|
00617/21
|
Slovak Telekom, a.s. |
08.12.2021 |
73,64 EUR s DPH |
|
00612/21
|
Alza.sk s.r.o. |
07.12.2021 |
3 834,81 EUR s DPH |
|
00613/21
|
XEROX LIMITED |
07.12.2021 |
100,69 EUR s DPH |
|
00615/21
|
OXOID CZ s.r.o., organizačná zložka Slovensko |
07.12.2021 |
409,64 EUR s DPH |
|
00614/21
|
OXOID CZ s.r.o., organizačná zložka Slovensko |
07.12.2021 |
28,44 EUR s DPH |
|
00616/21
|
SEKO Trenčín s.r.o. |
07.12.2021 |
259,00 EUR s DPH |
|
00610/21
|
Lamitec, spol. s r.o. |
03.12.2021 |
49,10 EUR s DPH |
|
00611/21
|
B2B Partner s.r.o. |
03.12.2021 |
228,00 EUR s DPH |
|
00609/21
|
VIP CLEAN |
03.12.2021 |
1 320,00 EUR s DPH |
|
00607/21
|
Petit Press, a.s. |
03.12.2021 |
40,00 EUR s DPH |
|
00608/21
|
DOXX - Stravné lístky, spol. s r.o. |
03.12.2021 |
1 007,40 EUR s DPH |
|
00604/21
|
Stredná priemyselná škola stavebná Emila Belluša, Staničná 4, Trenčín |
02.12.2021 |
22,93 EUR s DPH |
|
00605/21
|
MAGNA ENERGIA a.s. |
02.12.2021 |
298,01 EUR s DPH |
|
00606/21
|
KOMENSKY, s.r.o. |
02.12.2021 |
149,04 EUR s DPH |
|
00602/21
|
Lamitec, spol. s r.o. |
01.12.2021 |
161,22 EUR s DPH |
|
00603/21
|
UNIZDRAV Prešov, s. r. o. |
01.12.2021 |
579,00 EUR s DPH |
|
00594/21
|
LEAF |
30.11.2021 |
498,00 EUR s DPH |
|
00597/21
|
JUDr. Danica Bedlovičová, vzdelávacia agentúra s.r.o. |
30.11.2021 |
45,00 EUR s DPH |
|
00599/21
|
SEKO Trenčín s.r.o. |
30.11.2021 |
548,92 EUR s DPH |
|
00598/21
|
Marius Pedersen, a.s. |
30.11.2021 |
28,80 EUR s DPH |
|
00595/21
|
SEKO Trenčín s.r.o. |
30.11.2021 |
35,90 EUR s DPH |
|
00601/21
|
PULImedical spol. s r. o. |
30.11.2021 |
73,49 EUR s DPH |
|
00596/21
|
PharmDr. Jozef Valuch spol. s r.o. |
30.11.2021 |
197,05 EUR s DPH |
|
00600/21
|
Stredná športová škola |
30.11.2021 |
1 825,12 EUR s DPH |
|
00593/21
|
FIBEZ, s.r.o. |
30.11.2021 |
36,00 EUR s DPH |
|
00591/21
|
ISG/DRS, s.r.o. |
29.11.2021 |
36,48 EUR s DPH |
|
00590/21
|
Alza.sk s.r.o. |
29.11.2021 |
176,72 EUR s DPH |
|
00592/21
|
Jozef Koiš - revízie Koiš |
29.11.2021 |
210,00 EUR s DPH |
|
00589/21
|
Epifany s.r.o. |
29.11.2021 |
22,33 EUR s DPH |
|
00588/21
|
Dr. Josef Raabe Slovensko, s.r.o. |
26.11.2021 |
35,00 EUR s DPH |
|
00585/21
|
Nakladatelství FORUM s.r.o., organizačná zložka |
26.11.2021 |
226,80 EUR s DPH |
|
00586/21
|
SONMED, spol. s r.o. |
26.11.2021 |
32,02 EUR s DPH |
|
00587/21
|
ALFI Corp., s.r.o. |
26.11.2021 |
728,20 EUR s DPH |
|
00582/21
|
SONMED, spol. s r.o. |
24.11.2021 |
76,11 EUR s DPH |
|
00584/21
|
Stredná športová škola |
24.11.2021 |
1 840,00 EUR s DPH |
|
00583/21
|
Stredná športová škola |
24.11.2021 |
770,00 EUR s DPH |
|
00581/21
|
Yhman, s.r.o. |
23.11.2021 |
392,40 EUR s DPH |
|
00580/21
|
Yhman, s.r.o. |
23.11.2021 |
1 569,60 EUR s DPH |
|
00578/21
|
Lamitec, spol. s r.o. |
22.11.2021 |
603,08 EUR s DPH |
|
00576/21
|
Medplus s.r.o. |
22.11.2021 |
1 407,39 EUR s DPH |
|
00579/21
|
Yhman, s.r.o. |
22.11.2021 |
120,00 EUR s DPH |
|
00577/21
|
New Aroma |
22.11.2021 |
1 636,00 EUR s DPH |
|
00575/21
|
ECOMED-Ing.M.Fuchsberger |
19.11.2021 |
1 479,60 EUR s DPH |
|
00574/21
|
ECOMED-Ing.M.Fuchsberger |
19.11.2021 |
150,60 EUR s DPH |
|
00572/21
|
Alza.sk s.r.o. |
18.11.2021 |
427,83 EUR s DPH |
|
00571/21
|
ITES Vranov, s.r.o. |
18.11.2021 |
390,00 EUR s DPH |
|
00573/21
|
GRADA Slovakia, s.r.o. |
18.11.2021 |
173,67 EUR s DPH |
|
00570/21
|
VAREZ INTERIER, s.r.o. |
18.11.2021 |
12 960,00 EUR s DPH |
|
00569/21
|
PRODOM žalúzie, s.r.o. |
16.11.2021 |
6 500,00 EUR s DPH |
|
00564/21
|
Lamitec, spol. s r.o. |
15.11.2021 |
1 640,16 EUR s DPH |