|
00277/21
|
Trenčianske vodárne a kanalizácie, a.s. |
08.6.2021 |
449,41 EUR s DPH |
|
00270/21
|
Alza.sk s.r.o. |
07.6.2021 |
803,17 EUR s DPH |
|
00275/21
|
Slovak Telekom, a.s. |
07.6.2021 |
25,64 EUR s DPH |
|
00274/21
|
Slovak Telekom, a.s. |
07.6.2021 |
117,43 EUR s DPH |
|
00273/21
|
Slovak Telekom, a.s. |
07.6.2021 |
4,55 EUR s DPH |
|
00269/21
|
XEROX LIMITED |
07.6.2021 |
74,23 EUR s DPH |
|
00272/21
|
MAGNA ENERGIA a.s. |
07.6.2021 |
460,12 EUR s DPH |
|
00271/21
|
Stredná športová škola |
07.6.2021 |
2 220,40 EUR s DPH |
|
00268/21
|
Majster Papier |
03.6.2021 |
1 069,00 EUR s DPH |
|
00266/21
|
Dopyt s. r. o. |
03.6.2021 |
830,12 EUR s DPH |
|
00267/21
|
Učebné pomôcky spol. s.r.o. |
03.6.2021 |
90,10 EUR s DPH |
|
00265/21
|
Alza.sk s.r.o. |
02.6.2021 |
127,70 EUR s DPH |
|
00264/21
|
MAGNA ENERGIA a.s. |
02.6.2021 |
298,01 EUR s DPH |
|
00263/21
|
TRIPSY s.r.o. |
01.6.2021 |
250,00 EUR s DPH |
|
00260/21
|
PORADCA s.r.o. |
31.5.2021 |
72,00 EUR s DPH |
|
00253/21
|
REVIXA, s.r.o. |
31.5.2021 |
61,00 EUR s DPH |
|
00257/21
|
Lamitec, spol. s r.o. |
31.5.2021 |
432,55 EUR s DPH |
|
00262/21
|
ČECHOVO SK, s.r.o. |
31.5.2021 |
2 864,00 EUR s DPH |
|
00261/21
|
Petit Press, a.s. |
31.5.2021 |
96,00 EUR s DPH |
|
00259/21
|
Regionpress, s.r.o. |
31.5.2021 |
65,28 EUR s DPH |
|
00255/21
|
Marius Pedersen, a.s. |
31.5.2021 |
28,80 EUR s DPH |
|
00254/21
|
WORLDCOLOUR, s.r.o. |
31.5.2021 |
116,10 EUR s DPH |
|
00258/21
|
preskoly.sk, s.r.o. |
31.5.2021 |
44,52 EUR s DPH |
|
00256/21
|
PharmDr. Jozef Valuch spol. s r.o. |
31.5.2021 |
319,39 EUR s DPH |
|
00252/21
|
FIBEZ, s.r.o. |
31.5.2021 |
36,00 EUR s DPH |
|
00251/21
|
TRIPSY s.r.o. |
31.5.2021 |
530,00 EUR s DPH |
|
00250/21
|
Lamitec, spol. s r.o. |
28.5.2021 |
156,00 EUR s DPH |
|
00248/21
|
SEKO Trenčín s.r.o. |
28.5.2021 |
154,51 EUR s DPH |
|
00249/21
|
Lamitec, spol. s r.o. |
27.5.2021 |
56,86 EUR s DPH |
|
00246/21
|
Nakladatelství FORUM s.r.o., organizačná zložka |
26.5.2021 |
113,82 EUR s DPH |
|
00245/21
|
Ivan Hostačný - HOSTOSERVIS |
25.5.2021 |
935,00 EUR s DPH |
|
00244/21
|
Yhman, s.r.o. |
21.5.2021 |
120,00 EUR s DPH |
|
00247/21
|
APM, s.r.o. |
21.5.2021 |
4 320,00 EUR s DPH |
|
00243/21
|
MAGNA ENERGIA a.s. |
20.5.2021 |
298,01 EUR s DPH |
|
00228/21
|
OXOID CZ s.r.o., organizačná zložka Slovensko |
18.5.2021 |
104,64 EUR s DPH |
|
00242/21
|
Roman Dužík - BS SLOVAKIA |
18.5.2021 |
100,20 EUR s DPH |
|
00241/21
|
aleco media s.r.o. |
18.5.2021 |
62,22 EUR s DPH |
|
00240/21
|
Ivan Hostačný - HOSTOSERVIS |
14.5.2021 |
312,00 EUR s DPH |
|
00239/21
|
MB TECH BB s.r.o. |
13.5.2021 |
152,40 EUR s DPH |
|
00237/21
|
PharmDr. Jozef Valuch spol. s r.o. |
11.5.2021 |
137,98 EUR s DPH |
|
00238/21
|
Trenčianske vodárne a kanalizácie, a.s. |
11.5.2021 |
454,63 EUR s DPH |
|
00233/21
|
BIO G, spol. s r. o. |
10.5.2021 |
942,22 EUR s DPH |
|
00232/21
|
Medplus s.r.o. |
10.5.2021 |
304,50 EUR s DPH |
|
00234/21
|
SONMED, spol. s r.o. |
10.5.2021 |
187,86 EUR s DPH |
|
00236/21
|
ŠEVT, a.s. |
10.5.2021 |
257,76 EUR s DPH |
|
00235/21
|
MAGNA ENERGIA a.s. |
10.5.2021 |
443,95 EUR s DPH |
|
00229/21
|
ISG/DRS, s.r.o. |
07.5.2021 |
60,60 EUR s DPH |
|
00231/21
|
ASC Applied Software Consultants, s.r.o. |
07.5.2021 |
129,00 EUR s DPH |
|
00227/21
|
DOXX - Stravné lístky, spol. s r.o. |
07.5.2021 |
962,40 EUR s DPH |
|
00230/21
|
Stredná športová škola |
07.5.2021 |
1 371,28 EUR s DPH |