|
00417/21
|
DOXX - Stravné lístky, spol. s r.o. |
09.9.2021 |
2 692,80 EUR s DPH |
|
00413/21
|
Lamitec, spol. s r.o. |
08.9.2021 |
149,30 EUR s DPH |
|
00416/21
|
Slovak Telekom, a.s. |
08.9.2021 |
69,58 EUR s DPH |
|
00415/21
|
Slovak Telekom, a.s. |
08.9.2021 |
28,19 EUR s DPH |
|
00414/21
|
Slovak Telekom, a.s. |
08.9.2021 |
5,87 EUR s DPH |
|
00412/21
|
Lamitec, spol. s r.o. |
07.9.2021 |
702,00 EUR s DPH |
|
00410/21
|
Alza.sk s.r.o. |
07.9.2021 |
71,57 EUR s DPH |
|
00411/21
|
Marie Hrotková - H SPORT |
07.9.2021 |
124,80 EUR s DPH |
|
00406/21
|
MAGNA ENERGIA a.s. |
06.9.2021 |
298,01 EUR s DPH |
|
00408/21
|
XEROX LIMITED |
06.9.2021 |
12,41 EUR s DPH |
|
00409/21
|
Rastislav Kubica - RK služby elektro |
06.9.2021 |
1 115,58 EUR s DPH |
|
00407/21
|
Marius Pedersen, a.s. |
06.9.2021 |
28,80 EUR s DPH |
|
00405/21
|
MAGNA ENERGIA a.s. |
31.8.2021 |
61,53 EUR s DPH |
|
00395/21
|
FIBEZ, s.r.o. |
31.8.2021 |
36,00 EUR s DPH |
|
00400/21
|
Trenčianske vodárne a kanalizácie, a.s. |
31.8.2021 |
565,32 EUR s DPH |
|
00391/21
|
ELCOMP trade, spol.s.r.o. |
31.8.2021 |
96,00 EUR s DPH |
|
00392/21
|
Lamitec, spol. s r.o. |
31.8.2021 |
126,86 EUR s DPH |
|
00393/21
|
Ing. Juraj Halama - UČEBNÉ POMôCKY SLOVAKIA |
31.8.2021 |
1 305,79 EUR s DPH |
|
00398/21
|
ELCOMP servis s.r.o. |
31.8.2021 |
135,00 EUR s DPH |
|
00397/21
|
ELCOMP servis s.r.o. |
31.8.2021 |
281,00 EUR s DPH |
|
00394/21
|
Medplus s.r.o. |
31.8.2021 |
10,50 EUR s DPH |
|
00390/21
|
Medplus s.r.o. |
31.8.2021 |
320,88 EUR s DPH |
|
00404/21
|
MOB Interier |
31.8.2021 |
235,90 EUR s DPH |
|
00403/21
|
SONMED, spol. s r.o. |
31.8.2021 |
103,51 EUR s DPH |
|
00401/21
|
WORLDCOLOUR, s.r.o. |
31.8.2021 |
15,72 EUR s DPH |
|
00396/21
|
Vrátny Rastislav |
31.8.2021 |
152,00 EUR s DPH |
|
00402/21
|
Optoteam, s.r.o. |
31.8.2021 |
528,00 EUR s DPH |
|
00399/21
|
Verlag Dashöfer, vydavateľstvo, s.r.o. |
31.8.2021 |
82,80 EUR s DPH |
|
00388/21
|
VIDRA A SPOL. s.r.o. |
30.8.2021 |
742,92 EUR s DPH |
|
00389/21
|
SONMED, spol. s r.o. |
30.8.2021 |
93,95 EUR s DPH |
|
00384/21
|
Lamitec, spol. s r.o. |
27.8.2021 |
292,39 EUR s DPH |
|
00386/21
|
Jarident s.r.o. |
27.8.2021 |
851,02 EUR s DPH |
|
00387/21
|
SONMED, spol. s r.o. |
27.8.2021 |
987,00 EUR s DPH |
|
00385/21
|
SONMED, spol. s r.o. |
27.8.2021 |
1 657,71 EUR s DPH |
|
00383/21
|
A J Produkty |
26.8.2021 |
1 650,00 EUR s DPH |
|
00382/21
|
PORADCA s.r.o. |
25.8.2021 |
33,60 EUR s DPH |
|
00381/21
|
Medplus s.r.o. |
24.8.2021 |
437,27 EUR s DPH |
|
00380/21
|
VIDRA A SPOL. s.r.o. |
24.8.2021 |
1 408,51 EUR s DPH |
|
00379/21
|
ENIGMA PUBLISHING s.r.o. |
23.8.2021 |
215,76 EUR s DPH |
|
00377/21
|
Lamitec, spol. s r.o. |
20.8.2021 |
149,47 EUR s DPH |
|
00378/21
|
Dr. Josef Raabe Slovensko, s.r.o. |
20.8.2021 |
45,35 EUR s DPH |
|
00376/21
|
OBCHOD MBR, s.r.o. |
20.8.2021 |
462,47 EUR s DPH |
|
00375/21
|
Alza.sk s.r.o. |
19.8.2021 |
173,50 EUR s DPH |
|
00374/21
|
PYROSLOVAKIA s.r.o. |
18.8.2021 |
320,04 EUR s DPH |
|
00370/21
|
ANTES Group s. r. o. |
16.8.2021 |
59,00 EUR s DPH |
|
00373/21
|
SEKO Trenčín s.r.o. |
16.8.2021 |
216,00 EUR s DPH |
|
00372/21
|
SEKO Trenčín s.r.o. |
16.8.2021 |
88,20 EUR s DPH |
|
00371/21
|
Marián Šalgo - SKLONEKO |
16.8.2021 |
385,00 EUR s DPH |
|
00369/21
|
DOXX - Stravné lístky, spol. s r.o. |
13.8.2021 |
1 583,40 EUR s DPH |
|
00367/21
|
Marcel Mikušinec - ATYP - M |
12.8.2021 |
305,00 EUR s DPH |