|
00338/19
|
Andrea Móderová - UNIPAP |
20.9.2019 |
163,60 EUR s DPH |
|
00336/19
|
BIOHEM s.r.o. |
19.9.2019 |
55,78 EUR s DPH |
|
00337/19
|
OBCHOD MBR, s.r.o. |
19.9.2019 |
369,08 EUR s DPH |
|
00335/19
|
VIDRA A SPOL. s.r.o. |
18.9.2019 |
320,54 EUR s DPH |
|
00334/19
|
Verlag Dashöfer, vydavateľstvo, s.r.o. |
17.9.2019 |
158,52 EUR s DPH |
|
00333/19
|
PharmDr. Jozef Valuch spol. s r.o. |
17.9.2019 |
40,99 EUR s DPH |
|
00332/19
|
MAGNA ENERGIA a.s. |
16.9.2019 |
-99,97 EUR s DPH |
|
00328/19
|
GUSIM, s. r. o. |
13.9.2019 |
77,04 EUR s DPH |
|
00329/19
|
Trenčianske vodárne a kanalizácie, a.s. |
13.9.2019 |
136,57 EUR s DPH |
|
00331/19
|
Optoteam, s.r.o. |
13.9.2019 |
7 387,20 EUR s DPH |
|
00330/19
|
Optoteam, s.r.o. |
13.9.2019 |
3 990,00 EUR s DPH |
|
00327/19
|
DOXX - Stravné lístky, spol. s r.o. |
12.9.2019 |
1 820,00 EUR s DPH |
|
00325/19
|
PYROSERVIS |
12.9.2019 |
228,90 EUR s DPH |
|
00326/19
|
MARIVE Atelier s.r.o. |
12.9.2019 |
41,50 EUR s DPH |
|
00323/19
|
SONMED, spol. s r.o. |
09.9.2019 |
61,90 EUR s DPH |
|
00324/19
|
Slovak Telekom, a.s. |
09.9.2019 |
92,56 EUR s DPH |
|
00319/19
|
VIDRA A SPOL. s.r.o. |
06.9.2019 |
253,13 EUR s DPH |
|
00320/19
|
Kantorka, n.o. |
06.9.2019 |
35,00 EUR s DPH |
|
00321/19
|
Slovak Telekom, a.s. |
06.9.2019 |
27,90 EUR s DPH |
|
00322/19
|
Slovak Telekom, a.s. |
06.9.2019 |
2,23 EUR s DPH |
|
00318/19
|
Slovenský plynárenský priemysel, a.s. |
02.9.2019 |
1 501,00 EUR s DPH |
|
00312/19
|
ELCOMP trade, spol.s.r.o. |
31.8.2019 |
96,00 EUR s DPH |
|
00313/19
|
Petit Press, a.s. |
31.8.2019 |
100,80 EUR s DPH |
|
00314/19
|
FIBEZ, s.r.o. |
31.8.2019 |
36,00 EUR s DPH |
|
00315/19
|
ŠKOLEX, spl. s r.o. |
31.8.2019 |
756,00 EUR s DPH |
|
00316/19
|
MAGNA ENERGIA a.s. |
31.8.2019 |
421,74 EUR s DPH |
|
00317/19
|
Marius Pedersen, a.s. |
31.8.2019 |
28,80 EUR s DPH |
|
00310/19
|
SONMED, spol. s r.o. |
28.8.2019 |
169,80 EUR s DPH |
|
00311/19
|
Roman Dužík - BS SLOVAKIA |
28.8.2019 |
1 316,76 EUR s DPH |
|
00309/19
|
CELIMED s.r.o. |
27.8.2019 |
69,63 EUR s DPH |
|
00307/19
|
Roman Dužík - BS SLOVAKIA |
26.8.2019 |
186,00 EUR s DPH |
|
00308/19
|
Dr. Josef Raabe Slovensko, s.r.o. |
26.8.2019 |
190,80 EUR s DPH |
|
00305/19
|
Obchod - SVK, s.r.o. |
23.8.2019 |
52,67 EUR s DPH |
|
00306/19
|
Lamitec, spol. s r.o. |
23.8.2019 |
351,65 EUR s DPH |
|
00303/19
|
ENIGMA PUBLISHING s.r.o. |
21.8.2019 |
196,32 EUR s DPH |
|
00304/19
|
Jaroslav Ondruška |
21.8.2019 |
1 141,85 EUR s DPH |
|
00302/19
|
STACON s.r.o. |
20.8.2019 |
11 333,42 EUR s DPH |
|
00301/19
|
MAGNA ENERGIA a.s. |
19.8.2019 |
108,16 EUR s DPH |
|
00299/19
|
Trenčianske vodárne a kanalizácie, a.s. |
19.8.2019 |
144,98 EUR s DPH |
|
00300/19
|
Marián Šalgo - SKLONEKO |
19.8.2019 |
110,40 EUR s DPH |
|
00298/19
|
Lamitec, spol. s r.o. |
09.8.2019 |
61,28 EUR s DPH |
|
00295/19
|
Slovak Telekom, a.s. |
08.8.2019 |
74,99 EUR s DPH |
|
00296/19
|
Slovak Telekom, a.s. |
08.8.2019 |
31,95 EUR s DPH |
|
00297/19
|
Slovak Telekom, a.s. |
08.8.2019 |
2,16 EUR s DPH |
|
00294/19
|
Wolters Kluwer s. r. o. |
07.8.2019 |
69,50 EUR s DPH |
|
00293/19
|
DOXX - Stravné lístky, spol. s r.o. |
06.8.2019 |
1 512,00 EUR s DPH |
|
00292/19
|
Slovenský plynárenský priemysel, a.s. |
02.8.2019 |
1 501,00 EUR s DPH |
|
00291/19
|
GUSIM, s. r. o. |
01.8.2019 |
61,95 EUR s DPH |
|
00283/19
|
ANTES Group s. r. o. |
31.7.2019 |
59,00 EUR s DPH |
|
00284/19
|
Marius Pedersen, a.s. |
31.7.2019 |
28,80 EUR s DPH |