|
00078/19
|
Kosodrevina, s.r.o. |
26.2.2019 |
7 191,00 EUR s DPH |
|
00079/19
|
JUMA Trenčín s.r.o. |
26.2.2019 |
180,00 EUR s DPH |
|
00080/19
|
VIDRA A SPOL. s.r.o. |
26.2.2019 |
140,71 EUR s DPH |
|
00075/19
|
Viliam Turan TURANCAR |
25.2.2019 |
1 300,00 EUR s DPH |
|
00076/19
|
Medplus s.r.o. |
25.2.2019 |
45,90 EUR s DPH |
|
00073/19
|
Medplus s.r.o. |
21.2.2019 |
41,40 EUR s DPH |
|
00074/19
|
AFT Bratislava, s.r.o. |
21.2.2019 |
44,40 EUR s DPH |
|
00069/19
|
EUREX MEDICA spol. s r. o. |
20.2.2019 |
184,20 EUR s DPH |
|
00070/19
|
Medplus s.r.o. |
20.2.2019 |
176,63 EUR s DPH |
|
00071/19
|
SOFTEL, spol. s r.o. |
20.2.2019 |
136,00 EUR s DPH |
|
00072/19
|
SOFTEL, spol. s r.o. |
20.2.2019 |
792,00 EUR s DPH |
|
00064/19
|
Trenčianske vodárne a kanalizácie, a.s. |
18.2.2019 |
448,48 EUR s DPH |
|
00065/19
|
Medplus s.r.o. |
18.2.2019 |
482,99 EUR s DPH |
|
00066/19
|
LASER-ELTEK, s r.o. |
18.2.2019 |
1 614,00 EUR s DPH |
|
00067/19
|
AFT Bratislava, s.r.o. |
18.2.2019 |
17,40 EUR s DPH |
|
00068/19
|
Roman Dužík - BS SLOVAKIA |
18.2.2019 |
81,60 EUR s DPH |
|
00061/19
|
ŠEVT, a.s. |
15.2.2019 |
262,20 EUR s DPH |
|
00062/19
|
Medplus s.r.o. |
15.2.2019 |
179,55 EUR s DPH |
|
00063/19
|
Lamitec, spol. s r.o. |
15.2.2019 |
111,24 EUR s DPH |
|
00057/19
|
Rastislav Kubica - RK služby elektro |
14.2.2019 |
699,88 EUR s DPH |
|
00058/19
|
Medplus s.r.o. |
14.2.2019 |
582,73 EUR s DPH |
|
00059/19
|
Medplus s.r.o. |
14.2.2019 |
127,51 EUR s DPH |
|
00060/19
|
Medplus s.r.o. |
14.2.2019 |
280,52 EUR s DPH |
|
00048/19
|
ELCOMP trade, spol.s.r.o. |
13.2.2019 |
23,88 EUR s DPH |
|
00049/19
|
Kosodrevina, s.r.o. |
13.2.2019 |
8 908,00 EUR s DPH |
|
00050/19
|
Kosodrevina, s.r.o. |
13.2.2019 |
531,00 EUR s DPH |
|
00051/19
|
Stredná športová škola |
13.2.2019 |
427,50 EUR s DPH |
|
00052/19
|
MAGNA ENERGIA a.s. |
13.2.2019 |
569,95 EUR s DPH |
|
00053/19
|
Ing. Juraj Halama - UČEBNÉ POMôCKY SLOVAKIA |
13.2.2019 |
249,50 EUR s DPH |
|
00054/19
|
B2B Partner s.r.o. |
13.2.2019 |
1 142,40 EUR s DPH |
|
00055/19
|
Lamitec, spol. s r.o. |
13.2.2019 |
183,96 EUR s DPH |
|
00056/19
|
DOXX - Stravné lístky, spol. s r.o. |
13.2.2019 |
212,00 EUR s DPH |
|
00042/19
|
Slovak Telekom, a.s. |
11.2.2019 |
3,55 EUR s DPH |
|
00043/19
|
Slovak Telekom, a.s. |
11.2.2019 |
35,63 EUR s DPH |
|
00044/19
|
ECOMED-Ing.M.Fuchsberger |
11.2.2019 |
59,80 EUR s DPH |
|
00045/19
|
AFT Bratislava, s.r.o. |
11.2.2019 |
17,28 EUR s DPH |
|
00046/19
|
Roman Dužík - BS SLOVAKIA |
11.2.2019 |
219,36 EUR s DPH |
|
00047/19
|
Jednota Sokol |
11.2.2019 |
1 476,00 EUR s DPH |
|
00039/19
|
Jaroslav Kovár - KOJA |
07.2.2019 |
12,38 EUR s DPH |
|
00040/19
|
Roman Dužík - BS SLOVAKIA |
07.2.2019 |
235,50 EUR s DPH |
|
00041/19
|
Roman Dužík - BS SLOVAKIA |
07.2.2019 |
190,80 EUR s DPH |
|
00034/19
|
Slovak Telekom, a.s. |
05.2.2019 |
84,00 EUR s DPH |
|
00035/19
|
SONMED, spol. s r.o. |
05.2.2019 |
138,56 EUR s DPH |
|
00036/19
|
Stredná športová škola |
05.2.2019 |
1 647,97 EUR s DPH |
|
00037/19
|
PharmDr. Jozef Valuch spol. s r.o. |
05.2.2019 |
13,38 EUR s DPH |
|
00038/19
|
OKAY Slovakia, spol. s.r.o. |
05.2.2019 |
269,00 EUR s DPH |
|
00033/19
|
Slovenský plynárenský priemysel, a.s. |
04.2.2019 |
1 501,00 EUR s DPH |
|
00025/19
|
AJFA+AVIS |
31.1.2019 |
58,80 EUR s DPH |
|
00026/19
|
Lamitec, spol. s r.o. |
31.1.2019 |
64,56 EUR s DPH |
|
00027/19
|
PAPERA s.r.o. |
31.1.2019 |
170,40 EUR s DPH |