|
00466/21
|
Ing. Josef Chmelař |
07.10.2021 |
34,31 EUR s DPH |
|
00467/21
|
Marián Šalgo - SKLONEKO |
07.10.2021 |
90,00 EUR s DPH |
|
00465/21
|
Dr. Josef Raabe Slovensko, s.r.o. |
06.10.2021 |
45,35 EUR s DPH |
|
00464/21
|
VIDRA A SPOL. s.r.o. |
06.10.2021 |
289,96 EUR s DPH |
|
00463/21
|
VIDRA A SPOL. s.r.o. |
06.10.2021 |
56,20 EUR s DPH |
|
00458/21
|
B-commerce, s.r.o. |
05.10.2021 |
200,00 EUR s DPH |
|
00461/21
|
XEROX LIMITED |
05.10.2021 |
97,72 EUR s DPH |
|
00460/21
|
EKO Trenčín |
05.10.2021 |
478,39 EUR s DPH |
|
00459/21
|
CRYSTAL CONSULTING, s.r.o. |
05.10.2021 |
120,00 EUR s DPH |
|
00462/21
|
TRICUS s.r.o. |
05.10.2021 |
44,21 EUR s DPH |
|
00456/21
|
Dr. Josef Raabe Slovensko, s.r.o. |
04.10.2021 |
200,00 EUR s DPH |
|
00454/21
|
Alza.sk s.r.o. |
04.10.2021 |
1 173,78 EUR s DPH |
|
00457/21
|
Medplus s.r.o. |
04.10.2021 |
412,60 EUR s DPH |
|
00455/21
|
MAGNA ENERGIA a.s. |
04.10.2021 |
298,01 EUR s DPH |
|
00453/21
|
BIOLAHELP s.r.o. |
01.10.2021 |
58,61 EUR s DPH |
|
00445/21
|
Lamitec, spol. s r.o. |
30.9.2021 |
434,39 EUR s DPH |
|
00444/21
|
Lamitec, spol. s r.o. |
30.9.2021 |
515,45 EUR s DPH |
|
00447/21
|
Medplus s.r.o. |
30.9.2021 |
1 289,94 EUR s DPH |
|
00452/21
|
Marius Pedersen, a.s. |
30.9.2021 |
28,80 EUR s DPH |
|
00451/21
|
WORLDCOLOUR, s.r.o. |
30.9.2021 |
111,18 EUR s DPH |
|
00448/21
|
SEKO Trenčín s.r.o. |
30.9.2021 |
215,12 EUR s DPH |
|
00449/21
|
Optoteam, s.r.o. |
30.9.2021 |
102,00 EUR s DPH |
|
00446/21
|
ANMIMA, s.r.o. |
30.9.2021 |
74,90 EUR s DPH |
|
00450/21
|
FIBEZ, s.r.o. |
30.9.2021 |
36,00 EUR s DPH |
|
00442/21
|
preskoly.sk, s.r.o. |
29.9.2021 |
98,50 EUR s DPH |
|
00443/21
|
ALBION BOOKS s.r.o |
29.9.2021 |
75,60 EUR s DPH |
|
00441/21
|
ALKOMA s.r.o. |
29.9.2021 |
152,90 EUR s DPH |
|
00440/21
|
ECOMED-Ing.M.Fuchsberger |
29.9.2021 |
182,40 EUR s DPH |
|
00439/21
|
Agentúra RIA, s. r. o. |
27.9.2021 |
40,00 EUR s DPH |
|
00438/21
|
OXOID CZ s.r.o., organizačná zložka Slovensko |
23.9.2021 |
80,28 EUR s DPH |
|
00437/21
|
SONMED, spol. s r.o. |
23.9.2021 |
81,86 EUR s DPH |
|
00436/21
|
Libristo Media s.r.o. |
22.9.2021 |
13,50 EUR s DPH |
|
00434/21
|
TEBIT, s.r.o. |
21.9.2021 |
46,00 EUR s DPH |
|
00435/21
|
Mediaprint-Kapa Pressegrosso, a.s. |
21.9.2021 |
166,14 EUR s DPH |
|
00433/21
|
CRYSTAL CONSULTING, s.r.o. |
21.9.2021 |
150,00 EUR s DPH |
|
00432/21
|
ASC Applied Software Consultants, s.r.o. |
21.9.2021 |
199,00 EUR s DPH |
|
00431/21
|
TRIPSY s.r.o. |
20.9.2021 |
6,95 EUR s DPH |
|
00429/21
|
ALFI Corp., s.r.o. |
20.9.2021 |
387,20 EUR s DPH |
|
00428/21
|
HELAGO-SK, s.ro. |
20.9.2021 |
949,20 EUR s DPH |
|
00430/21
|
Alza.sk s.r.o. |
20.9.2021 |
1 221,24 EUR s DPH |
|
00427/21
|
ANMIMA, s.r.o. |
17.9.2021 |
102,04 EUR s DPH |
|
00426/21
|
Lamitec, spol. s r.o. |
16.9.2021 |
86,08 EUR s DPH |
|
00425/21
|
VIDRA A SPOL. s.r.o. |
13.9.2021 |
1 362,63 EUR s DPH |
|
00424/21
|
preskoly.sk, s.r.o. |
13.9.2021 |
42,18 EUR s DPH |
|
00423/21
|
Jozef KLIEŠTENEC |
13.9.2021 |
1 432,00 EUR s DPH |
|
00421/21
|
Škola.sk, s.r.o. |
13.9.2021 |
699,93 EUR s DPH |
|
00420/21
|
TRIPSY s.r.o. |
13.9.2021 |
60,30 EUR s DPH |
|
00419/21
|
ALFI Corp., s.r.o. |
13.9.2021 |
347,60 EUR s DPH |
|
00422/21
|
Ing. Juraj Halama - UČEBNÉ POMôCKY SLOVAKIA |
13.9.2021 |
272,90 EUR s DPH |
|
00418/21
|
Trenčianske vodárne a kanalizácie, a.s. |
09.9.2021 |
212,20 EUR s DPH |