|
00240/24
|
Stredná športová škola |
30.4.2024 |
278,25 EUR s DPH |
|
00239/24
|
Stredná športová škola |
30.4.2024 |
29,68 EUR s DPH |
|
00237/24
|
FIBEZ, s.r.o. |
30.4.2024 |
36,00 EUR s DPH |
|
00229/24
|
Alza.sk s.r.o. |
25.4.2024 |
519,10 EUR s DPH |
|
00232/24
|
ECOMED-Ing.M.Fuchsberger |
25.4.2024 |
33,00 EUR s DPH |
|
00231/24
|
PharmDr. Jozef Valuch spol. s r.o. |
25.4.2024 |
73,00 EUR s DPH |
|
00230/24
|
PharmDr. Jozef Valuch spol. s r.o. |
25.4.2024 |
615,47 EUR s DPH |
|
00233/24
|
Fossil Energy a Logistic s.r.o. |
25.4.2024 |
107,78 EUR s DPH |
|
00227/24
|
AURA TRADE, s. r. o. |
24.4.2024 |
59,88 EUR s DPH |
|
00228/24
|
DAMEDIS, s.r.o. |
24.4.2024 |
39,60 EUR s DPH |
|
00225/24
|
ECOMED-Ing.M.Fuchsberger |
23.4.2024 |
93,60 EUR s DPH |
|
00226/24
|
Jozef KLIEŠTENEC |
23.4.2024 |
1 040,00 EUR s DPH |
|
00224/24
|
CENTRALCHEM, s.r.o. |
22.4.2024 |
16,80 EUR s DPH |
|
00223/24
|
SONMED, spol. s r.o. |
22.4.2024 |
91,51 EUR s DPH |
|
00222/24
|
REGADO, s. r. o. |
22.4.2024 |
396,00 EUR s DPH |
|
00221/24
|
PhDr. Gabriela Spišáková - Majster Papier |
19.4.2024 |
384,98 EUR s DPH |
|
00215/24
|
IPčko |
18.4.2024 |
70,00 EUR s DPH |
|
00216/24
|
Lamitec, spol. s r.o. |
18.4.2024 |
241,90 EUR s DPH |
|
00219/24
|
Medplus s.r.o. |
18.4.2024 |
55,99 EUR s DPH |
|
00218/24
|
Fossil Energy a Logistic s.r.o. |
18.4.2024 |
87,21 EUR s DPH |
|
00220/24
|
BioVendor Slovakia s.r.o. |
18.4.2024 |
50,77 EUR s DPH |
|
00217/24
|
BioVendor Slovakia s.r.o. |
18.4.2024 |
44,77 EUR s DPH |
|
00212/24
|
Lamitec, spol. s r.o. |
16.4.2024 |
150,34 EUR s DPH |
|
00210/24
|
A3 advokátska kancelária, s.r.o. |
16.4.2024 |
300,00 EUR s DPH |
|
00214/24
|
Alza.sk s.r.o. |
16.4.2024 |
578,19 EUR s DPH |
|
00213/24
|
Alza.sk s.r.o. |
16.4.2024 |
85,39 EUR s DPH |
|
00211/24
|
ANTES GM, spol. s.r.o. |
16.4.2024 |
324,00 EUR s DPH |
|
00207/24
|
Jednota Sokol |
16.4.2024 |
1 759,50 EUR s DPH |
|
00209/24
|
Slovenský plynárenský priemysel, a.s. |
16.4.2024 |
942,94 EUR s DPH |
|
00208/24
|
Stredná športová škola |
16.4.2024 |
1 080,00 EUR s DPH |
|
00203/24
|
SEKO Trenčín s.r.o. |
15.4.2024 |
408,70 EUR s DPH |
|
00204/24
|
Orange Slovensko, a.s. |
15.4.2024 |
17,16 EUR s DPH |
|
00202/24
|
ANMIMA, s.r.o. |
15.4.2024 |
276,59 EUR s DPH |
|
00206/24
|
PORADCA s.r.o. |
15.4.2024 |
51,00 EUR s DPH |
|
00205/24
|
PORADCA s.r.o. |
15.4.2024 |
110,00 EUR s DPH |
|
00201/24
|
CENTRALCHEM, s.r.o. |
12.4.2024 |
19,00 EUR s DPH |
|
00199/24
|
Slovenská pošta, a.s. |
12.4.2024 |
43,45 EUR s DPH |
|
00200/24
|
DAMEDIS, s.r.o. |
12.4.2024 |
362,40 EUR s DPH |
|
00197/24
|
OXOID CZ s.r.o., organizačná zložka Slovensko |
11.4.2024 |
232,20 EUR s DPH |
|
00196/24
|
PharmDr. Jozef Valuch spol. s r.o. |
11.4.2024 |
386,80 EUR s DPH |
|
00195/24
|
PharmDr. Jozef Valuch spol. s r.o. |
11.4.2024 |
87,90 EUR s DPH |
|
00194/24
|
Baria s.r.o. |
11.4.2024 |
98,01 EUR s DPH |
|
00198/24
|
Trenčianske vodárne a kanalizácie, a.s. |
11.4.2024 |
618,41 EUR s DPH |
|
00192/24
|
Lamitec, spol. s r.o. |
10.4.2024 |
253,60 EUR s DPH |
|
00193/24
|
ISG/DRS, s.r.o. |
10.4.2024 |
148,32 EUR s DPH |
|
00189/24
|
Slovak Telekom, a.s. |
10.4.2024 |
67,32 EUR s DPH |
|
00188/24
|
Slovak Telekom, a.s. |
10.4.2024 |
36,61 EUR s DPH |
|
00187/24
|
Slovak Telekom, a.s. |
10.4.2024 |
10,46 EUR s DPH |
|
00186/24
|
Slovak Telekom, a.s. |
10.4.2024 |
33,31 EUR s DPH |
|
00190/24
|
Medicyt, s. r. o. |
10.4.2024 |
384,00 EUR s DPH |