|
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 |
|
00566/21
|
Dr. Josef Raabe Slovensko, s.r.o. |
15.11.2021 |
119,00 EUR s DPH |
|
00563/21
|
Dr. Josef Raabe Slovensko, s.r.o. |
15.11.2021 |
46,05 EUR s DPH |
|
00568/21
|
Ekumenická spoločnosť pre štúdium siekt |
15.11.2021 |
11,60 EUR s DPH |
|
00567/21
|
PELUSA s.r.o. |
15.11.2021 |
995,00 EUR s DPH |
|
00565/21
|
Roman Dužík - BS SLOVAKIA |
15.11.2021 |
108,00 EUR s DPH |
|
00562/21
|
Mgr. Eva Budinská, PhD. |
15.11.2021 |
44,69 EUR s DPH |
|
00561/21
|
DOXX - Stravné lístky, spol. s r.o. |
12.11.2021 |
244,50 EUR s DPH |
|
00550/21
|
Lamitec, spol. s r.o. |
11.11.2021 |
79,69 EUR s DPH |
|
00559/21
|
ELCOMP servis s.r.o. |
11.11.2021 |
1 260,00 EUR s DPH |
|
00558/21
|
ELCOMP servis s.r.o. |
11.11.2021 |
105,00 EUR s DPH |
|
00560/21
|
Dopyt s. r. o. |
11.11.2021 |
418,02 EUR s DPH |
|
00552/21
|
IDSYS |
11.11.2021 |
272,39 EUR s DPH |
|
00554/21
|
Agentúra HARMONY v.o.s. |
11.11.2021 |
912,00 EUR s DPH |
|
00551/21
|
Marius Pedersen, a.s. |
11.11.2021 |
335,42 EUR s DPH |
|
00555/21
|
MEVION s.r.o. |
11.11.2021 |
360,00 EUR s DPH |
|
00553/21
|
PharmDr. Jozef Valuch spol. s r.o. |
11.11.2021 |
23,76 EUR s DPH |
|
00557/21
|
PYROSLOVAKIA s.r.o. |
11.11.2021 |
390,00 EUR s DPH |
|
00556/21
|
PYROSLOVAKIA s.r.o. |
11.11.2021 |
358,80 EUR s DPH |
|
00549/21
|
rizikové pílenie vršatec.sk |
11.11.2021 |
495,00 EUR s DPH |
|
00548/21
|
Trenčianske vodárne a kanalizácie, a.s. |
11.11.2021 |
315,08 EUR s DPH |
|
00547/21
|
Slovak Telekom, a.s. |
08.11.2021 |
51,56 EUR s DPH |
|
00545/21
|
Slovak Telekom, a.s. |
08.11.2021 |
23,65 EUR s DPH |
|
00544/21
|
Slovak Telekom, a.s. |
08.11.2021 |
12,48 EUR s DPH |
|
00543/21
|
Slovak Telekom, a.s. |
08.11.2021 |
69,46 EUR s DPH |
|
00541/21
|
XEROX LIMITED |
08.11.2021 |
121,55 EUR s DPH |
|
00540/21
|
VIDRA A SPOL. s.r.o. |
08.11.2021 |
1 127,82 EUR s DPH |
|
00542/21
|
TRICUS s.r.o. |
08.11.2021 |
471,00 EUR s DPH |
|
00539/21
|
Stredná športová škola |
08.11.2021 |
2 030,08 EUR s DPH |
|
00546/21
|
Ing. Dušan Filimonov - ACAPO |
08.11.2021 |
2 340,00 EUR s DPH |
|
00537/21
|
HELAGO-SK, s.ro. |
04.11.2021 |
478,80 EUR s DPH |
|
00538/21
|
Marius Pedersen, a.s. |
04.11.2021 |
28,80 EUR s DPH |
|
00535/21
|
Lamitec, spol. s r.o. |
03.11.2021 |
245,03 EUR s DPH |
|
00536/21
|
Stredná priemyselná škola stavebná Emila Belluša, Staničná 4, Trenčín |
03.11.2021 |
22,93 EUR s DPH |
|
00534/21
|
MAGNA ENERGIA a.s. |
03.11.2021 |
298,01 EUR s DPH |
|
00532/21
|
DELNET SLOVAKIA, s.r.o. |
02.11.2021 |
334,99 EUR s DPH |
|
00533/21
|
Bridge Publishing House International a.s. |
02.11.2021 |
121,00 EUR s DPH |
|
00524/21
|
Dr. Josef Raabe Slovensko, s.r.o. |
31.10.2021 |
50,00 EUR s DPH |
|
00528/21
|
UniKnihy.sk, s.r.o. |
31.10.2021 |
4 097,00 EUR s DPH |
|
00529/21
|
A-PEMA, s.r.o. |
31.10.2021 |
6 850,00 EUR s DPH |
|
00530/21
|
WORLDCOLOUR, s.r.o. |
31.10.2021 |
144,26 EUR s DPH |
|
00526/21
|
N-CHLAD s.r.o. |
31.10.2021 |
1 693,56 EUR s DPH |