|
00517/21
|
OPTINO s.r.o. |
26.10.2021 |
58,00 EUR s DPH |
|
00516/21
|
Medplus s.r.o. |
26.10.2021 |
87,90 EUR s DPH |
|
00512/21
|
Alza.sk s.r.o. |
25.10.2021 |
422,16 EUR s DPH |
|
00513/21
|
OXOID CZ s.r.o., organizačná zložka Slovensko |
25.10.2021 |
26,28 EUR s DPH |
|
00511/21
|
Martinus, s.r.o. |
25.10.2021 |
133,93 EUR s DPH |
|
00515/21
|
New Aroma |
25.10.2021 |
1 535,00 EUR s DPH |
|
00514/21
|
New Aroma |
25.10.2021 |
1 613,00 EUR s DPH |
|
00507/21
|
Lamitec, spol. s r.o. |
20.10.2021 |
263,09 EUR s DPH |
|
00510/21
|
OXOID CZ s.r.o., organizačná zložka Slovensko |
20.10.2021 |
97,20 EUR s DPH |
|
00506/21
|
Jarident s.r.o. |
20.10.2021 |
42,09 EUR s DPH |
|
00508/21
|
SONMED, spol. s r.o. |
20.10.2021 |
62,68 EUR s DPH |
|
00509/21
|
SOFTEL, spol. s r.o. |
20.10.2021 |
274,00 EUR s DPH |
|
00505/21
|
PharmDr. Jozef Valuch spol. s r.o. |
20.10.2021 |
39,80 EUR s DPH |
|
00504/21
|
PharmDr. Jozef Valuch spol. s r.o. |
20.10.2021 |
232,01 EUR s DPH |
|
00503/21
|
PharmDr. Jozef Valuch spol. s r.o. |
20.10.2021 |
579,13 EUR s DPH |
|
00502/21
|
PharmDr. Jozef Valuch spol. s r.o. |
20.10.2021 |
40,20 EUR s DPH |
|
00500/21
|
BIO G, spol. s r. o. |
19.10.2021 |
236,72 EUR s DPH |
|
00499/21
|
Yhman, s.r.o. |
19.10.2021 |
270,00 EUR s DPH |
|
00501/21
|
Stredná športová škola |
19.10.2021 |
2 108,16 EUR s DPH |
|
00497/21
|
Martinus, s.r.o. |
18.10.2021 |
44,98 EUR s DPH |
|
00498/21
|
Roman Dužík - BS SLOVAKIA |
18.10.2021 |
312,00 EUR s DPH |
|
00491/21
|
LEONESS, s.r.o. |
15.10.2021 |
69,12 EUR s DPH |
|
00492/21
|
JURIGA spol. s r.o. |
15.10.2021 |
2 899,99 EUR s DPH |
|
00493/21
|
Medplus s.r.o. |
15.10.2021 |
339,98 EUR s DPH |
|
00496/21
|
ANMIMA, s.r.o. |
15.10.2021 |
238,60 EUR s DPH |
|
00495/21
|
Stredná športová škola |
15.10.2021 |
460,00 EUR s DPH |
|
00494/21
|
Stredná športová škola |
15.10.2021 |
155,00 EUR s DPH |
|
00490/21
|
TAKTIK vydavateľstvo, s.r.o. |
15.10.2021 |
534,20 EUR s DPH |
|
00488/21
|
JET SPORT CHAIRMAN s.r.o. |
15.10.2021 |
277,18 EUR s DPH |
|
00489/21
|
Samuel Šubík - vegis.sk |
15.10.2021 |
231,57 EUR s DPH |
|
00486/21
|
Alza.sk s.r.o. |
14.10.2021 |
186,20 EUR s DPH |
|
00487/21
|
Stredná priemyselná škola stavebná Emila Belluša, Staničná 4, Trenčín |
14.10.2021 |
12,93 EUR s DPH |
|
00485/21
|
Mercator DMS, spol. s r.o. |
13.10.2021 |
2 590,00 EUR s DPH |
|
00482/21
|
ANTES Group s. r. o. |
13.10.2021 |
59,00 EUR s DPH |
|
00484/21
|
PharmDr. Jozef Valuch spol. s r.o. |
13.10.2021 |
440,94 EUR s DPH |
|
00483/21
|
EURONAL s.r.o. |
13.10.2021 |
75,61 EUR s DPH |
|
00481/21
|
TRICUS s.r.o. |
12.10.2021 |
26,57 EUR s DPH |
|
00480/21
|
Trenčianske vodárne a kanalizácie, a.s. |
12.10.2021 |
466,18 EUR s DPH |
|
00479/21
|
Lamitec, spol. s r.o. |
11.10.2021 |
230,38 EUR s DPH |
|
00478/21
|
Lamitec, spol. s r.o. |
11.10.2021 |
492,46 EUR s DPH |
|
00477/21
|
Epifany s.r.o. |
11.10.2021 |
237,30 EUR s DPH |
|
00476/21
|
MAGNA ENERGIA a.s. |
11.10.2021 |
441,03 EUR s DPH |
|
00474/21
|
Slovak Telekom, a.s. |
08.10.2021 |
1 597,99 EUR s DPH |
|
00473/21
|
Slovak Telekom, a.s. |
08.10.2021 |
72,52 EUR s DPH |
|
00472/21
|
Slovak Telekom, a.s. |
08.10.2021 |
7,91 EUR s DPH |
|
00471/21
|
Slovak Telekom, a.s. |
08.10.2021 |
23,99 EUR s DPH |
|
00469/21
|
Medplus s.r.o. |
08.10.2021 |
261,89 EUR s DPH |
|
00475/21
|
EKO Trenčín |
08.10.2021 |
223,01 EUR s DPH |
|
00470/21
|
ŠEVT, a.s. |
08.10.2021 |
275,00 EUR s DPH |
|
00468/21
|
DOXX - Stravné lístky, spol. s r.o. |
08.10.2021 |
114,00 EUR s DPH |