|
00302/23
|
K - Ten KOVO, s.r.o. |
31.7.2023 |
1 320,00 EUR s DPH |
|
00298/23
|
SONMED, spol. s r.o. |
14.7.2023 |
525,86 EUR s DPH |
|
00297/23
|
SONMED, spol. s r.o. |
14.7.2023 |
1 102,63 EUR s DPH |
|
00296/23
|
SONMED, spol. s r.o. |
14.7.2023 |
1 012,18 EUR s DPH |
|
00292/23
|
PRODOM žalúzie, s.r.o. |
14.7.2023 |
2 621,49 EUR s DPH |
|
00293/23
|
SEKO Trenčín s.r.o. |
14.7.2023 |
139,56 EUR s DPH |
|
00295/23
|
ŠAGY s.r.o. |
14.7.2023 |
180,00 EUR s DPH |
|
00290/23
|
DOXX - Stravné lístky, spol. s r.o. |
13.7.2023 |
1 530,00 EUR s DPH |
|
00291/23
|
Alza.sk s.r.o. |
13.7.2023 |
241,29 EUR s DPH |
|
00289/23
|
Eurolab Lambda, a.s. |
12.7.2023 |
221,10 EUR s DPH |
|
00288/23
|
Medplus s.r.o. |
11.7.2023 |
31,80 EUR s DPH |
|
00287/23
|
Jednota Sokol |
11.7.2023 |
1 200,00 EUR s DPH |
|
00284/23
|
Ján Fáry |
10.7.2023 |
1 750,00 EUR s DPH |
|
00285/23
|
Slovenský plynárenský priemysel, a.s. |
10.7.2023 |
783,44 EUR s DPH |
|
00286/23
|
Trenčianske vodárne a kanalizácie, a.s. |
10.7.2023 |
402,16 EUR s DPH |
|
00277/23
|
Bublinka čistiareň a práčovňa, s.r.o. |
07.7.2023 |
134,14 EUR s DPH |
|
00281/23
|
Slovak Telekom, a.s. |
07.7.2023 |
62,87 EUR s DPH |
|
00280/23
|
Slovak Telekom, a.s. |
07.7.2023 |
15,29 EUR s DPH |
|
00279/23
|
Slovak Telekom, a.s. |
07.7.2023 |
34,84 EUR s DPH |
|
00278/23
|
Slovak Telekom, a.s. |
07.7.2023 |
31,52 EUR s DPH |
|
00282/23
|
Medplus s.r.o. |
07.7.2023 |
971,24 EUR s DPH |
|
00276/23
|
COLD, s. r. o. |
07.7.2023 |
320,40 EUR s DPH |
|
00283/23
|
PHAREX, s.r.o. |
07.7.2023 |
334,37 EUR s DPH |
|
00273/23
|
XEROX LIMITED |
06.7.2023 |
150,78 EUR s DPH |
|
00272/23
|
XEROX LIMITED |
06.7.2023 |
95,44 EUR s DPH |
|
00275/23
|
COLD, s. r. o. |
06.7.2023 |
320,40 EUR s DPH |
|
00274/23
|
Stredná športová škola |
06.7.2023 |
2 819,60 EUR s DPH |
|
00271/23
|
ŠEVT, a.s. |
03.7.2023 |
112,61 EUR s DPH |
|
00270/23
|
Slovenský plynárenský priemysel, a.s. |
03.7.2023 |
2 741,00 EUR s DPH |
|
00266/23
|
Bublinka čistiareň a práčovňa, s.r.o. |
30.6.2023 |
163,87 EUR s DPH |
|
00267/23
|
PRODOM žalúzie, s.r.o. |
30.6.2023 |
102,00 EUR s DPH |
|
00269/23
|
Medicyt, s. r. o. |
30.6.2023 |
864,00 EUR s DPH |
|
00268/23
|
SEKO Trenčín s.r.o. |
30.6.2023 |
596,93 EUR s DPH |
|
00264/23
|
Marius Pedersen, a.s. |
30.6.2023 |
73,20 EUR s DPH |
|
00265/23
|
FIBEZ, s.r.o. |
30.6.2023 |
36,00 EUR s DPH |
|
00263/23
|
Dr. Josef Raabe Slovensko, s.r.o. |
29.6.2023 |
49,20 EUR s DPH |
|
00262/23
|
Marius Pedersen, a.s. |
27.6.2023 |
144,00 EUR s DPH |
|
00261/23
|
ISG/DRS, s.r.o. |
23.6.2023 |
576,64 EUR s DPH |
|
00260/23
|
Fossil Energy a Logistic s.r.o. |
21.6.2023 |
297,86 EUR s DPH |
|
00259/23
|
Ing. Karol Navrátil - MAJ |
19.6.2023 |
572,00 EUR s DPH |
|
00257/23
|
OXOID CZ s.r.o., organizačná zložka Slovensko |
19.6.2023 |
145,80 EUR s DPH |
|
00258/23
|
FISHER Slovakia, spol. s r. o. |
19.6.2023 |
349,20 EUR s DPH |
|
00256/23
|
PharmDr. Jozef Valuch spol. s r.o. |
19.6.2023 |
20,10 EUR s DPH |
|
00254/23
|
Stredná priemyselná škola stavebná Emila Belluša, Staničná 4, Trenčín |
16.6.2023 |
15,81 EUR s DPH |
|
00255/23
|
ASC Applied Software Consultants, s.r.o. |
16.6.2023 |
699,00 EUR s DPH |
|
00253/23
|
ENIGMA PUBLISHING s.r.o. |
15.6.2023 |
238,80 EUR s DPH |
|
00252/23
|
VIDRA A SPOL. s.r.o. |
15.6.2023 |
123,26 EUR s DPH |
|
00250/23
|
Miloš Kohút - JoMi CAR |
15.6.2023 |
265,00 EUR s DPH |
|
00251/23
|
Mediaprint-Kapa Pressegrosso, a.s. |
15.6.2023 |
88,80 EUR s DPH |
|
00249/23
|
pens.com |
13.6.2023 |
779,09 EUR s DPH |