|
00287/20
|
Consul - Ing. Peter Gerši - GC Tech |
24.8.2020 |
233,99 EUR s DPH |
|
00288/20
|
SONMED, spol. s r.o. |
24.8.2020 |
221,85 EUR s DPH |
|
00286/20
|
Mama Kiddies Slovensko s.r.o. |
20.8.2020 |
82,27 EUR s DPH |
|
00285/20
|
Metalkas, s.r.o. |
18.8.2020 |
432,00 EUR s DPH |
|
00284/20
|
PRACOVNÉ ODEVY ZIGO, s.r.o. |
18.8.2020 |
10,96 EUR s DPH |
|
00283/20
|
Petit Press, a.s. |
17.8.2020 |
100,80 EUR s DPH |
|
00282/20
|
Medplus s.r.o. |
17.8.2020 |
252,00 EUR s DPH |
|
00281/20
|
Roman Dužík - BS SLOVAKIA |
14.8.2020 |
816,00 EUR s DPH |
|
00280/20
|
Trenčianske vodárne a kanalizácie, a.s. |
13.8.2020 |
130,00 EUR s DPH |
|
00279/20
|
Wolters Kluwer s. r. o. |
13.8.2020 |
108,34 EUR s DPH |
|
00278/20
|
Slovak Telekom, a.s. |
06.8.2020 |
2,76 EUR s DPH |
|
00277/20
|
Slovak Telekom, a.s. |
06.8.2020 |
31,75 EUR s DPH |
|
00276/20
|
Slovak Telekom, a.s. |
06.8.2020 |
86,38 EUR s DPH |
|
00275/20
|
PYROSLOVAKIA s.r.o. |
05.8.2020 |
267,72 EUR s DPH |
|
00274/20
|
Marius Pedersen, a.s. |
04.8.2020 |
28,80 EUR s DPH |
|
00264/20
|
A. En. Slovensko, s.r.o. |
31.7.2020 |
1 332,00 EUR s DPH |
|
00267/20
|
Alza.sk s.r.o. |
31.7.2020 |
453,02 EUR s DPH |
|
00273/20
|
MAGNA ENERGIA a.s. |
31.7.2020 |
-131,82 EUR s DPH |
|
00270/20
|
Marcel Mikušinec - ATYP - M |
31.7.2020 |
570,00 EUR s DPH |
|
00265/20
|
Dr. Josef Raabe Slovensko, s.r.o. |
31.7.2020 |
212,00 EUR s DPH |
|
00263/20
|
RICOH Slovakia, s. r. o. |
31.7.2020 |
14,99 EUR s DPH |
|
00272/20
|
WORLDCOLOUR, s.r.o. |
31.7.2020 |
82,56 EUR s DPH |
|
00271/20
|
SEKO Trenčín s.r.o. |
31.7.2020 |
229,28 EUR s DPH |
|
00266/20
|
Jaroslav Ondruška |
31.7.2020 |
1 208,10 EUR s DPH |
|
00268/20
|
MAGNA ENERGIA a.s. |
31.7.2020 |
420,94 EUR s DPH |
|
00269/20
|
FIBEZ, s.r.o. |
31.7.2020 |
36,00 EUR s DPH |
|
00261/20
|
Medplus s.r.o. |
17.7.2020 |
378,98 EUR s DPH |
|
00260/20
|
TRICUS s.r.o. |
16.7.2020 |
28,34 EUR s DPH |
|
00258/20
|
SEKO Trenčín s.r.o. |
15.7.2020 |
90,00 EUR s DPH |
|
00256/20
|
ŠEVT, a.s. |
15.7.2020 |
69,44 EUR s DPH |
|
00259/20
|
VIDRA A SPOL. s.r.o. |
15.7.2020 |
24,00 EUR s DPH |
|
00257/20
|
VIDRA A SPOL. s.r.o. |
15.7.2020 |
52,42 EUR s DPH |
|
00255/20
|
Trenčianske vodárne a kanalizácie, a.s. |
14.7.2020 |
152,99 EUR s DPH |
|
00254/20
|
BioVendor Slovakia s.r.o. |
13.7.2020 |
45,60 EUR s DPH |
|
00253/20
|
VAREZ INTERIER, s.r.o. |
10.7.2020 |
7 630,00 EUR s DPH |
|
00262/20
|
Slovak Telekom, a.s. |
09.7.2020 |
42,21 EUR s DPH |
|
00252/20
|
Slovak Telekom, a.s. |
09.7.2020 |
2,45 EUR s DPH |
|
00251/20
|
Medplus s.r.o. |
09.7.2020 |
73,02 EUR s DPH |
|
00249/20
|
Lamitec, spol. s r.o. |
08.7.2020 |
110,22 EUR s DPH |
|
00250/20
|
Slovak Telekom, a.s. |
08.7.2020 |
106,31 EUR s DPH |
|
00248/20
|
ANTES Group s. r. o. |
08.7.2020 |
155,78 EUR s DPH |
|
00247/20
|
TEBIT, s.r.o. |
06.7.2020 |
450,00 EUR s DPH |
|
00245/20
|
DELNET SLOVAKIA, s.r.o. |
30.6.2020 |
237,00 EUR s DPH |
|
00244/20
|
SEKO Trenčín s.r.o. |
30.6.2020 |
192,10 EUR s DPH |
|
00242/20
|
WORLDCOLOUR, s.r.o. |
30.6.2020 |
73,26 EUR s DPH |
|
00240/20
|
Marius Pedersen, a.s. |
30.6.2020 |
28,80 EUR s DPH |
|
00243/20
|
MAGNA ENERGIA a.s. |
30.6.2020 |
420,94 EUR s DPH |
|
00239/20
|
PharmDr. Jozef Valuch spol. s r.o. |
30.6.2020 |
67,68 EUR s DPH |
|
00241/20
|
FIBEZ, s.r.o. |
30.6.2020 |
36,00 EUR s DPH |
|
00246/20
|
MAGNA ENERGIA a.s. |
30.6.2020 |
-98,15 EUR s DPH |