|
00430/23
|
PharmDr. Jozef Valuch spol. s r.o. |
18.10.2023 |
74,04 EUR s DPH |
|
00429/23
|
RNDr. Branislav Lipták |
18.10.2023 |
459,60 EUR s DPH |
|
00427/23
|
ŠEVT, a.s. |
17.10.2023 |
318,08 EUR s DPH |
|
00425/23
|
Slovenský plynárenský priemysel, a.s. |
16.10.2023 |
858,71 EUR s DPH |
|
00426/23
|
preskoly.sk, s.r.o. |
16.10.2023 |
5 363,00 EUR s DPH |
|
00423/23
|
Nábytek Pegas s.r.o. |
13.10.2023 |
295,00 EUR s DPH |
|
00424/23
|
Slovenská pošta, a.s. |
13.10.2023 |
20,00 EUR s DPH |
|
00421/23
|
Yhman, s.r.o. |
12.10.2023 |
210,00 EUR s DPH |
|
00420/23
|
Stredná športová škola |
12.10.2023 |
2 801,05 EUR s DPH |
|
00422/23
|
Trenčianske vodárne a kanalizácie, a.s. |
12.10.2023 |
603,48 EUR s DPH |
|
00419/23
|
Medplus s.r.o. |
11.10.2023 |
90,00 EUR s DPH |
|
00418/23
|
ECOMED-Ing.M.Fuchsberger |
11.10.2023 |
608,40 EUR s DPH |
|
00417/23
|
PharmDr. Jozef Valuch spol. s r.o. |
11.10.2023 |
57,35 EUR s DPH |
|
00416/23
|
Poradca podnikateľa |
11.10.2023 |
204,00 EUR s DPH |
|
00411/23
|
ARCHA Voice system solutions spol. s r. o. |
10.10.2023 |
278,00 EUR s DPH |
|
00412/23
|
PRODOM žalúzie, s.r.o. |
10.10.2023 |
711,33 EUR s DPH |
|
00413/23
|
INTERPHARM Slovakia, a.s. |
10.10.2023 |
12,68 EUR s DPH |
|
00415/23
|
VARIA PRINT OS s.r.o. |
10.10.2023 |
950,00 EUR s DPH |
|
00414/23
|
Knihy pre každého, s.r.o. |
10.10.2023 |
83,50 EUR s DPH |
|
00410/23
|
Slovak Telekom, a.s. |
06.10.2023 |
59,84 EUR s DPH |
|
00409/23
|
Slovak Telekom, a.s. |
06.10.2023 |
17,58 EUR s DPH |
|
00408/23
|
Slovak Telekom, a.s. |
06.10.2023 |
34,84 EUR s DPH |
|
00407/23
|
Slovak Telekom, a.s. |
06.10.2023 |
29,53 EUR s DPH |
|
00406/23
|
Martinus, s.r.o. |
06.10.2023 |
152,15 EUR s DPH |
|
00405/23
|
PYROSLOVAKIA s.r.o. |
06.10.2023 |
286,44 EUR s DPH |
|
00404/23
|
Seminaria, s.r.o. |
06.10.2023 |
44,10 EUR s DPH |
|
00403/23
|
Seminaria, s.r.o. |
06.10.2023 |
62,10 EUR s DPH |
|
00399/23
|
XEROX LIMITED |
05.10.2023 |
186,02 EUR s DPH |
|
00398/23
|
XEROX LIMITED |
05.10.2023 |
140,06 EUR s DPH |
|
00402/23
|
TRICUS s.r.o. |
05.10.2023 |
79,56 EUR s DPH |
|
00401/23
|
LABDENT, s. r. o. |
05.10.2023 |
82,08 EUR s DPH |
|
00400/23
|
Bridge Publishing House International a.s. |
05.10.2023 |
156,00 EUR s DPH |
|
00396/23
|
Dr. Josef Raabe Slovensko, s.r.o. |
04.10.2023 |
317,70 EUR s DPH |
|
00397/23
|
PhDr. Gabriela Spišáková - Majster Papier |
04.10.2023 |
610,00 EUR s DPH |
|
00395/23
|
IKEA Bratislava, s.r.o. |
04.10.2023 |
196,82 EUR s DPH |
|
00394/23
|
VIPERA, s.r.o. |
04.10.2023 |
625,99 EUR s DPH |
|
00393/23
|
ANTES GM, spol. s.r.o. |
04.10.2023 |
156,00 EUR s DPH |
|
00392/23
|
DOXX - Stravné lístky, spol. s r.o. |
04.10.2023 |
756,00 EUR s DPH |
|
00390/23
|
Alza.sk s.r.o. |
03.10.2023 |
423,19 EUR s DPH |
|
00391/23
|
REMONT Slovakia s.r.o. |
03.10.2023 |
99,10 EUR s DPH |
|
00389/23
|
KRIGO s.r.o. |
03.10.2023 |
22,77 EUR s DPH |
|
00387/23
|
Marius Pedersen, a.s. |
02.10.2023 |
73,20 EUR s DPH |
|
00388/23
|
Slovenský plynárenský priemysel, a.s. |
02.10.2023 |
2 741,00 EUR s DPH |
|
00386/23
|
FIBEZ, s.r.o. |
30.9.2023 |
36,00 EUR s DPH |
|
00385/23
|
ASC Applied Software Consultants, s.r.o. |
28.9.2023 |
165,00 EUR s DPH |
|
00384/23
|
Fitkon, s.r.o. |
28.9.2023 |
179,00 EUR s DPH |
|
00383/23
|
Fitkon, s.r.o. |
28.9.2023 |
179,00 EUR s DPH |
|
00382/23
|
Fitkon, s.r.o. |
28.9.2023 |
179,00 EUR s DPH |
|
00381/23
|
OXOID CZ s.r.o., organizačná zložka Slovensko |
27.9.2023 |
217,68 EUR s DPH |
|
00380/23
|
Messer Tatragas spol. s r.o. |
26.9.2023 |
646,56 EUR s DPH |