|
00198/23
|
Slovak Telekom, a.s. |
11.5.2023 |
60,67 EUR s DPH |
|
00197/23
|
Slovak Telekom, a.s. |
11.5.2023 |
13,02 EUR s DPH |
|
00196/23
|
Slovak Telekom, a.s. |
11.5.2023 |
33,22 EUR s DPH |
|
00194/23
|
LASER-ELTEK, s r.o. |
11.5.2023 |
1 193,52 EUR s DPH |
|
00200/23
|
Stredná športová škola |
11.5.2023 |
2 426,34 EUR s DPH |
|
00191/23
|
Jednota Sokol |
10.5.2023 |
1 725,00 EUR s DPH |
|
00193/23
|
PharmDr. Jozef Valuch spol. s r.o. |
10.5.2023 |
79,71 EUR s DPH |
|
00192/23
|
Fossil Energy a Logistic s.r.o. |
10.5.2023 |
222,68 EUR s DPH |
|
00190/23
|
Trenčianske vodárne a kanalizácie, a.s. |
10.5.2023 |
491,92 EUR s DPH |
|
00186/23
|
Regionálne združenie miest a obcí stredného považia |
09.5.2023 |
45,00 EUR s DPH |
|
00185/23
|
EKO Trenčín |
09.5.2023 |
173,66 EUR s DPH |
|
00187/23
|
SOFTEL, spol. s r.o. |
09.5.2023 |
229,86 EUR s DPH |
|
00184/23
|
DOLCE GROUP s. r. o. |
09.5.2023 |
60,48 EUR s DPH |
|
00188/23
|
IZOTECH Group, spol. s r.o. |
09.5.2023 |
1 010,72 EUR s DPH |
|
00189/23
|
IZOTECH Group, spol. s r.o. |
09.5.2023 |
237,13 EUR s DPH |
|
00183/23
|
KRPA Slovakia spol. s r.o. |
05.5.2023 |
31,22 EUR s DPH |
|
00179/23
|
MED-ART,spol s.r.o. |
04.5.2023 |
33,07 EUR s DPH |
|
00182/23
|
VIDRA A SPOL. s.r.o. |
04.5.2023 |
717,20 EUR s DPH |
|
00181/23
|
DOXX - Stravné lístky, spol. s r.o. |
04.5.2023 |
684,00 EUR s DPH |
|
00180/23
|
Miloš Kohút - JoMi CAR |
04.5.2023 |
650,00 EUR s DPH |
|
00177/23
|
XEROX LIMITED |
03.5.2023 |
202,75 EUR s DPH |
|
00176/23
|
XEROX LIMITED |
03.5.2023 |
91,75 EUR s DPH |
|
00178/23
|
Slovenský plynárenský priemysel, a.s. |
03.5.2023 |
2 741,00 EUR s DPH |
|
00175/23
|
Marius Pedersen, a.s. |
30.4.2023 |
73,20 EUR s DPH |
|
00174/23
|
FIBEZ, s.r.o. |
30.4.2023 |
36,00 EUR s DPH |
|
00172/23
|
Bublinka čistiareň a práčovňa, s.r.o. |
28.4.2023 |
41,82 EUR s DPH |
|
00171/23
|
Martinus, s.r.o. |
28.4.2023 |
116,68 EUR s DPH |
|
00170/23
|
Jozef KLIEŠTENEC |
28.4.2023 |
965,00 EUR s DPH |
|
00173/23
|
Fossil Energy a Logistic s.r.o. |
28.4.2023 |
299,97 EUR s DPH |
|
00169/23
|
GRADA Slovakia, s.r.o. |
27.4.2023 |
207,86 EUR s DPH |
|
00167/23
|
CENTRALCHEM, s.r.o. |
26.4.2023 |
25,68 EUR s DPH |
|
00165/23
|
ANTES GM, spol. s.r.o. |
26.4.2023 |
213,36 EUR s DPH |
|
00168/23
|
Slovenské národné divadlo |
26.4.2023 |
936,00 EUR s DPH |
|
00166/23
|
PharmDr. Jozef Valuch spol. s r.o. |
26.4.2023 |
307,61 EUR s DPH |
|
00164/23
|
CDRmarket - Denis Čišič |
26.4.2023 |
84,26 EUR s DPH |
|
00163/23
|
Seminaria, s.r.o. |
25.4.2023 |
143,10 EUR s DPH |
|
00162/23
|
SOFTEL, spol. s r.o. |
25.4.2023 |
971,18 EUR s DPH |
|
00159/23
|
SEKO Trenčín s.r.o. |
24.4.2023 |
71,00 EUR s DPH |
|
00161/23
|
REGADO, s. r. o. |
24.4.2023 |
468,00 EUR s DPH |
|
00160/23
|
RV-VITAL s. r. o. |
24.4.2023 |
190,00 EUR s DPH |
|
00158/23
|
Fossil Energy a Logistic s.r.o. |
21.4.2023 |
357,67 EUR s DPH |
|
00156/23
|
DAMEDIS, s.r.o. |
20.4.2023 |
1 245,72 EUR s DPH |
|
00153/23
|
OXOID CZ s.r.o., organizačná zložka Slovensko |
20.4.2023 |
109,20 EUR s DPH |
|
00157/23
|
CEIBA, spol. s r.o. |
20.4.2023 |
92,42 EUR s DPH |
|
00152/23
|
Medplus s.r.o. |
20.4.2023 |
160,02 EUR s DPH |
|
00154/23
|
ECOMED-Ing.M.Fuchsberger |
20.4.2023 |
446,10 EUR s DPH |
|
00155/23
|
Inertia s.r.o. |
20.4.2023 |
452,80 EUR s DPH |
|
00151/23
|
OXOID CZ s.r.o., organizačná zložka Slovensko |
17.4.2023 |
224,88 EUR s DPH |
|
00150/23
|
Jarident s.r.o. |
17.4.2023 |
46,07 EUR s DPH |
|
00149/23
|
Jednota Sokol |
17.4.2023 |
1 845,00 EUR s DPH |