|
00247/23
|
Mária Danielová |
12.6.2023 |
40,00 EUR s DPH |
|
00243/23
|
Slovak Telekom, a.s. |
12.6.2023 |
68,77 EUR s DPH |
|
00242/23
|
Slovak Telekom, a.s. |
12.6.2023 |
34,84 EUR s DPH |
|
00241/23
|
Slovak Telekom, a.s. |
12.6.2023 |
15,32 EUR s DPH |
|
00240/23
|
Slovak Telekom, a.s. |
12.6.2023 |
32,82 EUR s DPH |
|
00244/23
|
Jednota Sokol |
12.6.2023 |
1 440,00 EUR s DPH |
|
00248/23
|
ASC Applied Software Consultants, s.r.o. |
12.6.2023 |
168,00 EUR s DPH |
|
00245/23
|
Slovenský plynárenský priemysel, a.s. |
12.6.2023 |
988,94 EUR s DPH |
|
00246/23
|
ECOMED-Ing.M.Fuchsberger |
12.6.2023 |
56,40 EUR s DPH |
|
00238/23
|
VIDRA A SPOL. s.r.o. |
08.6.2023 |
564,54 EUR s DPH |
|
00239/23
|
Stredná športová škola |
08.6.2023 |
3 120,11 EUR s DPH |
|
00236/23
|
Ing. Karol Navrátil - MAJ |
08.6.2023 |
550,00 EUR s DPH |
|
00237/23
|
Seminaria, s.r.o. |
08.6.2023 |
71,10 EUR s DPH |
|
00234/23
|
OBCHOD MBR, s.r.o. |
07.6.2023 |
75,56 EUR s DPH |
|
00235/23
|
Trenčianske vodárne a kanalizácie, a.s. |
07.6.2023 |
469,07 EUR s DPH |
|
00233/23
|
BEEL, s.r.o. |
06.6.2023 |
198,00 EUR s DPH |
|
00232/23
|
ANMIMA, s.r.o. |
06.6.2023 |
132,71 EUR s DPH |
|
00231/23
|
ANMIMA, s.r.o. |
06.6.2023 |
309,58 EUR s DPH |
|
00226/23
|
DOXX - Stravné lístky, spol. s r.o. |
05.6.2023 |
960,00 EUR s DPH |
|
00230/23
|
XEROX LIMITED |
05.6.2023 |
185,39 EUR s DPH |
|
00229/23
|
XEROX LIMITED |
05.6.2023 |
121,06 EUR s DPH |
|
00228/23
|
Martinus, s.r.o. |
05.6.2023 |
272,40 EUR s DPH |
|
00225/23
|
Slovenský plynárenský priemysel, a.s. |
05.6.2023 |
2 741,00 EUR s DPH |
|
00227/23
|
BIOLAHELP s.r.o. |
05.6.2023 |
4,96 EUR s DPH |
|
00224/23
|
Odborový zväz pracovníkov školstva a vedy na Slovensku |
31.5.2023 |
200,00 EUR s DPH |
|
00223/23
|
Bublinka čistiareň a práčovňa, s.r.o. |
31.5.2023 |
72,78 EUR s DPH |
|
00222/23
|
Marius Pedersen, a.s. |
31.5.2023 |
73,20 EUR s DPH |
|
00221/23
|
FIBEZ, s.r.o. |
31.5.2023 |
36,00 EUR s DPH |
|
00219/23
|
Dr. Josef Raabe Slovensko, s.r.o. |
30.5.2023 |
49,20 EUR s DPH |
|
00220/23
|
DOXX - Stravné lístky, spol. s r.o. |
30.5.2023 |
6,00 EUR s DPH |
|
00218/23
|
PhDr. Gabriela Spišáková - Majster Papier |
29.5.2023 |
1 438,92 EUR s DPH |
|
00216/23
|
FIBEZ, s.r.o. |
29.5.2023 |
144,00 EUR s DPH |
|
00217/23
|
BioVendor Slovakia s.r.o. |
29.5.2023 |
51,70 EUR s DPH |
|
00215/23
|
B2B Partner s.r.o. |
26.5.2023 |
554,40 EUR s DPH |
|
00214/23
|
Optoteam, s.r.o. |
26.5.2023 |
788,21 EUR s DPH |
|
00213/23
|
ECOMED-Ing.M.Fuchsberger |
26.5.2023 |
184,80 EUR s DPH |
|
00212/23
|
CENTRALCHEM, s.r.o. |
23.5.2023 |
56,40 EUR s DPH |
|
00211/23
|
SONMED, spol. s r.o. |
23.5.2023 |
113,81 EUR s DPH |
|
00210/23
|
VAREZ INTERIER, s.r.o. |
19.5.2023 |
4 134,00 EUR s DPH |
|
00207/23
|
Stredná priemyselná škola stavebná Emila Belluša, Staničná 4, Trenčín |
18.5.2023 |
31,81 EUR s DPH |
|
00209/23
|
Slovenský plynárenský priemysel, a.s. |
18.5.2023 |
1 257,25 EUR s DPH |
|
00208/23
|
Roman Dužík - BS SLOVAKIA |
18.5.2023 |
198,00 EUR s DPH |
|
00206/23
|
Eurolab Lambda, a.s. |
17.5.2023 |
71,04 EUR s DPH |
|
00205/23
|
KRIGO s.r.o. |
16.5.2023 |
22,77 EUR s DPH |
|
00204/23
|
Yhman, s.r.o. |
16.5.2023 |
144,00 EUR s DPH |
|
00203/23
|
OXOID CZ s.r.o., organizačná zložka Slovensko |
15.5.2023 |
143,16 EUR s DPH |
|
00201/23
|
Lamitec, spol. s r.o. |
12.5.2023 |
360,96 EUR s DPH |
|
00202/23
|
SONMED, spol. s r.o. |
12.5.2023 |
414,24 EUR s DPH |
|
00195/23
|
ANTES GM, spol. s.r.o. |
11.5.2023 |
324,00 EUR s DPH |
|
00199/23
|
Slovak Telekom, a.s. |
11.5.2023 |
34,84 EUR s DPH |