|
00297/20
|
Marius Pedersen, a.s. |
31.8.2020 |
28,80 EUR s DPH |
|
00295/20
|
WORLDCOLOUR, s.r.o. |
31.8.2020 |
16,08 EUR s DPH |
|
00298/20
|
TRIPSY s.r.o. |
31.8.2020 |
528,12 EUR s DPH |
|
00300/20
|
MAGNA ENERGIA a.s. |
31.8.2020 |
420,94 EUR s DPH |
|
00293/20
|
FIBEZ, s.r.o. |
31.8.2020 |
36,00 EUR s DPH |
|
00292/20
|
Dr. Josef Raabe Slovensko, s.r.o. |
28.8.2020 |
45,70 EUR s DPH |
|
00291/20
|
Lohmann a Rauscher, s.r.o |
27.8.2020 |
14 428,75 EUR s DPH |
|
00290/20
|
ENIGMA PUBLISHING s.r.o. |
26.8.2020 |
214,44 EUR s DPH |
|
00289/20
|
TRIPSY s.r.o. |
25.8.2020 |
91,08 EUR s DPH |
|
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 |