|
00037/23
|
Marius Pedersen, a.s. |
03.2.2023 |
73,20 EUR s DPH |
|
00039/23
|
Stredná športová škola |
03.2.2023 |
25,97 EUR s DPH |
|
00038/23
|
Stredná športová škola |
03.2.2023 |
2 615,55 EUR s DPH |
|
00035/23
|
Slovenský plynárenský priemysel, a.s. |
02.2.2023 |
2 741,00 EUR s DPH |
|
00036/23
|
SOFTEL, spol. s r.o. |
02.2.2023 |
408,32 EUR s DPH |
|
00034/23
|
ŠEVT, a.s. |
01.2.2023 |
159,00 EUR s DPH |
|
00033/23
|
Fossil Energy a Logistic s.r.o. |
01.2.2023 |
221,00 EUR s DPH |
|
00032/23
|
PharmDr. Jozef Valuch spol. s r.o. |
31.1.2023 |
75,64 EUR s DPH |
|
00030/23
|
FIBEZ, s.r.o. |
31.1.2023 |
36,00 EUR s DPH |
|
00031/23
|
ELCOMP trade, spol.s.r.o. |
31.1.2023 |
23,88 EUR s DPH |
|
00029/23
|
SOREA, spol. s r.o. |
31.1.2023 |
10 126,00 EUR s DPH |
|
00028/23
|
SOREA, spol. s r.o. |
31.1.2023 |
1 098,00 EUR s DPH |
|
00027/23
|
Merck Life Science spol. s r. o. |
30.1.2023 |
453,20 EUR s DPH |
|
00026/23
|
EKO Trenčín |
30.1.2023 |
378,47 EUR s DPH |
|
00025/23
|
OBCHOD MBR, s.r.o. |
30.1.2023 |
385,73 EUR s DPH |
|
00022/23
|
Alza.sk s.r.o. |
27.1.2023 |
69,40 EUR s DPH |
|
00023/23
|
ANTES GM, spol. s.r.o. |
27.1.2023 |
371,40 EUR s DPH |
|
00021/23
|
ANTES GM, spol. s.r.o. |
27.1.2023 |
180,00 EUR s DPH |
|
00024/23
|
OXOID CZ s.r.o., organizačná zložka Slovensko |
27.1.2023 |
199,10 EUR s DPH |
|
00018/23
|
KOMENSKY, s.r.o. |
24.1.2023 |
226,08 EUR s DPH |
|
00017/23
|
Asseco Solutions, a.s. |
24.1.2023 |
71,70 EUR s DPH |
|
00020/23
|
Jozef Koiš - revízie Koiš |
24.1.2023 |
210,00 EUR s DPH |
|
00019/23
|
PharmDr. Jozef Valuch spol. s r.o. |
24.1.2023 |
75,40 EUR s DPH |
|
00016/23
|
DOXX - Stravné lístky, spol. s r.o. |
23.1.2023 |
505,00 EUR s DPH |
|
00015/23
|
Crystal Water s.r.o. |
20.1.2023 |
217,72 EUR s DPH |
|
00014/23
|
OXOID CZ s.r.o., organizačná zložka Slovensko |
20.1.2023 |
937,75 EUR s DPH |
|
00013/23
|
Martinus, s.r.o. |
20.1.2023 |
60,49 EUR s DPH |
|
00012/23
|
SONMED, spol. s r.o. |
19.1.2023 |
36,82 EUR s DPH |
|
00007/23
|
Alza.sk s.r.o. |
18.1.2023 |
256,65 EUR s DPH |
|
00008/23
|
Medplus s.r.o. |
18.1.2023 |
241,51 EUR s DPH |
|
00010/23
|
SONMED, spol. s r.o. |
18.1.2023 |
139,64 EUR s DPH |
|
00011/23
|
PharmDr. Jozef Valuch spol. s r.o. |
18.1.2023 |
358,51 EUR s DPH |
|
00009/23
|
BioVendor Slovakia s.r.o. |
18.1.2023 |
103,24 EUR s DPH |
|
00006/23
|
DOXX - Stravné lístky, spol. s r.o. |
17.1.2023 |
438,00 EUR s DPH |
|
00002/23
|
Asociácia stredných zdravotníckych škôl SR |
13.1.2023 |
200,00 EUR s DPH |
|
00004/23
|
Alza.sk s.r.o. |
13.1.2023 |
192,95 EUR s DPH |
|
00005/23
|
Fossil Energy a Logistic s.r.o. |
13.1.2023 |
614,02 EUR s DPH |
|
00003/23
|
ROIN, s.r.o. |
13.1.2023 |
642,60 EUR s DPH |
|
00001/23
|
Oľga Janišová - ZARSEKPRINT |
10.1.2023 |
122,00 EUR s DPH |
|
00563/22
|
Bublinka čistiareň a práčovňa, s.r.o. |
31.12.2022 |
133,68 EUR s DPH |
|
00560/22
|
Alza.sk s.r.o. |
31.12.2022 |
8,05 EUR s DPH |
|
00559/22
|
Slovak Telekom, a.s. |
31.12.2022 |
28,40 EUR s DPH |
|
00558/22
|
Slovak Telekom, a.s. |
31.12.2022 |
12,21 EUR s DPH |
|
00557/22
|
Slovak Telekom, a.s. |
31.12.2022 |
65,29 EUR s DPH |
|
00556/22
|
Slovak Telekom, a.s. |
31.12.2022 |
34,84 EUR s DPH |
|
00553/22
|
XEROX LIMITED |
31.12.2022 |
200,30 EUR s DPH |
|
00552/22
|
XEROX LIMITED |
31.12.2022 |
69,61 EUR s DPH |
|
00555/22
|
Stredná priemyselná škola stavebná Emila Belluša, Staničná 4, Trenčín |
31.12.2022 |
31,81 EUR s DPH |
|
00561/22
|
Slovenský plynárenský priemysel, a.s. |
31.12.2022 |
1 015,26 EUR s DPH |
|
00554/22
|
Roman Dužík - BS SLOVAKIA |
31.12.2022 |
88,10 EUR s DPH |