|
00514/22
|
Miloš Kohút - JoMi CAR |
02.12.2022 |
473,40 EUR s DPH |
|
00513/22
|
Miloš Kohút - JoMi CAR |
02.12.2022 |
1 260,00 EUR s DPH |
|
00509/22
|
Bublinka čistiareň a práčovňa, s.r.o. |
30.11.2022 |
89,64 EUR s DPH |
|
00508/22
|
BIO G, spol. s r. o. |
30.11.2022 |
196,53 EUR s DPH |
|
00506/22
|
ELCOMP servis s.r.o. |
30.11.2022 |
117,00 EUR s DPH |
|
00503/22
|
OXOID CZ s.r.o., organizačná zložka Slovensko |
30.11.2022 |
47,64 EUR s DPH |
|
00507/22
|
SONMED, spol. s r.o. |
30.11.2022 |
102,02 EUR s DPH |
|
00504/22
|
Marius Pedersen, a.s. |
30.11.2022 |
28,80 EUR s DPH |
|
00505/22
|
FIBEZ, s.r.o. |
30.11.2022 |
36,00 EUR s DPH |
|
00502/22
|
Zväz poľnohospodárskych družstiev a OS |
29.11.2022 |
55,00 EUR s DPH |
|
00500/22
|
Merck Life Science spol. s r. o. |
28.11.2022 |
146,30 EUR s DPH |
|
00501/22
|
SONMED, spol. s r.o. |
28.11.2022 |
46,50 EUR s DPH |
|
00499/22
|
Baria s.r.o. |
28.11.2022 |
10,01 EUR s DPH |
|
00498/22
|
Baria s.r.o. |
28.11.2022 |
69,96 EUR s DPH |
|
00497/22
|
Než zazvoní, s.r.o. |
28.11.2022 |
106,76 EUR s DPH |
|
00496/22
|
Fossil Energy a Logistic s.r.o. |
23.11.2022 |
153,60 EUR s DPH |
|
00495/22
|
National Pen |
22.11.2022 |
362,99 EUR s DPH |
|
00494/22
|
Dr. Josef Raabe Slovensko, s.r.o. |
21.11.2022 |
220,00 EUR s DPH |
|
00490/22
|
Slovak Ventures s.r.o. |
21.11.2022 |
144,90 EUR s DPH |
|
00491/22
|
Yhman, s.r.o. |
21.11.2022 |
126,00 EUR s DPH |
|
00489/22
|
SONMED, spol. s r.o. |
21.11.2022 |
40,12 EUR s DPH |
|
00493/22
|
AFT Bratislava, s.r.o. |
21.11.2022 |
28,92 EUR s DPH |
|
00492/22
|
PharmDr. Jozef Valuch spol. s r.o. |
21.11.2022 |
728,86 EUR s DPH |
|
00488/22
|
Jednota Sokol |
15.11.2022 |
2 025,00 EUR s DPH |
|
00486/22
|
Alza.sk s.r.o. |
14.11.2022 |
126,20 EUR s DPH |
|
00487/22
|
BD BAMED s.r.o. |
14.11.2022 |
120,60 EUR s DPH |
|
00484/22
|
PhDr. Gabriela Spišáková - Majster Papier |
11.11.2022 |
1 114,80 EUR s DPH |
|
00485/22
|
Trenčianske vodárne a kanalizácie, a.s. |
11.11.2022 |
505,66 EUR s DPH |
|
00483/22
|
Stredná priemyselná škola stavebná Emila Belluša, Staničná 4, Trenčín |
10.11.2022 |
31,81 EUR s DPH |
|
00482/22
|
Slovenský plynárenský priemysel, a.s. |
09.11.2022 |
1 051,75 EUR s DPH |
|
00481/22
|
Stredná športová škola |
09.11.2022 |
1 995,84 EUR s DPH |
|
00479/22
|
EXPO CENTER a.s. |
08.11.2022 |
461,00 EUR s DPH |
|
00480/22
|
Marius Pedersen, a.s. |
08.11.2022 |
74,40 EUR s DPH |
|
00470/22
|
DOXX - Stravné lístky, spol. s r.o. |
07.11.2022 |
6 475,00 EUR s DPH |
|
00471/22
|
Dr. Josef Raabe Slovensko, s.r.o. |
07.11.2022 |
50,55 EUR s DPH |
|
00476/22
|
Slovak Telekom, a.s. |
07.11.2022 |
22,38 EUR s DPH |
|
00475/22
|
Slovak Telekom, a.s. |
07.11.2022 |
11,36 EUR s DPH |
|
00474/22
|
Slovak Telekom, a.s. |
07.11.2022 |
49,00 EUR s DPH |
|
00473/22
|
Slovak Telekom, a.s. |
07.11.2022 |
34,84 EUR s DPH |
|
00472/22
|
Slovak Telekom, a.s. |
07.11.2022 |
64,96 EUR s DPH |
|
00477/22
|
Dopyt s. r. o. |
07.11.2022 |
474,00 EUR s DPH |
|
00478/22
|
ROIN, s.r.o. |
07.11.2022 |
641,84 EUR s DPH |
|
00469/22
|
Asociácia stredných odborných škôl Slovenska |
04.11.2022 |
30,00 EUR s DPH |
|
00468/22
|
Bublinka čistiareň a práčovňa, s.r.o. |
04.11.2022 |
114,18 EUR s DPH |
|
00467/22
|
SEKO Trenčín s.r.o. |
04.11.2022 |
319,20 EUR s DPH |
|
00465/22
|
Marius Pedersen, a.s. |
04.11.2022 |
28,80 EUR s DPH |
|
00466/22
|
Slovenský plynárenský priemysel, a.s. |
04.11.2022 |
2 573,00 EUR s DPH |
|
00464/22
|
XEROX LIMITED |
03.11.2022 |
166,55 EUR s DPH |
|
00462/22
|
XEROX LIMITED |
02.11.2022 |
160,99 EUR s DPH |
|
00461/22
|
XEROX LIMITED |
02.11.2022 |
24,38 EUR s DPH |