|
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 |
|
00052/22
|
OXOID CZ s.r.o., organizačná zložka Slovensko |
10.2.2022 |
84,60 EUR s DPH |
|
00046/22
|
HELAGO-SK, s.ro. |
09.2.2022 |
61,80 EUR s DPH |
|
00048/22
|
OPTINO s.r.o. |
09.2.2022 |
69,00 EUR s DPH |
|
00047/22
|
Slovenský plynárenský priemysel, a.s. |
09.2.2022 |
1 200,07 EUR s DPH |
|
00049/22
|
VIDRA A SPOL. s.r.o. |
09.2.2022 |
124,58 EUR s DPH |
|
00050/22
|
inSPORTline s.r.o. |
09.2.2022 |
344,99 EUR s DPH |
|
00051/22
|
ROIN, s.r.o. |
09.2.2022 |
98,09 EUR s DPH |
|
00042/22
|
DOXX - Stravné lístky, spol. s r.o. |
08.2.2022 |
424,50 EUR s DPH |
|
00045/22
|
Regionpress, s.r.o. |
08.2.2022 |
513,36 EUR s DPH |
|
00044/22
|
PharmDr. Jozef Valuch spol. s r.o. |
08.2.2022 |
704,68 EUR s DPH |
|
00041/22
|
Stredná športová škola |
08.2.2022 |
1 781,20 EUR s DPH |
|
00043/22
|
Trenčianske vodárne a kanalizácie, a.s. |
08.2.2022 |
386,09 EUR s DPH |
|
00037/22
|
Slovak Telekom, a.s. |
07.2.2022 |
8,99 EUR s DPH |
|
00036/22
|
Slovak Telekom, a.s. |
07.2.2022 |
26,50 EUR s DPH |
|
00035/22
|
Slovak Telekom, a.s. |
07.2.2022 |
34,84 EUR s DPH |
|
00034/22
|
Slovak Telekom, a.s. |
07.2.2022 |
73,90 EUR s DPH |
|
00033/22
|
ELCOMP servis s.r.o. |
07.2.2022 |
125,00 EUR s DPH |
|
00039/22
|
XEROX LIMITED |
07.2.2022 |
128,03 EUR s DPH |
|
00038/22
|
Marián Šalgo - SKLONEKO |
07.2.2022 |
370,00 EUR s DPH |
|
00040/22
|
TIMED spol. s r. o. |
07.2.2022 |
66,59 EUR s DPH |
|
00031/22
|
Stredná priemyselná škola stavebná Emila Belluša, Staničná 4, Trenčín |
03.2.2022 |
22,93 EUR s DPH |
|
00032/22
|
AFT Bratislava, s.r.o. |
03.2.2022 |
185,76 EUR s DPH |
|
00030/22
|
Slovenský plynárenský priemysel, a.s. |
02.2.2022 |
2 573,00 EUR s DPH |
|
00019/22
|
Medplus s.r.o. |
31.1.2022 |
449,99 EUR s DPH |
|
00024/22
|
A.En. Slovensko s.r.o. |
31.1.2022 |
4 261,76 EUR s DPH |
|
00012/22
|
Vydavateľstvo Osveta, s.r.o. |
31.1.2022 |
404,60 EUR s DPH |
|
00029/22
|
WORLDCOLOUR, s.r.o. |
31.1.2022 |
30,78 EUR s DPH |
|
00028/22
|
Marius Pedersen, a.s. |
31.1.2022 |
28,80 EUR s DPH |
|
00021/22
|
WORLDCOLOUR, s.r.o. |
31.1.2022 |
91,07 EUR s DPH |
|
00018/22
|
Slovenský plynárenský priemysel, a.s. |
31.1.2022 |
2 573,00 EUR s DPH |
|
00020/22
|
VIDRA A SPOL. s.r.o. |
31.1.2022 |
33,75 EUR s DPH |
|
00014/22
|
VIDRA A SPOL. s.r.o. |
31.1.2022 |
363,17 EUR s DPH |
|
00009/22
|
VIDRA A SPOL. s.r.o. |
31.1.2022 |
142,67 EUR s DPH |
|
00023/22
|
FIBEZ, s.r.o. |
31.1.2022 |
36,00 EUR s DPH |
|
00022/22
|
TRICUS s.r.o. |
31.1.2022 |
12,00 EUR s DPH |
|
00027/22
|
Inštitút celoživotného vzdelávania Košice, n.o. |
31.1.2022 |
60,00 EUR s DPH |
|
00025/22
|
ELCOMP trade, spol.s.r.o. |
31.1.2022 |
23,88 EUR s DPH |
|
00026/22
|
PSDOMOV s.r.o. |
31.1.2022 |
66,00 EUR s DPH |
|
00017/22
|
Crystal Water s.r.o. |
31.1.2022 |
212,68 EUR s DPH |
|
00013/22
|
Dr. Josef Raabe Slovensko, s.r.o. |
31.1.2022 |
26,00 EUR s DPH |
|
00016/22
|
ESET, spol. s r. o. |
31.1.2022 |
600,00 EUR s DPH |