|
00093/23
|
DOXX - Stravné lístky, spol. s r.o. |
09.3.2023 |
660,00 EUR s DPH |
|
00095/23
|
Alza.sk s.r.o. |
09.3.2023 |
10,33 EUR s DPH |
|
00094/23
|
Alza.sk s.r.o. |
09.3.2023 |
126,46 EUR s DPH |
|
00096/23
|
Jednota Sokol |
09.3.2023 |
1 980,00 EUR s DPH |
|
00097/23
|
Slovenský plynárenský priemysel, a.s. |
09.3.2023 |
1 493,28 EUR s DPH |
|
00098/23
|
Stredná športová škola |
09.3.2023 |
2 838,15 EUR s DPH |
|
00088/23
|
Bublinka čistiareň a práčovňa, s.r.o. |
08.3.2023 |
80,82 EUR s DPH |
|
00092/23
|
Slovak Telekom, a.s. |
08.3.2023 |
13,96 EUR s DPH |
|
00091/23
|
Slovak Telekom, a.s. |
08.3.2023 |
26,57 EUR s DPH |
|
00090/23
|
Slovak Telekom, a.s. |
08.3.2023 |
34,84 EUR s DPH |
|
00089/23
|
Slovak Telekom, a.s. |
08.3.2023 |
65,59 EUR s DPH |
|
00087/23
|
Seminaria, s.r.o. |
08.3.2023 |
57,60 EUR s DPH |
|
00086/23
|
Seminaria, s.r.o. |
08.3.2023 |
71,10 EUR s DPH |
|
00085/23
|
Seminaria, s.r.o. |
08.3.2023 |
89,10 EUR s DPH |
|
00082/23
|
XEROX LIMITED |
07.3.2023 |
191,95 EUR s DPH |
|
00081/23
|
XEROX LIMITED |
07.3.2023 |
97,96 EUR s DPH |
|
00083/23
|
OXOID CZ s.r.o., organizačná zložka Slovensko |
07.3.2023 |
174,36 EUR s DPH |
|
00084/23
|
Trenčianske vodárne a kanalizácie, a.s. |
07.3.2023 |
423,89 EUR s DPH |
|
00080/23
|
Slovenský plynárenský priemysel, a.s. |
06.3.2023 |
2 741,00 EUR s DPH |
|
00077/23
|
Kancelárske stoličky.com s.r.o. |
28.2.2023 |
583,90 EUR s DPH |
|
00075/23
|
Alza.sk s.r.o. |
28.2.2023 |
191,52 EUR s DPH |
|
00078/23
|
EMPORO, s.r.o. |
28.2.2023 |
1 273,06 EUR s DPH |
|
00079/23
|
Marius Pedersen, a.s. |
28.2.2023 |
73,20 EUR s DPH |
|
00076/23
|
FIBEZ, s.r.o. |
28.2.2023 |
36,00 EUR s DPH |
|
00074/23
|
ROIN, s.r.o. |
27.2.2023 |
891,66 EUR s DPH |
|
00071/23
|
Medplus s.r.o. |
24.2.2023 |
287,58 EUR s DPH |
|
00073/23
|
ECOMED-Ing.M.Fuchsberger |
24.2.2023 |
76,80 EUR s DPH |
|
00072/23
|
REGADO, s. r. o. |
24.2.2023 |
1 574,00 EUR s DPH |
|
00069/23
|
SOREA, spol. s r.o. |
21.2.2023 |
870,00 EUR s DPH |
|
00068/23
|
SOREA, spol. s r.o. |
21.2.2023 |
7 664,00 EUR s DPH |
|
00070/23
|
Yhman, s.r.o. |
21.2.2023 |
210,00 EUR s DPH |
|
00067/23
|
Silvia Hodálová - VIUSS |
20.2.2023 |
20,00 EUR s DPH |
|
00066/23
|
Stredná priemyselná škola stavebná Emila Belluša, Staničná 4, Trenčín |
17.2.2023 |
31,81 EUR s DPH |
|
00065/23
|
Agentúra HARMONY v.o.s. |
15.2.2023 |
182,60 EUR s DPH |
|
00064/23
|
Martinus, s.r.o. |
15.2.2023 |
70,50 EUR s DPH |
|
00063/23
|
PharmDr. Jozef Valuch spol. s r.o. |
15.2.2023 |
238,51 EUR s DPH |
|
00062/23
|
Alza.sk s.r.o. |
14.2.2023 |
522,76 EUR s DPH |
|
00061/23
|
OXOID CZ s.r.o., organizačná zložka Slovensko |
14.2.2023 |
14,08 EUR s DPH |
|
00060/23
|
Martinus, s.r.o. |
14.2.2023 |
92,93 EUR s DPH |
|
00055/23
|
SONMED, spol. s r.o. |
09.2.2023 |
76,09 EUR s DPH |
|
00059/23
|
KVANT spol. s r.o. |
09.2.2023 |
248,92 EUR s DPH |
|
00058/23
|
Slovenský plynárenský priemysel, a.s. |
09.2.2023 |
1 584,80 EUR s DPH |
|
00054/23
|
Trenčianske vodárne a kanalizácie, a.s. |
09.2.2023 |
524,60 EUR s DPH |
|
00056/23
|
Bublinka čistiareň a práčovňa, s.r.o. |
09.2.2023 |
36,36 EUR s DPH |
|
00057/23
|
Alza.sk s.r.o. |
09.2.2023 |
318,20 EUR s DPH |
|
00051/23
|
Slovak Telekom, a.s. |
08.2.2023 |
14,98 EUR s DPH |
|
00050/23
|
Slovak Telekom, a.s. |
08.2.2023 |
28,74 EUR s DPH |
|
00049/23
|
Slovak Telekom, a.s. |
08.2.2023 |
66,06 EUR s DPH |
|
00048/23
|
Slovak Telekom, a.s. |
08.2.2023 |
34,84 EUR s DPH |
|
00052/23
|
Jednota Sokol |
08.2.2023 |
1 740,00 EUR s DPH |