|
00337/24
|
XEROX LIMITED |
03.7.2024 |
200,39 EUR s DPH |
|
00336/24
|
XEROX LIMITED |
03.7.2024 |
134,11 EUR s DPH |
|
00334/24
|
DAMEDIS, s.r.o. |
03.7.2024 |
460,32 EUR s DPH |
|
00332/24
|
Eurolab Lambda, a.s. |
02.7.2024 |
234,30 EUR s DPH |
|
00333/24
|
Slovenský plynárenský priemysel, a.s. |
02.7.2024 |
2 567,00 EUR s DPH |
|
00331/24
|
FIBEZ, s.r.o. |
02.7.2024 |
36,00 EUR s DPH |
|
00330/24
|
Marius Pedersen, a.s. |
01.7.2024 |
79,20 EUR s DPH |
|
00328/24
|
FISHER Slovakia, spol. s r. o. |
28.6.2024 |
41,70 EUR s DPH |
|
00329/24
|
SEKO Trenčín s.r.o. |
28.6.2024 |
153,05 EUR s DPH |
|
00327/24
|
SONMED, spol. s r.o. |
28.6.2024 |
463,53 EUR s DPH |
|
00326/24
|
IPčko |
27.6.2024 |
200,00 EUR s DPH |
|
00325/24
|
Ing. Pavol Dužek - GASTROSERVIS |
27.6.2024 |
176,50 EUR s DPH |
|
00324/24
|
VIDRA A SPOL. s.r.o. |
26.6.2024 |
96,62 EUR s DPH |
|
00323/24
|
Seminaria, s.r.o. |
24.6.2024 |
76,47 EUR s DPH |
|
00320/24
|
Dr. Josef Raabe Slovensko, s.r.o. |
24.6.2024 |
49,20 EUR s DPH |
|
00321/24
|
JK - TRADING, spol. s r.o. |
24.6.2024 |
246,40 EUR s DPH |
|
00322/24
|
ŠEVT, a.s. |
24.6.2024 |
232,80 EUR s DPH |
|
00319/24
|
Seminaria, s.r.o. |
24.6.2024 |
71,10 EUR s DPH |
|
00318/24
|
Yhman, s.r.o. |
18.6.2024 |
360,00 EUR s DPH |
|
00316/24
|
Stredná športová škola |
18.6.2024 |
765,00 EUR s DPH |
|
00317/24
|
Mediaprint-Kapa Pressegrosso, a.s. |
18.6.2024 |
88,80 EUR s DPH |
|
00314/24
|
Jednota Sokol |
17.6.2024 |
1 326,00 EUR s DPH |
|
00315/24
|
Slovenský plynárenský priemysel, a.s. |
17.6.2024 |
846,43 EUR s DPH |
|
00310/24
|
ASC Applied Software Consultants, s.r.o. |
17.6.2024 |
699,00 EUR s DPH |
|
00309/24
|
Orange Slovensko, a.s. |
17.6.2024 |
4,90 EUR s DPH |
|
00312/24
|
preskoly.sk, s.r.o. |
17.6.2024 |
4 381,20 EUR s DPH |
|
00311/24
|
Fossil Energy a Logistic s.r.o. |
17.6.2024 |
81,23 EUR s DPH |
|
00313/24
|
TAKTIK vydavateľstvo, s.r.o. |
17.6.2024 |
1 991,00 EUR s DPH |
|
00308/24
|
ENIGMA PUBLISHING s.r.o. |
13.6.2024 |
274,80 EUR s DPH |
|
00307/24
|
Slovenská pošta, a.s. |
13.6.2024 |
1 881,80 EUR s DPH |
|
00305/24
|
Slovenská pošta, a.s. |
11.6.2024 |
50,16 EUR s DPH |
|
00304/24
|
Nakladatelství FORUM s.r.o., organizačná zložka |
11.6.2024 |
150,00 EUR s DPH |
|
00306/24
|
Trenčianske vodárne a kanalizácie, a.s. |
11.6.2024 |
605,78 EUR s DPH |
|
00301/24
|
fpoho, s.r.o. |
06.6.2024 |
7 793,50 EUR s DPH |
|
00299/24
|
Slovak Telekom, a.s. |
06.6.2024 |
67,56 EUR s DPH |
|
00298/24
|
Slovak Telekom, a.s. |
06.6.2024 |
43,28 EUR s DPH |
|
00297/24
|
Slovak Telekom, a.s. |
06.6.2024 |
38,94 EUR s DPH |
|
00296/24
|
Slovak Telekom, a.s. |
06.6.2024 |
14,15 EUR s DPH |
|
00303/24
|
XEROX LIMITED |
06.6.2024 |
202,94 EUR s DPH |
|
00302/24
|
XEROX LIMITED |
06.6.2024 |
192,08 EUR s DPH |
|
00295/24
|
Slovamed s.r.o. |
06.6.2024 |
92,94 EUR s DPH |
|
00300/24
|
VIDRA A SPOL. s.r.o. |
06.6.2024 |
634,81 EUR s DPH |
|
00294/24
|
Slovenský plynárenský priemysel, a.s. |
04.6.2024 |
2 567,00 EUR s DPH |
|
00293/24
|
ANTES GM, spol. s.r.o. |
03.6.2024 |
604,68 EUR s DPH |
|
00286/24
|
Judr. Danica Bedlovičová & spol., s r.o. |
31.5.2024 |
60,00 EUR s DPH |
|
00288/24
|
SONMED, spol. s r.o. |
31.5.2024 |
16,68 EUR s DPH |
|
00287/24
|
Melora Lab s.r.o. |
31.5.2024 |
33,80 EUR s DPH |
|
00292/24
|
FISHER Slovakia, spol. s r. o. |
31.5.2024 |
499,20 EUR s DPH |
|
00290/24
|
Marius Pedersen, a.s. |
31.5.2024 |
79,20 EUR s DPH |
|
00289/24
|
SEKO Trenčín s.r.o. |
31.5.2024 |
71,29 EUR s DPH |