|
00067/18
|
BIOHEM s.r.o. |
27.2.2018 |
42,92 EUR s DPH |
|
00068/18
|
PharmDr. Jozef Valuch |
27.2.2018 |
36,48 EUR s DPH |
|
00062/18
|
SLOVPAP SK s.r.o. |
22.2.2018 |
45,00 EUR s DPH |
|
00063/18
|
VIDRA A SPOL. s.r.o. |
22.2.2018 |
76,56 EUR s DPH |
|
00061/18
|
SemenaOnline, s.r.o. |
20.2.2018 |
77,61 EUR s DPH |
|
00058/18
|
Trenčianske vodárne a kanalizácie, a.s. |
19.2.2018 |
452,87 EUR s DPH |
|
00059/18
|
Dušan VRANÁK |
19.2.2018 |
95,22 EUR s DPH |
|
00060/18
|
Lamitec, spol. s r.o. |
19.2.2018 |
110,20 EUR s DPH |
|
00075/18
|
Slovak Telekom, a.s. |
19.2.2018 |
111,77 EUR s DPH |
|
00054/18
|
Roman Dužík - BS SLOVAKIA |
16.2.2018 |
31,68 EUR s DPH |
|
00055/18
|
SONMED, spol. s r.o. |
16.2.2018 |
61,60 EUR s DPH |
|
00056/18
|
BD BAMED s.r.o. |
16.2.2018 |
43,20 EUR s DPH |
|
00057/18
|
SONMED, spol. s r.o. |
16.2.2018 |
124,11 EUR s DPH |
|
00045/18
|
PharmDr. Jozef Valuch |
13.2.2018 |
469,93 EUR s DPH |
|
00046/18
|
Slovak Telekom, a.s. |
13.2.2018 |
4,97 EUR s DPH |
|
00047/18
|
Jednota Sokol |
13.2.2018 |
1 410,00 EUR s DPH |
|
00048/18
|
MAGNA ENERGIA a.s. |
13.2.2018 |
479,44 EUR s DPH |
|
00049/18
|
Medplus s.r.o. |
13.2.2018 |
51,19 EUR s DPH |
|
00050/18
|
VIDRA A SPOL. s.r.o. |
13.2.2018 |
480,35 EUR s DPH |
|
00051/18
|
Breno s.r.o. |
13.2.2018 |
479,42 EUR s DPH |
|
00052/18
|
Wolters Kluwer s. r. o. |
13.2.2018 |
98,24 EUR s DPH |
|
00053/18
|
Slovak Telekom, a.s. |
13.2.2018 |
30,02 EUR s DPH |
|
00044/18
|
Edenred Slovakia s.r.o. |
08.2.2018 |
422,69 EUR s DPH |
|
00039/18
|
SOFTEL, spol. s r.o. |
07.2.2018 |
68,12 EUR s DPH |
|
00040/18
|
Medplus s.r.o. |
07.2.2018 |
43,99 EUR s DPH |
|
00041/18
|
MED-ART,spol s.r.o. |
07.2.2018 |
11,62 EUR s DPH |
|
00042/18
|
AFT Bratislava, s.r.o. |
07.2.2018 |
25,50 EUR s DPH |
|
00043/18
|
Slovak Telekom, a.s. |
07.2.2018 |
111,77 EUR s DPH |
|
00036/18
|
Xepap, spol. s r.o. |
05.2.2018 |
32,64 EUR s DPH |
|
00037/18
|
Ladislav Sjekel - LORD |
05.2.2018 |
40,80 EUR s DPH |
|
00038/18
|
ELCOMP trade, spol.s.r.o. |
05.2.2018 |
23,88 EUR s DPH |
|
00034/18
|
ADHESIVE TAPES, s.r.o. |
02.2.2018 |
52,61 EUR s DPH |
|
00035/18
|
Slovenský plynárenský priemysel, a.s. |
02.2.2018 |
1 041,00 EUR s DPH |
|
00024/18
|
Lamitec, spol. s r.o. |
31.1.2018 |
503,63 EUR s DPH |
|
00025/18
|
TRICUS s.r.o. |
31.1.2018 |
401,20 EUR s DPH |
|
00026/18
|
Ing. Michal Kováč - CK Andromeda |
31.1.2018 |
1 450,00 EUR s DPH |
|
00027/18
|
Ing. Michal Kováč - CK Andromeda |
31.1.2018 |
9 860,00 EUR s DPH |
|
00028/18
|
Roman Dužík - BS SLOVAKIA |
31.1.2018 |
40,80 EUR s DPH |
|
00029/18
|
Marius Pedersen, a.s. |
31.1.2018 |
28,80 EUR s DPH |
|
00030/18
|
ELOPS, s.r.o. |
31.1.2018 |
405,00 EUR s DPH |
|
00031/18
|
MAGNA ENERGIA a.s. |
31.1.2018 |
380,23 EUR s DPH |
|
00032/18
|
Mestské hospodárstvo a správa lesov, m.r.o., Trenčín |
31.1.2018 |
144,00 EUR s DPH |
|
00033/18
|
Športové gymnázium, Staničná 6, Trenčín |
31.1.2018 |
1 387,06 EUR s DPH |
|
00021/18
|
AJFA+AVIS |
30.1.2018 |
54,90 EUR s DPH |
|
00022/18
|
ANTES Group s. r. o. |
30.1.2018 |
59,00 EUR s DPH |
|
00023/18
|
PharmDr. Jozef Valuch |
30.1.2018 |
86,40 EUR s DPH |
|
00019/18
|
PharmDr. Jozef Valuch |
29.1.2018 |
436,28 EUR s DPH |
|
00020/18
|
Miloš Kohút - JoMi CAR |
29.1.2018 |
864,00 EUR s DPH |
|
00007/18
|
Trenčianske vodárne a kanalizácie, a.s. |
23.1.2018 |
515,52 EUR s DPH |
|
00008/18
|
Slovenský plynárenský priemysel, a.s. |
23.1.2018 |
360,40 EUR s DPH |