|
00188/20
|
Roman Dužík - BS SLOVAKIA |
11.5.2020 |
736,20 EUR s DPH |
|
00189/20
|
SONMED, spol. s r.o. |
11.5.2020 |
1 043,35 EUR s DPH |
|
00190/20
|
BD BAMED s.r.o. |
11.5.2020 |
112,20 EUR s DPH |
|
00178/20
|
DOXX - Stravné lístky, spol. s r.o. |
07.5.2020 |
6 971,31 EUR s DPH |
|
00179/20
|
Slovak Telekom, a.s. |
07.5.2020 |
87,17 EUR s DPH |
|
00180/20
|
VIDRA A SPOL. s.r.o. |
07.5.2020 |
711,38 EUR s DPH |
|
00181/20
|
VIDRA A SPOL. s.r.o. |
07.5.2020 |
23,52 EUR s DPH |
|
00182/20
|
VIDRA A SPOL. s.r.o. |
07.5.2020 |
11,13 EUR s DPH |
|
00183/20
|
VIDRA A SPOL. s.r.o. |
07.5.2020 |
84,24 EUR s DPH |
|
00184/20
|
VIDRA A SPOL. s.r.o. |
07.5.2020 |
138,07 EUR s DPH |
|
00185/20
|
SOFTEL, spol. s r.o. |
07.5.2020 |
339,92 EUR s DPH |
|
00177/20
|
Marius Pedersen, a.s. |
05.5.2020 |
28,80 EUR s DPH |
|
00176/20
|
A. En. Slovensko, s.r.o. |
30.4.2020 |
1 332,00 EUR s DPH |
|
00172/20
|
FIBEZ, s.r.o. |
30.4.2020 |
36,00 EUR s DPH |
|
00173/20
|
ELCOMP servis s.r.o. |
30.4.2020 |
135,10 EUR s DPH |
|
00175/20
|
MAGNA ENERGIA a.s. |
30.4.2020 |
420,94 EUR s DPH |
|
00174/20
|
MERCK spol. s r.o. |
30.4.2020 |
33,60 EUR s DPH |
|
00171/20
|
NABEL sped s.r.o. |
29.4.2020 |
387,84 EUR s DPH |
|
00169/20
|
PharmDr. Jozef Valuch spol. s r.o. |
28.4.2020 |
36,72 EUR s DPH |
|
00170/20
|
SEKO Trenčín s.r.o. |
28.4.2020 |
100,00 EUR s DPH |
|
00164/20
|
SOFTEL, spol. s r.o. |
27.4.2020 |
748,09 EUR s DPH |
|
00165/20
|
INTES Poprad, s.r.o. |
27.4.2020 |
470,36 EUR s DPH |
|
00166/20
|
BIO G, spol. s r. o. |
27.4.2020 |
244,18 EUR s DPH |
|
00167/20
|
BIO G, spol. s r. o. |
27.4.2020 |
665,19 EUR s DPH |
|
00168/20
|
AFT Bratislava, s.r.o. |
27.4.2020 |
56,94 EUR s DPH |
|
00162/20
|
Stredná športová škola |
24.4.2020 |
450,00 EUR s DPH |
|
00163/20
|
Stredná športová škola |
24.4.2020 |
114,00 EUR s DPH |
|
00159/20
|
PharmDr. Jozef Valuch spol. s r.o. |
23.4.2020 |
118,37 EUR s DPH |
|
00160/20
|
Lamitec, spol. s r.o. |
23.4.2020 |
291,41 EUR s DPH |
|
00161/20
|
Jozef KLIEŠTENEC |
23.4.2020 |
300,00 EUR s DPH |
|
00158/20
|
SONMED, spol. s r.o. |
21.4.2020 |
14,58 EUR s DPH |
|
00157/20
|
FISHER Slovakia, spol. s r. o. |
20.4.2020 |
243,47 EUR s DPH |
|
00155/20
|
Pavol Kapralčík |
17.4.2020 |
1 290,00 EUR s DPH |
|
00156/20
|
Pavol Kapralčík |
17.4.2020 |
159,22 EUR s DPH |
|
00153/20
|
SONMED, spol. s r.o. |
15.4.2020 |
70,97 EUR s DPH |
|
00154/20
|
SONMED, spol. s r.o. |
15.4.2020 |
291,76 EUR s DPH |
|
00150/20
|
Trenčianske vodárne a kanalizácie, a.s. |
15.4.2020 |
111,08 EUR s DPH |
|
00151/20
|
Stredná športová škola |
15.4.2020 |
695,40 EUR s DPH |
|
00152/20
|
MAGNA ENERGIA a.s. |
15.4.2020 |
103,39 EUR s DPH |
|
00144/20
|
Dr. Josef Raabe Slovensko, s.r.o. |
08.4.2020 |
45,35 EUR s DPH |
|
00147/20
|
Slovak Telekom, a.s. |
08.4.2020 |
60,00 EUR s DPH |
|
00148/20
|
Slovak Telekom, a.s. |
08.4.2020 |
2,98 EUR s DPH |
|
00149/20
|
Stredná priemyselná škola stavebná Emila Belluša, Staničná 4, Trenčín |
08.4.2020 |
6,87 EUR s DPH |
|
00145/20
|
PharmDr. Jozef Valuch spol. s r.o. |
07.4.2020 |
118,37 EUR s DPH |
|
00146/20
|
Slovak Telekom, a.s. |
07.4.2020 |
96,89 EUR s DPH |
|
00142/20
|
TRIPSY s.r.o. |
06.4.2020 |
450,00 EUR s DPH |
|
00143/20
|
RICOH Slovakia, s. r. o. |
06.4.2020 |
173,84 EUR s DPH |
|
00140/20
|
ECOMED-Ing.M.Fuchsberger |
03.4.2020 |
84,00 EUR s DPH |
|
00141/20
|
Lamitec, spol. s r.o. |
03.4.2020 |
921,58 EUR s DPH |
|
00135/20
|
A. En. Slovensko, s.r.o. |
31.3.2020 |
1 332,00 EUR s DPH |