|
00025/25
|
Regionpress, s.r.o. |
30.1.2025 |
693,72 EUR s DPH |
|
00021/25
|
Agentúra HARMONY v.o.s. |
30.1.2025 |
174,30 EUR s DPH |
|
00017/25
|
Slovenský plynárenský priemysel, a.s. |
30.1.2025 |
2 428,00 EUR s DPH |
|
00016/25
|
Trenčianske vodárne a kanalizácie, a.s. |
24.1.2025 |
445,12 EUR s DPH |
|
00014/25
|
Thermo Fisher Diagnostics CZ s.r.o., organizačná zložka Slovensko |
23.1.2025 |
120,54 EUR s DPH |
|
00013/25
|
BIO G, spol. s r. o. |
23.1.2025 |
1 509,51 EUR s DPH |
|
00015/25
|
SONMED, spol. s r.o. |
23.1.2025 |
181,78 EUR s DPH |
|
00011/25
|
ECOMED-Ing.M.Fuchsberger |
23.1.2025 |
628,98 EUR s DPH |
|
00012/25
|
PharmDr. Jozef Valuch spol. s r.o. |
23.1.2025 |
210,46 EUR s DPH |
|
00010/25
|
fpoho, s.r.o. |
17.1.2025 |
8 176,00 EUR s DPH |
|
00009/25
|
JYSK s.r.o. |
16.1.2025 |
18,80 EUR s DPH |
|
00007/25
|
FISHER Slovakia, spol. s r. o. |
15.1.2025 |
774,65 EUR s DPH |
|
00008/25
|
Orange Slovensko, a.s. |
15.1.2025 |
5,02 EUR s DPH |
|
00005/25
|
Slovenská pošta, a.s. |
15.1.2025 |
72,80 EUR s DPH |
|
00006/25
|
Baria s.r.o. |
15.1.2025 |
266,94 EUR s DPH |
|
00004/25
|
ASC Applied Software Consultants, s.r.o. |
10.1.2025 |
309,00 EUR s DPH |
|
00003/25
|
Asociácia stredných zdravotníckych škôl SR |
08.1.2025 |
300,00 EUR s DPH |
|
00002/25
|
ELOPS, s.r.o. |
08.1.2025 |
380,00 EUR s DPH |
|
00001/25
|
Seminaria, s.r.o. |
08.1.2025 |
151,11 EUR s DPH |
|
00631/24
|
Slovak Telekom, a.s. |
31.12.2024 |
64,32 EUR s DPH |
|
00630/24
|
Slovak Telekom, a.s. |
31.12.2024 |
12,49 EUR s DPH |
|
00629/24
|
Slovak Telekom, a.s. |
31.12.2024 |
38,94 EUR s DPH |
|
00628/24
|
Slovak Telekom, a.s. |
31.12.2024 |
22,55 EUR s DPH |
|
00625/24
|
XEROX LIMITED |
31.12.2024 |
225,41 EUR s DPH |
|
00624/24
|
XEROX LIMITED |
31.12.2024 |
146,54 EUR s DPH |
|
00620/24
|
Medicyt, s. r. o. |
31.12.2024 |
384,00 EUR s DPH |
|
00626/24
|
Marius Pedersen, a.s. |
31.12.2024 |
79,20 EUR s DPH |
|
00623/24
|
Yhman, s.r.o. |
31.12.2024 |
180,00 EUR s DPH |
|
00622/24
|
Jednota Sokol |
31.12.2024 |
2 180,00 EUR s DPH |
|
00634/24
|
Slovenský plynárenský priemysel, a.s. |
31.12.2024 |
385,81 EUR s DPH |
|
00633/24
|
Slovenský plynárenský priemysel, a.s. |
31.12.2024 |
966,54 EUR s DPH |
|
00632/24
|
Orange Slovensko, a.s. |
31.12.2024 |
4,90 EUR s DPH |
|
00621/24
|
GRADA Slovakia, s.r.o. |
31.12.2024 |
77,60 EUR s DPH |
|
00627/24
|
FIBEZ, s.r.o. |
31.12.2024 |
36,00 EUR s DPH |
|
00619/24
|
Mapros, s.r.o. |
30.12.2024 |
223,80 EUR s DPH |
|
00618/24
|
fpoho, s.r.o. |
27.12.2024 |
1 430,00 EUR s DPH |
|
00615/24
|
Dr. Josef Raabe Slovensko, s.r.o. |
20.12.2024 |
35,00 EUR s DPH |
|
00617/24
|
Stredná odborná škola obchodu a služieb, Jilemnického 24, Trenčín |
20.12.2024 |
2 663,50 EUR s DPH |
|
00616/24
|
Anton Mojžiš |
20.12.2024 |
220,00 EUR s DPH |
|
00614/24
|
Bublinka čistiareň a práčovňa, s.r.o. |
18.12.2024 |
61,44 EUR s DPH |
|
00612/24
|
Jednota Sokol |
18.12.2024 |
2 870,00 EUR s DPH |
|
00613/24
|
Slovenská pošta, a.s. |
18.12.2024 |
68,64 EUR s DPH |
|
00608/24
|
Dr. Josef Raabe Slovensko, s.r.o. |
17.12.2024 |
35,00 EUR s DPH |
|
00610/24
|
Medplus s.r.o. |
17.12.2024 |
577,29 EUR s DPH |
|
00611/24
|
Optoteam, s.r.o. |
17.12.2024 |
3 016,44 EUR s DPH |
|
00609/24
|
Ekokoza s.r.o. |
17.12.2024 |
47,56 EUR s DPH |
|
00607/24
|
Slovenský plynárenský priemysel, a.s. |
16.12.2024 |
1 110,11 EUR s DPH |
|
00606/24
|
Optoteam, s.r.o. |
16.12.2024 |
138,00 EUR s DPH |
|
00605/24
|
Anton Mojžiš |
12.12.2024 |
255,00 EUR s DPH |
|
00599/24
|
Optoteam, s.r.o. |
12.12.2024 |
734,35 EUR s DPH |