|
00332/25
|
Marius Pedersen, a.s. |
30.6.2025 |
89,79 EUR s DPH |
|
00335/25
|
SEKO Trenčín s.r.o. |
30.6.2025 |
649,40 EUR s DPH |
|
00334/25
|
SEKO Trenčín s.r.o. |
30.6.2025 |
195,00 EUR s DPH |
|
00336/25
|
Bublinka čistiareň a práčovňa, s.r.o. |
30.6.2025 |
190,19 EUR s DPH |
|
00330/25
|
ASC Applied Software Consultants, s.r.o. |
26.6.2025 |
738,00 EUR s DPH |
|
00329/25
|
Medicyt, s. r. o. |
26.6.2025 |
244,80 EUR s DPH |
|
00325/25
|
Lamitec, spol. s r.o. |
25.6.2025 |
328,19 EUR s DPH |
|
00328/25
|
OXOID CZ s.r.o., organizačná zložka Slovensko |
25.6.2025 |
605,43 EUR s DPH |
|
00327/25
|
SOFTEL, spol. s r.o. |
25.6.2025 |
4,07 EUR s DPH |
|
00326/25
|
VIDRA A SPOL. s.r.o. |
25.6.2025 |
390,82 EUR s DPH |
|
00324/25
|
MERKURY SHOP, s.r.o. |
24.6.2025 |
489,30 EUR s DPH |
|
00322/25
|
ŠEVT, a.s. |
23.6.2025 |
318,63 EUR s DPH |
|
00323/25
|
Ing. Pavol Dužek - GASTROSERVIS |
23.6.2025 |
470,40 EUR s DPH |
|
00321/25
|
Slovenská pošta, a.s. |
20.6.2025 |
52,06 EUR s DPH |
|
00320/25
|
Lamitec, spol. s r.o. |
18.6.2025 |
142,51 EUR s DPH |
|
00319/25
|
Stredná športová škola |
18.6.2025 |
360,00 EUR s DPH |
|
00305/25
|
Slovak Telekom, a.s. |
18.6.2025 |
25,25 EUR s DPH |
|
00317/25
|
STELACHEM spol. s r. o. |
17.6.2025 |
67,65 EUR s DPH |
|
00316/25
|
STELACHEM spol. s r. o. |
17.6.2025 |
19,56 EUR s DPH |
|
00318/25
|
Seminaria, s.r.o. |
17.6.2025 |
117,10 EUR s DPH |
|
00315/25
|
Orange Slovensko, a.s. |
16.6.2025 |
5,02 EUR s DPH |
|
00314/25
|
MVM CEEnergy Slovakia s.r.o. |
12.6.2025 |
238,51 EUR s DPH |
|
00312/25
|
Jednota Sokol |
12.6.2025 |
1 460,00 EUR s DPH |
|
00313/25
|
Slovenská pošta, a.s. |
12.6.2025 |
1 728,85 EUR s DPH |
|
00309/25
|
BLUEMED s.r.o. |
10.6.2025 |
1 113,15 EUR s DPH |
|
00308/25
|
Dr. Josef Raabe Slovensko, s.r.o. |
10.6.2025 |
329,50 EUR s DPH |
|
00311/25
|
MEDIHUM, s.r.o. |
10.6.2025 |
165,00 EUR s DPH |
|
00310/25
|
Trenčianske vodárne a kanalizácie, a.s. |
10.6.2025 |
792,51 EUR s DPH |
|
00302/25
|
Petit Press, a.s. |
06.6.2025 |
162,98 EUR s DPH |
|
00306/25
|
Slovak Telekom, a.s. |
06.6.2025 |
39,91 EUR s DPH |
|
00304/25
|
Slovak Telekom, a.s. |
06.6.2025 |
16,19 EUR s DPH |
|
00303/25
|
Slovak Telekom, a.s. |
06.6.2025 |
72,34 EUR s DPH |
|
00307/25
|
SONMED, spol. s r.o. |
06.6.2025 |
40,69 EUR s DPH |
|
00298/25
|
fpoho, s.r.o. |
04.6.2025 |
7 973,00 EUR s DPH |
|
00300/25
|
XEROX LIMITED |
04.6.2025 |
259,01 EUR s DPH |
|
00299/25
|
XEROX LIMITED |
04.6.2025 |
245,32 EUR s DPH |
|
00301/25
|
Slovenský plynárenský priemysel, a.s. |
04.6.2025 |
2 428,00 EUR s DPH |
|
00297/25
|
Marius Pedersen, a.s. |
31.5.2025 |
89,79 EUR s DPH |
|
00296/25
|
FIBEZ, s.r.o. |
31.5.2025 |
36,90 EUR s DPH |
|
00294/25
|
Thermo Fisher Diagnostics CZ s.r.o., organizačná zložka Slovensko |
30.5.2025 |
116,76 EUR s DPH |
|
00295/25
|
Petit Press, a.s. |
30.5.2025 |
162,98 EUR s DPH |
|
00292/25
|
EUREX MEDICA spol. s r. o. |
30.5.2025 |
410,16 EUR s DPH |
|
00293/25
|
DAMEDIS, s.r.o. |
30.5.2025 |
1 346,38 EUR s DPH |
|
00291/25
|
ŠEVT, a.s. |
29.5.2025 |
317,40 EUR s DPH |
|
00289/25
|
VIDRA A SPOL. s.r.o. |
29.5.2025 |
345,65 EUR s DPH |
|
00290/25
|
FLORA TOUR spol. s.r.o. |
29.5.2025 |
2 418,00 EUR s DPH |
|
00287/25
|
Fossil Energy a Logistic s.r.o. |
28.5.2025 |
73,26 EUR s DPH |
|
00288/25
|
Bublinka čistiareň a práčovňa, s.r.o. |
28.5.2025 |
66,21 EUR s DPH |
|
00285/25
|
VIDRA A SPOL. s.r.o. |
22.5.2025 |
77,80 EUR s DPH |
|
00286/25
|
BIO ENERGO MEDICAL s.r.o. |
22.5.2025 |
1 318,56 EUR s DPH |