|
00102/22
|
BioVendor Slovakia s.r.o. |
14.3.2022 |
43,13 EUR s DPH |
|
00101/22
|
SEKO Trenčín s.r.o. |
10.3.2022 |
64,80 EUR s DPH |
|
00100/22
|
SEKO Trenčín s.r.o. |
10.3.2022 |
111,00 EUR s DPH |
|
00099/22
|
Trenčianske vodárne a kanalizácie, a.s. |
10.3.2022 |
365,30 EUR s DPH |
|
00094/22
|
Regionpress, s.r.o. |
09.3.2022 |
513,36 EUR s DPH |
|
00098/22
|
OXOID CZ s.r.o., organizačná zložka Slovensko |
09.3.2022 |
816,86 EUR s DPH |
|
00097/22
|
Slovenský plynárenský priemysel, a.s. |
09.3.2022 |
1 027,91 EUR s DPH |
|
00095/22
|
PharmDr. Jozef Valuch spol. s r.o. |
09.3.2022 |
298,43 EUR s DPH |
|
00096/22
|
Fossil Energy a Logistic s.r.o. |
09.3.2022 |
585,93 EUR s DPH |
|
00093/22
|
XEROX LIMITED |
08.3.2022 |
124,87 EUR s DPH |
|
00087/22
|
Alza.sk s.r.o. |
07.3.2022 |
108,02 EUR s DPH |
|
00091/22
|
Slovak Telekom, a.s. |
07.3.2022 |
70,96 EUR s DPH |
|
00090/22
|
Slovak Telekom, a.s. |
07.3.2022 |
34,84 EUR s DPH |
|
00086/22
|
DOXX - Stravné lístky, spol. s r.o. |
07.3.2022 |
3 048,30 EUR s DPH |
|
00089/22
|
Slovak Telekom, a.s. |
07.3.2022 |
30,47 EUR s DPH |
|
00088/22
|
Slovak Telekom, a.s. |
07.3.2022 |
16,45 EUR s DPH |
|
00092/22
|
VIDRA A SPOL. s.r.o. |
07.3.2022 |
28,24 EUR s DPH |
|
00085/22
|
Slovenský plynárenský priemysel, a.s. |
02.3.2022 |
2 573,00 EUR s DPH |
|
00080/22
|
BEEL, s.r.o. |
28.2.2022 |
1 269,38 EUR s DPH |
|
00079/22
|
BEEL, s.r.o. |
28.2.2022 |
1 646,40 EUR s DPH |
|
00074/22
|
Alza.sk s.r.o. |
28.2.2022 |
81,19 EUR s DPH |
|
00077/22
|
ELCOMP servis s.r.o. |
28.2.2022 |
195,00 EUR s DPH |
|
00084/22
|
Elis Textile Care SK s.r.o. |
28.2.2022 |
19,68 EUR s DPH |
|
00082/22
|
KK DENT s. r. o. |
28.2.2022 |
270,00 EUR s DPH |
|
00083/22
|
Stredná priemyselná škola stavebná Emila Belluša, Staničná 4, Trenčín |
28.2.2022 |
22,93 EUR s DPH |
|
00081/22
|
SONMED, spol. s r.o. |
28.2.2022 |
86,70 EUR s DPH |
|
00078/22
|
Marius Pedersen, a.s. |
28.2.2022 |
28,80 EUR s DPH |
|
00076/22
|
Optoteam, s.r.o. |
28.2.2022 |
528,00 EUR s DPH |
|
00075/22
|
AFT Bratislava, s.r.o. |
28.2.2022 |
32,28 EUR s DPH |
|
00073/22
|
FIBEZ, s.r.o. |
28.2.2022 |
36,00 EUR s DPH |
|
00070/22
|
Medplus s.r.o. |
25.2.2022 |
25,99 EUR s DPH |
|
00069/22
|
MEDIHUM, s.r.o. |
25.2.2022 |
13,62 EUR s DPH |
|
00072/22
|
Stredná športová škola |
25.2.2022 |
620,00 EUR s DPH |
|
00071/22
|
Stredná športová škola |
25.2.2022 |
1 660,00 EUR s DPH |
|
00068/22
|
Medplus s.r.o. |
24.2.2022 |
53,00 EUR s DPH |
|
00067/22
|
Regionpress, s.r.o. |
22.2.2022 |
513,36 EUR s DPH |
|
00063/22
|
SEDLACHECK s.r.o. |
22.2.2022 |
156,60 EUR s DPH |
|
00065/22
|
ANMIMA, s.r.o. |
22.2.2022 |
495,61 EUR s DPH |
|
00066/22
|
PharmDr. Jozef Valuch spol. s r.o. |
22.2.2022 |
245,56 EUR s DPH |
|
00064/22
|
New Endless Technology Ltd. |
22.2.2022 |
20,80 EUR s DPH |
|
00062/22
|
Yhman, s.r.o. |
21.2.2022 |
121,21 EUR s DPH |
|
00059/22
|
SONMED, spol. s r.o. |
21.2.2022 |
214,33 EUR s DPH |
|
00058/22
|
SONMED, spol. s r.o. |
21.2.2022 |
170,90 EUR s DPH |
|
00060/22
|
Silvia Hodálová - VIUSS |
21.2.2022 |
18,00 EUR s DPH |
|
00061/22
|
ROIN, s.r.o. |
21.2.2022 |
459,66 EUR s DPH |
|
00056/22
|
Medplus s.r.o. |
18.2.2022 |
879,15 EUR s DPH |
|
00055/22
|
CRYSTAL CONSULTING, s.r.o. |
18.2.2022 |
90,00 EUR s DPH |
|
00057/22
|
FaxCopy, a.s. |
18.2.2022 |
183,30 EUR s DPH |
|
00054/22
|
Dr. Josef Raabe Slovensko, s.r.o. |
14.2.2022 |
50,15 EUR s DPH |
|
00053/22
|
Judr. Danica Bedlovičová & spol., s r.o. |
10.2.2022 |
45,00 EUR s DPH |