|
00354/25
|
Pavol Kapralčík |
10.7.2025 |
480,00 EUR s DPH |
|
00353/25
|
Pavol Kapralčík |
10.7.2025 |
165,40 EUR s DPH |
|
00355/25
|
Sun bus s.r.o. |
10.7.2025 |
570,00 EUR s DPH |
|
00351/25
|
ŠEVT, a.s. |
09.7.2025 |
32,89 EUR s DPH |
|
00350/25
|
DAMEDIS, s.r.o. |
08.7.2025 |
598,64 EUR s DPH |
|
00345/25
|
PEGA-MED s.r.o. |
07.7.2025 |
153,00 EUR s DPH |
|
00344/25
|
XEROX LIMITED |
07.7.2025 |
107,38 EUR s DPH |
|
00343/25
|
XEROX LIMITED |
07.7.2025 |
178,12 EUR s DPH |
|
00349/25
|
Slovak Telekom, a.s. |
07.7.2025 |
18,81 EUR s DPH |
|
00348/25
|
Slovak Telekom, a.s. |
07.7.2025 |
63,39 EUR s DPH |
|
00347/25
|
Slovak Telekom, a.s. |
07.7.2025 |
39,91 EUR s DPH |
|
00346/25
|
Slovak Telekom, a.s. |
07.7.2025 |
26,16 EUR s DPH |
|
00342/25
|
Dr. Josef Raabe Slovensko, s.r.o. |
07.7.2025 |
50,00 EUR s DPH |
|
00341/25
|
fpoho, s.r.o. |
04.7.2025 |
2 863,00 EUR s DPH |
|
00340/25
|
TAKTIK vydavateľstvo, s.r.o. |
03.7.2025 |
1 120,00 EUR s DPH |
|
00339/25
|
Slovenský plynárenský priemysel, a.s. |
02.7.2025 |
2 428,00 EUR s DPH |
|
00337/25
|
Mediaprint-Kapa Pressegrosso, a.s. |
30.6.2025 |
100,68 EUR s DPH |
|
00331/25
|
ZAINO s.r.o. |
30.6.2025 |
2 780,00 EUR s DPH |
|
00333/25
|
FIBEZ, s.r.o. |
30.6.2025 |
36,90 EUR s DPH |
|
00338/25
|
Miloš Kohút - JoMi CAR |
30.6.2025 |
900,00 EUR s DPH |
|
00332/25
|
Marius Pedersen, a.s. |
30.6.2025 |
89,79 EUR s DPH |
|
00335/25
|
SEKO Trenčín s.r.o. |
30.6.2025 |
649,40 EUR s DPH |
|
00334/25
|
SEKO Trenčín s.r.o. |
30.6.2025 |
195,00 EUR s DPH |
|
00336/25
|
Bublinka čistiareň a práčovňa, s.r.o. |
30.6.2025 |
190,19 EUR s DPH |
|
00330/25
|
ASC Applied Software Consultants, s.r.o. |
26.6.2025 |
738,00 EUR s DPH |
|
00329/25
|
Medicyt, s. r. o. |
26.6.2025 |
244,80 EUR s DPH |
|
00325/25
|
Lamitec, spol. s r.o. |
25.6.2025 |
328,19 EUR s DPH |
|
00328/25
|
OXOID CZ s.r.o., organizačná zložka Slovensko |
25.6.2025 |
605,43 EUR s DPH |
|
00327/25
|
SOFTEL, spol. s r.o. |
25.6.2025 |
4,07 EUR s DPH |
|
00326/25
|
VIDRA A SPOL. s.r.o. |
25.6.2025 |
390,82 EUR s DPH |
|
00324/25
|
MERKURY SHOP, s.r.o. |
24.6.2025 |
489,30 EUR s DPH |
|
00322/25
|
ŠEVT, a.s. |
23.6.2025 |
318,63 EUR s DPH |
|
00323/25
|
Ing. Pavol Dužek - GASTROSERVIS |
23.6.2025 |
470,40 EUR s DPH |
|
00321/25
|
Slovenská pošta, a.s. |
20.6.2025 |
52,06 EUR s DPH |
|
00320/25
|
Lamitec, spol. s r.o. |
18.6.2025 |
142,51 EUR s DPH |
|
00319/25
|
Stredná športová škola |
18.6.2025 |
360,00 EUR s DPH |
|
00305/25
|
Slovak Telekom, a.s. |
18.6.2025 |
25,25 EUR s DPH |
|
00317/25
|
STELACHEM spol. s r. o. |
17.6.2025 |
67,65 EUR s DPH |
|
00316/25
|
STELACHEM spol. s r. o. |
17.6.2025 |
19,56 EUR s DPH |
|
00318/25
|
Seminaria, s.r.o. |
17.6.2025 |
117,10 EUR s DPH |
|
00315/25
|
Orange Slovensko, a.s. |
16.6.2025 |
5,02 EUR s DPH |
|
00314/25
|
MVM CEEnergy Slovakia s.r.o. |
12.6.2025 |
238,51 EUR s DPH |
|
00312/25
|
Jednota Sokol |
12.6.2025 |
1 460,00 EUR s DPH |
|
00313/25
|
Slovenská pošta, a.s. |
12.6.2025 |
1 728,85 EUR s DPH |
|
00309/25
|
BLUEMED s.r.o. |
10.6.2025 |
1 113,15 EUR s DPH |
|
00308/25
|
Dr. Josef Raabe Slovensko, s.r.o. |
10.6.2025 |
329,50 EUR s DPH |
|
00311/25
|
MEDIHUM, s.r.o. |
10.6.2025 |
165,00 EUR s DPH |
|
00310/25
|
Trenčianske vodárne a kanalizácie, a.s. |
10.6.2025 |
792,51 EUR s DPH |
|
00302/25
|
Petit Press, a.s. |
06.6.2025 |
162,98 EUR s DPH |
|
00306/25
|
Slovak Telekom, a.s. |
06.6.2025 |
39,91 EUR s DPH |