|
00348/20
|
SEKO Trenčín s.r.o. |
30.9.2020 |
95,40 EUR s DPH |
|
00346/20
|
SEKO Trenčín s.r.o. |
30.9.2020 |
216,38 EUR s DPH |
|
00353/20
|
MAGNA ENERGIA a.s. |
30.9.2020 |
420,94 EUR s DPH |
|
00344/20
|
A. En. Slovensko, s.r.o. |
29.9.2020 |
1 332,00 EUR s DPH |
|
00343/20
|
Martinus, s.r.o. |
25.9.2020 |
166,48 EUR s DPH |
|
00341/20
|
Lamitec, spol. s r.o. |
24.9.2020 |
568,33 EUR s DPH |
|
00340/20
|
Alza.sk s.r.o. |
24.9.2020 |
139,94 EUR s DPH |
|
00342/20
|
EKO - Ing. Richard Kostka |
24.9.2020 |
729,70 EUR s DPH |
|
00338/20
|
Medplus s.r.o. |
23.9.2020 |
1 179,97 EUR s DPH |
|
00339/20
|
Trenčianske vodárne a kanalizácie, a.s. |
23.9.2020 |
175,80 EUR s DPH |
|
00336/20
|
Medplus s.r.o. |
21.9.2020 |
96,00 EUR s DPH |
|
00337/20
|
Roman Dužík - BS SLOVAKIA |
21.9.2020 |
237,60 EUR s DPH |
|
00333/20
|
Richard Šrobár - Littera |
18.9.2020 |
1 400,00 EUR s DPH |
|
00335/20
|
Marie Hrotková - H SPORT |
18.9.2020 |
428,02 EUR s DPH |
|
00334/20
|
BioVendor Slovakia s.r.o. |
18.9.2020 |
1 430,09 EUR s DPH |
|
00332/20
|
SONMED, spol. s r.o. |
17.9.2020 |
671,74 EUR s DPH |
|
00330/20
|
AFT Bratislava, s.r.o. |
17.9.2020 |
14,64 EUR s DPH |
|
00331/20
|
Mapros, s.r.o. |
17.9.2020 |
72,00 EUR s DPH |
|
00328/20
|
Roman Dužík - BS SLOVAKIA |
15.9.2020 |
76,20 EUR s DPH |
|
00327/20
|
SARSTEDT spol. s r.o. |
14.9.2020 |
24,00 EUR s DPH |
|
00329/20
|
TRIPSY s.r.o. |
14.9.2020 |
1 153,46 EUR s DPH |
|
00322/20
|
ELCOMP servis s.r.o. |
11.9.2020 |
96,00 EUR s DPH |
|
00323/20
|
OXOID CZ s.r.o., organizačná zložka Slovensko |
11.9.2020 |
109,44 EUR s DPH |
|
00326/20
|
TRIPSY s.r.o. |
11.9.2020 |
799,80 EUR s DPH |
|
00325/20
|
TRIPSY s.r.o. |
11.9.2020 |
142,20 EUR s DPH |
|
00324/20
|
MAGNA ENERGIA a.s. |
11.9.2020 |
-124,52 EUR s DPH |
|
00315/20
|
DENTONET, s.r.o. |
10.9.2020 |
260,00 EUR s DPH |
|
00321/20
|
Slovak Telekom, a.s. |
10.9.2020 |
4,56 EUR s DPH |
|
00320/20
|
Slovak Telekom, a.s. |
10.9.2020 |
30,12 EUR s DPH |
|
00319/20
|
Slovak Telekom, a.s. |
10.9.2020 |
90,16 EUR s DPH |
|
00317/20
|
MED-ART,spol s.r.o. |
10.9.2020 |
29,04 EUR s DPH |
|
00318/20
|
TRIPSY s.r.o. |
10.9.2020 |
210,00 EUR s DPH |
|
00316/20
|
VIDRA A SPOL. s.r.o. |
10.9.2020 |
31,50 EUR s DPH |
|
00314/20
|
PULImedical spol. s r. o. |
09.9.2020 |
414,18 EUR s DPH |
|
00313/20
|
DOXX - Stravné lístky, spol. s r.o. |
08.9.2020 |
3 427,06 EUR s DPH |
|
00310/20
|
Lamitec, spol. s r.o. |
08.9.2020 |
165,05 EUR s DPH |
|
00312/20
|
Beata Muchyová |
08.9.2020 |
280,00 EUR s DPH |
|
00311/20
|
Beata Muchyová |
08.9.2020 |
340,00 EUR s DPH |
|
00305/20
|
Rastislav Kubica - RK služby elektro |
07.9.2020 |
1 685,61 EUR s DPH |
|
00306/20
|
Medplus s.r.o. |
07.9.2020 |
491,99 EUR s DPH |
|
00309/20
|
SEKO Trenčín s.r.o. |
07.9.2020 |
160,30 EUR s DPH |
|
00308/20
|
SONMED, spol. s r.o. |
07.9.2020 |
44,59 EUR s DPH |
|
00307/20
|
Marius Pedersen, a.s. |
07.9.2020 |
232,51 EUR s DPH |
|
00304/20
|
Roman Dužík - BS SLOVAKIA |
02.9.2020 |
28,80 EUR s DPH |
|
00302/20
|
A. En. Slovensko, s.r.o. |
31.8.2020 |
1 332,00 EUR s DPH |
|
00301/20
|
JNL, s.r.o. |
31.8.2020 |
1 999,92 EUR s DPH |
|
00299/20
|
HOBLO, s.r.o. |
31.8.2020 |
10 300,00 EUR s DPH |
|
00296/20
|
Nakladatelství FORUM s.r.o., organizačná zložka |
31.8.2020 |
113,82 EUR s DPH |
|
00303/20
|
UniKnihy.sk, s.r.o. |
31.8.2020 |
206,00 EUR s DPH |
|
00294/20
|
OXOID CZ s.r.o., organizačná zložka Slovensko |
31.8.2020 |
129,48 EUR s DPH |