|
172/2020
|
Rastislav Kubica - RK služby elektro |
06.8.2020 |
1 685,61 EUR s DPH |
|
168/2020
|
Alza.sk s.r.o. |
27.7.2020 |
453,02 EUR s DPH |
|
162/2020
|
Marcel Mikušinec - ATYP - M |
17.7.2020 |
570,00 EUR s DPH |
|
171/2020
|
PYROSLOVAKIA s.r.o. |
17.7.2020 |
267,72 EUR s DPH |
|
166/2020
|
Medplus s.r.o. |
15.7.2020 |
378,98 EUR s DPH |
|
165/2020
|
VIDRA A SPOL. s.r.o. |
14.7.2020 |
52,42 EUR s DPH |
|
158/2020
|
Jaroslav Ondruška |
09.7.2020 |
1 208,10 EUR s DPH |
|
156/2020
|
TRICUS s.r.o. |
08.7.2020 |
28,34 EUR s DPH |
|
163/2020
|
Lamitec, spol. s r.o. |
08.7.2020 |
110,22 EUR s DPH |
|
164/2020
|
Medplus s.r.o. |
08.7.2020 |
73,02 EUR s DPH |
|
154/2020
|
SEKO Trenčín s.r.o. |
07.7.2020 |
90,00 EUR s DPH |
|
150/2020
|
VIDRA A SPOL. s.r.o. |
03.7.2020 |
24,00 EUR s DPH |
|
152/2020
|
SEKO Trenčín s.r.o. |
03.7.2020 |
229,28 EUR s DPH |
|
155/2020
|
ANTES Group s. r. o. |
02.7.2020 |
155,78 EUR s DPH |
|
146/2020
|
Dr. Josef Raabe Slovensko, s.r.o. |
26.6.2020 |
212,00 EUR s DPH |
|
147/2020
|
DOXX - Stravné lístky, spol. s r.o. |
26.6.2020 |
5 316,00 EUR s DPH |
|
144/2020
|
ŠEVT, a.s. |
25.6.2020 |
69,44 EUR s DPH |
|
145/2020
|
Pavol Kapralčík |
25.6.2020 |
83,80 EUR s DPH |
|
142/2020
|
Lamitec, spol. s r.o. |
24.6.2020 |
352,46 EUR s DPH |
|
141/2020
|
Miroslav Daniel - KOMINS |
22.6.2020 |
30,00 EUR s DPH |
|
148/2020
|
OBCHOD MBR, s.r.o. |
22.6.2020 |
93,74 EUR s DPH |
|
140/2020
|
VAREZ INTERIER, s.r.o. |
19.6.2020 |
7 630,00 EUR s DPH |
|
157/2020
|
DELNET SLOVAKIA, s.r.o. |
19.6.2020 |
237,00 EUR s DPH |
|
135/2020
|
Andrea Móderová - UNIPAP |
16.6.2020 |
72,00 EUR s DPH |
|
139/2020
|
Lamitec, spol. s r.o. |
15.6.2020 |
364,88 EUR s DPH |
|
134/2020
|
Roman Dužík - BS SLOVAKIA |
12.6.2020 |
82,80 EUR s DPH |
|
138/2020
|
Roman Dužík - BS SLOVAKIA |
10.6.2020 |
42,00 EUR s DPH |
|
133/2020
|
Alza.sk s.r.o. |
10.6.2020 |
106,59 EUR s DPH |
|
132/2020
|
Alza.sk s.r.o. |
04.6.2020 |
43,64 EUR s DPH |
|
128/2020
|
Stavokov spol. s r.o. |
03.6.2020 |
128,52 EUR s DPH |
|
129/2020
|
SEKO Trenčín s.r.o. |
03.6.2020 |
192,10 EUR s DPH |
|
127/2020
|
DOXX - Stravné lístky, spol. s r.o. |
02.6.2020 |
4 676,00 EUR s DPH |
|
131/2020
|
SONMED, spol. s r.o. |
02.6.2020 |
1 128,08 EUR s DPH |
|
126/2020
|
Lamitec, spol. s r.o. |
01.6.2020 |
95,42 EUR s DPH |
|
137/2020
|
VIDRA A SPOL. s.r.o. |
01.6.2020 |
605,35 EUR s DPH |
|
130/2020
|
Roman Dužík - BS SLOVAKIA |
01.6.2020 |
25,20 EUR s DPH |
|
123/2020
|
Križan s.r.o. |
26.5.2020 |
28,79 EUR s DPH |
|
124/2020
|
TRICUS s.r.o. |
26.5.2020 |
17,65 EUR s DPH |
|
122/2020
|
Petit Press, a.s. |
19.5.2020 |
100,80 EUR s DPH |
|
121/2020
|
Mountfield SK, s.r.o. |
18.5.2020 |
410,50 EUR s DPH |
|
125/2020
|
Lamitec, spol. s r.o. |
13.5.2020 |
288,98 EUR s DPH |
|
120/2020
|
Roman Dužík - BS SLOVAKIA |
07.5.2020 |
736,20 EUR s DPH |
|
118/2020
|
TRICUS s.r.o. |
05.5.2020 |
284,40 EUR s DPH |
|
117/2020
|
DOXX - Stravné lístky, spol. s r.o. |
05.5.2020 |
6 956,00 EUR s DPH |
|
115/2020
|
SONMED, spol. s r.o. |
04.5.2020 |
1 043,35 EUR s DPH |
|
116/2020
|
SONMED, spol. s r.o. |
04.5.2020 |
644,29 EUR s DPH |
|
119/2020
|
VIDRA A SPOL. s.r.o. |
04.5.2020 |
711,38 EUR s DPH |
|
114/2020
|
NABEL sped s.r.o. |
27.4.2020 |
387,84 EUR s DPH |
|
113/2020
|
Lamitec, spol. s r.o. |
23.4.2020 |
291,41 EUR s DPH |
|
105/2020
|
SONMED, spol. s r.o. |
21.4.2020 |
22,48 EUR s DPH |