|
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 |
|
00574/23
|
VAMEL Meditec spol. s r.o. |
14.12.2023 |
1 044,00 EUR s DPH |
|
00582/23
|
FISHER Slovakia, spol. s r. o. |
14.12.2023 |
1 386,24 EUR s DPH |
|
00576/23
|
FISHER Slovakia, spol. s r. o. |
14.12.2023 |
1 052,40 EUR s DPH |
|
00575/23
|
FISHER Slovakia, spol. s r. o. |
14.12.2023 |
1 680,00 EUR s DPH |
|
00579/23
|
EKO Trenčín |
14.12.2023 |
709,65 EUR s DPH |
|
00580/23
|
Ing. Peter Kudláč - APIMED |
14.12.2023 |
284,00 EUR s DPH |
|
00571/23
|
Ivan Hostačný - HOSTOSERVIS |
13.12.2023 |
447,00 EUR s DPH |
|
00567/23
|
Slovenská pošta, a.s. |
13.12.2023 |
25,30 EUR s DPH |
|
00572/23
|
NOBA - SMOKER, s.r.o. |
13.12.2023 |
919,60 EUR s DPH |
|
00568/23
|
KALIBRA SK s.r.o. |
13.12.2023 |
55,20 EUR s DPH |
|
00570/23
|
SIOT Trade s.r.o. |
13.12.2023 |
111,43 EUR s DPH |
|
00569/23
|
Inset spol. s.r.o. |
13.12.2023 |
520,00 EUR s DPH |
|
00565/23
|
Optoteam, s.r.o. |
12.12.2023 |
950,48 EUR s DPH |
|
00564/23
|
Optoteam, s.r.o. |
12.12.2023 |
950,48 EUR s DPH |
|
00563/23
|
KVANT spol. s r.o. |
12.12.2023 |
1 147,00 EUR s DPH |
|
00566/23
|
PYROSLOVAKIA s.r.o. |
12.12.2023 |
840,00 EUR s DPH |
|
00559/23
|
PhDr. Gabriela Spišáková - Majster Papier |
11.12.2023 |
1 296,97 EUR s DPH |
|
00560/23
|
Jednota Sokol |
11.12.2023 |
1 904,00 EUR s DPH |
|
00561/23
|
TRICUS s.r.o. |
11.12.2023 |
54,00 EUR s DPH |
|
00562/23
|
Trenčianske vodárne a kanalizácie, a.s. |
11.12.2023 |
410,70 EUR s DPH |
|
00558/23
|
Slovak Telekom, a.s. |
11.12.2023 |
60,20 EUR s DPH |
|
00557/23
|
Slovak Telekom, a.s. |
11.12.2023 |
12,72 EUR s DPH |
|
00556/23
|
Slovak Telekom, a.s. |
11.12.2023 |
34,84 EUR s DPH |
|
00555/23
|
Slovak Telekom, a.s. |
11.12.2023 |
36,58 EUR s DPH |
|
00554/23
|
ECOMED-Ing.M.Fuchsberger |
11.12.2023 |
441,00 EUR s DPH |
|
00553/23
|
ECOMED-Ing.M.Fuchsberger |
11.12.2023 |
1 332,00 EUR s DPH |
|
00552/23
|
ECOMED-Ing.M.Fuchsberger |
11.12.2023 |
1 122,00 EUR s DPH |
|
00551/23
|
ECOMED-Ing.M.Fuchsberger |
11.12.2023 |
6,24 EUR s DPH |
|
00549/23
|
SOFTEL, spol. s r.o. |
08.12.2023 |
28,31 EUR s DPH |