|
00433/24
|
Alza.sk s.r.o. |
13.9.2024 |
89,85 EUR s DPH |
|
00435/24
|
Medplus s.r.o. |
13.9.2024 |
194,59 EUR s DPH |
|
00432/24
|
Slovenská národná knižnica |
13.9.2024 |
20,00 EUR s DPH |
|
00436/24
|
Trenčianske vodárne a kanalizácie, a.s. |
13.9.2024 |
234,07 EUR s DPH |
|
00434/24
|
DAMEDIS, s.r.o. |
13.9.2024 |
597,26 EUR s DPH |
|
00431/24
|
SONMED, spol. s r.o. |
12.9.2024 |
155,91 EUR s DPH |
|
00430/24
|
Bohuš Chromiak - SAFIM |
12.9.2024 |
298,00 EUR s DPH |
|
00429/24
|
Slovenská pošta, a.s. |
11.9.2024 |
55,40 EUR s DPH |
|
00428/24
|
Fossil Energy a Logistic s.r.o. |
10.9.2024 |
303,78 EUR s DPH |
|
00425/24
|
SONMED, spol. s r.o. |
10.9.2024 |
168,53 EUR s DPH |
|
00426/24
|
TRICUS s.r.o. |
10.9.2024 |
8,51 EUR s DPH |
|
00427/24
|
Lipt, s.r.o. |
10.9.2024 |
30,72 EUR s DPH |
|
00420/24
|
Fossil Energy a Logistic s.r.o. |
06.9.2024 |
66,13 EUR s DPH |
|
00424/24
|
Slovak Telekom, a.s. |
06.9.2024 |
61,99 EUR s DPH |
|
00423/24
|
Slovak Telekom, a.s. |
06.9.2024 |
11,25 EUR s DPH |
|
00422/24
|
Slovak Telekom, a.s. |
06.9.2024 |
38,94 EUR s DPH |
|
00421/24
|
Slovak Telekom, a.s. |
06.9.2024 |
23,42 EUR s DPH |
|
00419/24
|
fpoho, s.r.o. |
05.9.2024 |
8 703,50 EUR s DPH |
|
00417/24
|
ANTES GM, spol. s.r.o. |
05.9.2024 |
102,00 EUR s DPH |
|
00416/24
|
PharmDr. Jozef Valuch spol. s r.o. |
05.9.2024 |
367,61 EUR s DPH |
|
00418/24
|
DAMEDIS, s.r.o. |
05.9.2024 |
101,76 EUR s DPH |
|
00415/24
|
XEROX LIMITED |
04.9.2024 |
119,26 EUR s DPH |
|
00414/24
|
XEROX LIMITED |
04.9.2024 |
63,36 EUR s DPH |
|
00413/24
|
SEKO Trenčín s.r.o. |
04.9.2024 |
485,60 EUR s DPH |
|
00412/24
|
Slovenský plynárenský priemysel, a.s. |
04.9.2024 |
2 567,00 EUR s DPH |
|
00409/24
|
Marius Pedersen, a.s. |
31.8.2024 |
79,20 EUR s DPH |
|
00410/24
|
FIBEZ, s.r.o. |
31.8.2024 |
36,00 EUR s DPH |
|
00404/24
|
EXPOL PEDAGOGIKA s.r.o. |
30.8.2024 |
1 445,00 EUR s DPH |
|
00405/24
|
Petit Press, a.s. |
30.8.2024 |
240,00 EUR s DPH |
|
00407/24
|
Medplus s.r.o. |
30.8.2024 |
115,80 EUR s DPH |
|
00406/24
|
Medplus s.r.o. |
30.8.2024 |
245,21 EUR s DPH |
|
00403/24
|
Imrich Pancurák - IPW |
30.8.2024 |
42,96 EUR s DPH |
|
00411/24
|
preskoly.sk, s.r.o. |
30.8.2024 |
1 050,00 EUR s DPH |
|
00408/24
|
ELCOMP trade, spol.s.r.o. |
30.8.2024 |
96,00 EUR s DPH |
|
00399/24
|
Lamitec, spol. s r.o. |
26.8.2024 |
182,65 EUR s DPH |
|
00401/24
|
ELCOMP servis s.r.o. |
26.8.2024 |
130,00 EUR s DPH |
|
00397/24
|
SEKO Trenčín s.r.o. |
26.8.2024 |
176,70 EUR s DPH |
|
00396/24
|
SONMED, spol. s r.o. |
26.8.2024 |
237,03 EUR s DPH |
|
00400/24
|
B2B Partner s.r.o. |
26.8.2024 |
126,00 EUR s DPH |
|
00398/24
|
preskoly.sk, s.r.o. |
26.8.2024 |
1 472,00 EUR s DPH |
|
00402/24
|
K - Ten KOVO, s.r.o. |
26.8.2024 |
1 035,00 EUR s DPH |
|
00395/24
|
PhDr. Gabriela Spišáková - Majster Papier |
20.8.2024 |
365,98 EUR s DPH |
|
00393/24
|
SONMED, spol. s r.o. |
20.8.2024 |
1 498,14 EUR s DPH |
|
00392/24
|
SONMED, spol. s r.o. |
20.8.2024 |
1 432,01 EUR s DPH |
|
00391/24
|
ŠKOLEX, spl. s r.o. |
20.8.2024 |
66,24 EUR s DPH |
|
00390/24
|
ŠKOLEX, spl. s r.o. |
20.8.2024 |
7 154,69 EUR s DPH |
|
00394/24
|
Fossil Energy a Logistic s.r.o. |
20.8.2024 |
1 134,04 EUR s DPH |
|
00386/24
|
Orange Slovensko, a.s. |
19.8.2024 |
4,90 EUR s DPH |
|
00385/24
|
Slovenský plynárenský priemysel, a.s. |
19.8.2024 |
399,82 EUR s DPH |
|
00383/24
|
ŠEVT, a.s. |
19.8.2024 |
108,13 EUR s DPH |