|
00015/22
|
Dynex Servis, spol. s r.o. |
31.1.2022 |
297,66 EUR s DPH |
|
00010/22
|
OXOID CZ s.r.o., organizačná zložka Slovensko |
31.1.2022 |
192,36 EUR s DPH |
|
00011/22
|
ANTES Group s. r. o. |
31.1.2022 |
59,00 EUR s DPH |
|
00008/22
|
Alza.sk s.r.o. |
28.1.2022 |
814,20 EUR s DPH |
|
00006/22
|
OXOID CZ s.r.o., organizačná zložka Slovensko |
26.1.2022 |
122,52 EUR s DPH |
|
00007/22
|
Vrátny Rastislav |
26.1.2022 |
59,00 EUR s DPH |
|
00005/22
|
Ing. Josef Chmelař |
24.1.2022 |
37,74 EUR s DPH |
|
00004/22
|
Lamitec, spol. s r.o. |
18.1.2022 |
1 178,63 EUR s DPH |
|
00003/22
|
Asociácia stredných zdravotníckych škôl SR |
17.1.2022 |
200,00 EUR s DPH |
|
00002/22
|
BD BAMED s.r.o. |
14.1.2022 |
50,16 EUR s DPH |
|
00001/22
|
Ing. Ľubomír TROJÁK |
12.1.2022 |
52,00 EUR s DPH |
|
00662/21
|
Slovak Telekom, a.s. |
31.12.2021 |
34,84 EUR s DPH |
|
00661/21
|
Slovak Telekom, a.s. |
31.12.2021 |
70,52 EUR s DPH |
|
00660/21
|
Slovak Telekom, a.s. |
31.12.2021 |
9,12 EUR s DPH |
|
00659/21
|
Slovak Telekom, a.s. |
31.12.2021 |
23,76 EUR s DPH |
|
00658/21
|
XEROX LIMITED |
31.12.2021 |
55,02 EUR s DPH |
|
00657/21
|
Marius Pedersen, a.s. |
31.12.2021 |
28,80 EUR s DPH |
|
00656/21
|
WORLDCOLOUR, s.r.o. |
31.12.2021 |
84,60 EUR s DPH |
|
00665/21
|
MAGNA ENERGIA a.s. |
31.12.2021 |
327,60 EUR s DPH |
|
00655/21
|
FIBEZ, s.r.o. |
31.12.2021 |
36,00 EUR s DPH |
|
00664/21
|
Trenčianske vodárne a kanalizácie, a.s. |
31.12.2021 |
220,94 EUR s DPH |
|
00663/21
|
Theracare s.r.o. |
31.12.2021 |
265,00 EUR s DPH |
|
00654/21
|
SEKO Trenčín s.r.o. |
30.12.2021 |
96,80 EUR s DPH |
|
00653/21
|
Petit Press, a.s. |
29.12.2021 |
300,00 EUR s DPH |
|
00652/21
|
Medicyt, s. r. o. |
28.12.2021 |
316,80 EUR s DPH |
|
00651/21
|
DOXX - Stravné lístky, spol. s r.o. |
27.12.2021 |
2 611,80 EUR s DPH |
|
00650/21
|
Stredná športová škola |
27.12.2021 |
560,00 EUR s DPH |
|
00649/21
|
Stredná športová škola |
27.12.2021 |
275,00 EUR s DPH |
|
00647/21
|
ELCOMP servis s.r.o. |
22.12.2021 |
195,00 EUR s DPH |
|
00648/21
|
Stredná priemyselná škola stavebná Emila Belluša, Staničná 4, Trenčín |
22.12.2021 |
22,93 EUR s DPH |
|
00646/21
|
PULImedical spol. s r. o. |
22.12.2021 |
18,46 EUR s DPH |
|
00645/21
|
SONMED, spol. s r.o. |
21.12.2021 |
52,92 EUR s DPH |
|
00643/21
|
Optoteam, s.r.o. |
21.12.2021 |
302,40 EUR s DPH |
|
00644/21
|
SOFTEL, spol. s r.o. |
21.12.2021 |
816,23 EUR s DPH |
|
00639/21
|
Stredná športová škola |
20.12.2021 |
858,88 EUR s DPH |
|
00641/21
|
LABDENT, s. r. o. |
20.12.2021 |
62,76 EUR s DPH |
|
00640/21
|
Wolters Kluwer s. r. o. |
20.12.2021 |
91,31 EUR s DPH |
|
00642/21
|
Slovenská pošta, a.s. |
20.12.2021 |
57,20 EUR s DPH |
|
00637/21
|
Miroslav Prekop - Autodielňa |
17.12.2021 |
202,02 EUR s DPH |
|
00638/21
|
Medplus s.r.o. |
17.12.2021 |
175,88 EUR s DPH |
|
00636/21
|
Yhman, s.r.o. |
16.12.2021 |
1 478,60 EUR s DPH |
|
00635/21
|
Yhman, s.r.o. |
16.12.2021 |
180,00 EUR s DPH |
|
00634/21
|
Stredná športová škola |
15.12.2021 |
2 000,00 EUR s DPH |
|
00633/21
|
Stredná športová škola |
15.12.2021 |
680,00 EUR s DPH |
|
00631/21
|
Lamitec, spol. s r.o. |
14.12.2021 |
156,79 EUR s DPH |
|
00630/21
|
Škola umeleckého priemyslu Trenčín |
14.12.2021 |
285,65 EUR s DPH |
|
00632/21
|
ECOMED-Ing.M.Fuchsberger |
14.12.2021 |
392,40 EUR s DPH |
|
00628/21
|
Mária Danielová |
13.12.2021 |
35,00 EUR s DPH |
|
00629/21
|
BD BAMED s.r.o. |
13.12.2021 |
66,60 EUR s DPH |
|
00627/21
|
Judr. Danica Bedlovičová & spol., s r.o. |
10.12.2021 |
135,00 EUR s DPH |