|
00235/20
|
DOXX - Stravné lístky, spol. s r.o. |
30.6.2020 |
5 329,34 EUR s DPH |
|
00238/20
|
A. En. Slovensko, s.r.o. |
30.6.2020 |
1 332,00 EUR s DPH |
|
00237/20
|
OBCHOD MBR, s.r.o. |
29.6.2020 |
93,74 EUR s DPH |
|
00233/20
|
Pavol Kapralčík |
29.6.2020 |
83,80 EUR s DPH |
|
00234/20
|
Stavokov spol. s r.o. |
29.6.2020 |
128,52 EUR s DPH |
|
00236/20
|
Miroslav Daniel - KOMINS |
26.6.2020 |
30,00 EUR s DPH |
|
00232/20
|
Lamitec, spol. s r.o. |
25.6.2020 |
352,46 EUR s DPH |
|
00231/20
|
Roman Dužík - BS SLOVAKIA |
23.6.2020 |
42,00 EUR s DPH |
|
00230/20
|
Slovenská pošta, a.s. |
22.6.2020 |
37,81 EUR s DPH |
|
00228/20
|
Roman Dužík - BS SLOVAKIA |
18.6.2020 |
82,80 EUR s DPH |
|
00229/20
|
Lamitec, spol. s r.o. |
18.6.2020 |
364,88 EUR s DPH |
|
00226/20
|
VIDRA A SPOL. s.r.o. |
17.6.2020 |
494,95 EUR s DPH |
|
00225/20
|
Dr. Josef Raabe Slovensko, s.r.o. |
17.6.2020 |
48,15 EUR s DPH |
|
00227/20
|
VIDRA A SPOL. s.r.o. |
17.6.2020 |
110,40 EUR s DPH |
|
00224/20
|
Andrea Móderová - UNIPAP |
16.6.2020 |
55,44 EUR s DPH |
|
00222/20
|
Alza.sk s.r.o. |
15.6.2020 |
106,59 EUR s DPH |
|
00223/20
|
ASC Applied Software Consultants, s.r.o. |
15.6.2020 |
479,00 EUR s DPH |
|
00221/20
|
Roman Dužík - BS SLOVAKIA |
12.6.2020 |
25,20 EUR s DPH |
|
00218/20
|
Slovak Telekom, a.s. |
10.6.2020 |
2,46 EUR s DPH |
|
00219/20
|
Slovak Telekom, a.s. |
10.6.2020 |
45,24 EUR s DPH |
|
00220/20
|
Trenčianske vodárne a kanalizácie, a.s. |
10.6.2020 |
118,72 EUR s DPH |
|
00215/20
|
Križan s.r.o. |
09.6.2020 |
28,79 EUR s DPH |
|
00216/20
|
Alza.sk s.r.o. |
09.6.2020 |
43,64 EUR s DPH |
|
00217/20
|
Slovak Telekom, a.s. |
09.6.2020 |
99,76 EUR s DPH |
|
00213/20
|
DOXX - Stravné lístky, spol. s r.o. |
05.6.2020 |
4 688,58 EUR s DPH |
|
00214/20
|
PORADCA s.r.o. |
05.6.2020 |
72,00 EUR s DPH |
|
00212/20
|
SONMED, spol. s r.o. |
04.6.2020 |
1 128,08 EUR s DPH |
|
00211/20
|
Poradca podnikateľa |
04.6.2020 |
165,00 EUR s DPH |
|
00209/20
|
Lamitec, spol. s r.o. |
02.6.2020 |
95,42 EUR s DPH |
|
00210/20
|
Marius Pedersen, a.s. |
02.6.2020 |
28,80 EUR s DPH |
|
00208/20
|
MAGNA ENERGIA a.s. |
31.5.2020 |
-98,88 EUR s DPH |
|
00203/20
|
Petit Press, a.s. |
31.5.2020 |
100,80 EUR s DPH |
|
00204/20
|
FIBEZ, s.r.o. |
31.5.2020 |
36,00 EUR s DPH |
|
00205/20
|
MAGNA ENERGIA a.s. |
31.5.2020 |
420,94 EUR s DPH |
|
00207/20
|
Medicyt, s. r. o. |
31.5.2020 |
172,80 EUR s DPH |
|
00206/20
|
A. En. Slovensko, s.r.o. |
31.5.2020 |
1 332,00 EUR s DPH |
|
00202/20
|
Nakladatelství FORUM s.r.o., organizačná zložka |
28.5.2020 |
113,82 EUR s DPH |
|
00201/20
|
TRICUS s.r.o. |
27.5.2020 |
17,65 EUR s DPH |
|
00197/20
|
Slovak Telekom, a.s. |
21.5.2020 |
2,40 EUR s DPH |
|
00200/20
|
Slovak Telekom, a.s. |
21.5.2020 |
45,66 EUR s DPH |
|
00198/20
|
BIOLAHELP s.r.o. |
18.5.2020 |
213,29 EUR s DPH |
|
00199/20
|
Mountfield SK, s.r.o. |
18.5.2020 |
410,50 EUR s DPH |
|
00196/20
|
MAGNA ENERGIA a.s. |
14.5.2020 |
-125,28 EUR s DPH |
|
00195/20
|
Trenčianske vodárne a kanalizácie, a.s. |
14.5.2020 |
123,88 EUR s DPH |
|
00191/20
|
TRICUS s.r.o. |
13.5.2020 |
284,40 EUR s DPH |
|
00192/20
|
BIO G, spol. s r. o. |
13.5.2020 |
43,34 EUR s DPH |
|
00193/20
|
SONMED, spol. s r.o. |
13.5.2020 |
644,29 EUR s DPH |
|
00194/20
|
Lamitec, spol. s r.o. |
13.5.2020 |
288,98 EUR s DPH |
|
00186/20
|
VIDRA A SPOL. s.r.o. |
11.5.2020 |
989,61 EUR s DPH |
|
00187/20
|
VIDRA A SPOL. s.r.o. |
11.5.2020 |
776,29 EUR s DPH |