2024 |
182,60 EUR s DPH |
|
00039/24
|
Marius Pedersen, a.s. |
31.1.2024 |
79,20 EUR s DPH |
|
00037/24
|
SEKO Trenčín s.r.o. |
31.1.2024 |
87,70 EUR s DPH |
|
00040/24
|
PharmDr. Jozef Valuch spol. s r.o. |
31.1.2024 |
183,90 EUR s DPH |
|
00036/24
|
FIBEZ, s.r.o. |
31.1.2024 |
36,00 EUR s DPH |
|
00034/24
|
Alza.sk s.r.o. |
30.1.2024 |
194,51 EUR s DPH |
|
00035/24
|
Fossil Energy a Logistic s.r.o. |
30.1.2024 |
460,41 EUR s DPH |
|
00033/24
|
9b plus s.r.o. |
29.1.2024 |
95,22 EUR s DPH |
|
00031/24
|
CENTRALCHEM, s.r.o. |
29.1.2024 |
12,48 EUR s DPH |
|
00032/24
|
ELCOMP trade, spol.s.r.o. |
29.1.2024 |
23,88 EUR s DPH |
|
00030/24
|
Tatry mountain resorts, a.s. |
26.1.2024 |
1 040,00 EUR s DPH |
|
00027/24
|
Asseco Solutions, a.s. |
26.1.2024 |
71,70 EUR s DPH |
|
00026/24
|
Asseco Solutions, a.s. |
26.1.2024 |
71,70 EUR s DPH |
|
00028/24
|
Dr. Josef Raabe Slovensko, s.r.o. |
26.1.2024 |
48,20 EUR s DPH |
|
00029/24
|
Alza.sk s.r.o. |
26.1.2024 |
113,89 EUR s DPH |
|
00025/24
|
Slovenský plynárenský priemysel, a.s. |
26.1.2024 |
2 567,00 EUR s DPH |
|
00022/24
|
ELCOMP servis s.r.o. |
24.1.2024 |
30,00 EUR s DPH |
|
00024/24
|
PharmDr. Jozef Valuch spol. s r.o. |
24.1.2024 |
105,77 EUR s DPH |
|
00023/24
|
Tivali s.r.o. |
24.1.2024 |
308,58 EUR s DPH |
|
00017/24
|
Sportago Company s.r.o. |
23.1.2024 |
237,61 EUR s DPH |