|
00410/22
|
DOXX - Stravné lístky, spol. s r.o. |
05.10.2022 |
381,00 EUR s DPH |
|
00411/22
|
Marius Pedersen, a.s. |
05.10.2022 |
28,80 EUR s DPH |
|
00409/22
|
BEEL, s.r.o. |
04.10.2022 |
762,00 EUR s DPH |
|
00408/22
|
Slovak Ventures s.r.o. |
04.10.2022 |
184,70 EUR s DPH |
|
00407/22
|
CRYSTAL CONSULTING, s.r.o. |
04.10.2022 |
120,00 EUR s DPH |
|
00406/22
|
Slovenský plynárenský priemysel, a.s. |
03.10.2022 |
2 573,00 EUR s DPH |
|
00404/22
|
ŠEVT, a.s. |
03.10.2022 |
300,00 EUR s DPH |
|
00405/22
|
preskoly.sk, s.r.o. |
03.10.2022 |
63,92 EUR s DPH |
|
00402/22
|
OXOID CZ s.r.o., organizačná zložka Slovensko |
30.9.2022 |
201,84 EUR s DPH |
|
00403/22
|
SONMED, spol. s r.o. |
30.9.2022 |
255,66 EUR s DPH |
|
00401/22
|
AFT Bratislava, s.r.o. |
30.9.2022 |
28,80 EUR s DPH |
|
00400/22
|
FIBEZ, s.r.o. |
30.9.2022 |
36,00 EUR s DPH |
|
00396/22
|
OXOID CZ s.r.o., organizačná zložka Slovensko |
28.9.2022 |
143,64 EUR s DPH |
|
00395/22
|
INTES Poprad, s.r.o. |
28.9.2022 |
207,79 EUR s DPH |
|
00398/22
|
Roman Dužík - BS SLOVAKIA |
28.9.2022 |
58,80 EUR s DPH |
|
00397/22
|
Roman Dužík - BS SLOVAKIA |
28.9.2022 |
48,00 EUR s DPH |
|
00399/22
|
Fossil Energy a Logistic s.r.o. |
28.9.2022 |
452,70 EUR s DPH |
|
00394/22
|
Poradca podnikateľa |
26.9.2022 |
204,00 EUR s DPH |
|
00391/22
|
Alza.sk s.r.o. |
23.9.2022 |
35,25 EUR s DPH |
|
00392/22
|
HMdent instruments, s.r.o. |
23.9.2022 |
25,50 EUR s DPH |
|
00393/22
|
Didaktis, s. r. o. |
23.9.2022 |
23,40 EUR s DPH |
|
00390/22
|
Dr. Josef Raabe Slovensko, s.r.o. |
22.9.2022 |
50,55 EUR s DPH |
|
00389/22
|
PULImedical spol. s r. o. |
22.9.2022 |
71,62 EUR s DPH |
|
00388/22
|
HMdent instruments, s.r.o. |
22.9.2022 |
547,50 EUR s DPH |
|
00385/22
|
Mgr. Tomáš Rencz - crafty.sk |
20.9.2022 |
8,90 EUR s DPH |
|
00387/22
|
SONMED, spol. s r.o. |
20.9.2022 |
60,66 EUR s DPH |
|
00386/22
|
SONMED, spol. s r.o. |
20.9.2022 |
105,77 EUR s DPH |
|
00384/22
|
TRICUS s.r.o. |
14.9.2022 |
26,57 EUR s DPH |
|
00381/22
|
DAMEDIS, s.r.o. |
13.9.2022 |
812,76 EUR s DPH |
|
00383/22
|
ASC Applied Software Consultants, s.r.o. |
13.9.2022 |
339,00 EUR s DPH |
|
00382/22
|
Slovenský plynárenský priemysel, a.s. |
13.9.2022 |
445,24 EUR s DPH |
|
00380/22
|
Deseka spol. s r.o. |
09.9.2022 |
1 323,22 EUR s DPH |
|
00370/22
|
DOXX - Stravné lístky, spol. s r.o. |
08.9.2022 |
1 313,40 EUR s DPH |
|
00375/22
|
Bublinka čistiareň a práčovňa, s.r.o. |
08.9.2022 |
61,68 EUR s DPH |
|
00374/22
|
Slovak Telekom, a.s. |
08.9.2022 |
34,84 EUR s DPH |
|
00373/22
|
Slovak Telekom, a.s. |
08.9.2022 |
64,75 EUR s DPH |
|
00372/22
|
Slovak Telekom, a.s. |
08.9.2022 |
19,20 EUR s DPH |
|
00371/22
|
Slovak Telekom, a.s. |
08.9.2022 |
11,40 EUR s DPH |
|
00378/22
|
Masérska škola Rege, s.r.o. |
08.9.2022 |
129,00 EUR s DPH |
|
00377/22
|
Masérska škola Rege, s.r.o. |
08.9.2022 |
129,00 EUR s DPH |
|
00376/22
|
Masérska škola Rege, s.r.o. |
08.9.2022 |
129,00 EUR s DPH |
|
00379/22
|
Trenčianske vodárne a kanalizácie, a.s. |
08.9.2022 |
185,17 EUR s DPH |
|
00367/22
|
Ing. Jana Uhlíková - Európska vzdelávacia agentúra MERIDIÁN |
07.9.2022 |
200,00 EUR s DPH |
|
00368/22
|
Marius Pedersen, a.s. |
07.9.2022 |
28,80 EUR s DPH |
|
00369/22
|
HMdent instruments, s.r.o. |
07.9.2022 |
125,00 EUR s DPH |
|
00366/22
|
Roman Dužík - BS SLOVAKIA |
06.9.2022 |
498,00 EUR s DPH |
|
00364/22
|
Slovenský plynárenský priemysel, a.s. |
05.9.2022 |
2 573,00 EUR s DPH |
|
00365/22
|
Roman Dužík - BS SLOVAKIA |
05.9.2022 |
18,00 EUR s DPH |
|
00361/22
|
Marie Hrotková - H SPORT |
31.8.2022 |
582,00 EUR s DPH |
|
00363/22
|
FIBEZ, s.r.o. |
31.8.2022 |
36,00 EUR s DPH |