|
00374/23
|
VIDRA A SPOL. s.r.o. |
21.9.2023 |
140,87 EUR s DPH |
|
00373/23
|
EUREX MEDICA spol. s r. o. |
21.9.2023 |
322,52 EUR s DPH |
|
00372/23
|
Marie Hrotková - H SPORT |
20.9.2023 |
39,00 EUR s DPH |
|
00371/23
|
ŠEVT, a.s. |
18.9.2023 |
300,00 EUR s DPH |
|
00370/23
|
Slovenský plynárenský priemysel, a.s. |
18.9.2023 |
464,56 EUR s DPH |
|
00369/23
|
Lipt, s.r.o. |
14.9.2023 |
679,49 EUR s DPH |
|
00366/23
|
DOXX - Stravné lístky, spol. s r.o. |
13.9.2023 |
6,00 EUR s DPH |
|
00367/23
|
UNIZDRAV Prešov, s. r. o. |
13.9.2023 |
516,20 EUR s DPH |
|
00368/23
|
Yhman, s.r.o. |
13.9.2023 |
1 911,23 EUR s DPH |
|
00365/23
|
PRODOM žalúzie, s.r.o. |
12.9.2023 |
1 771,38 EUR s DPH |
|
00364/23
|
Vzdelávanie Martin |
12.9.2023 |
42,00 EUR s DPH |
|
00363/23
|
ESON, spol. s r. o. |
11.9.2023 |
70,85 EUR s DPH |
|
00362/23
|
Alza.sk s.r.o. |
11.9.2023 |
82,01 EUR s DPH |
|
00360/23
|
Slovak Telekom, a.s. |
07.9.2023 |
26,99 EUR s DPH |
|
00359/23
|
Slovak Telekom, a.s. |
07.9.2023 |
12,32 EUR s DPH |
|
00358/23
|
Slovak Telekom, a.s. |
07.9.2023 |
59,54 EUR s DPH |
|
00357/23
|
Slovak Telekom, a.s. |
07.9.2023 |
34,84 EUR s DPH |
|
00356/23
|
DOXX - Stravné lístky, spol. s r.o. |
07.9.2023 |
4 098,00 EUR s DPH |
|
00361/23
|
Trenčianske vodárne a kanalizácie, a.s. |
07.9.2023 |
250,18 EUR s DPH |
|
00355/23
|
ARCHA Voice system solutions spol. s r. o. |
06.9.2023 |
185,00 EUR s DPH |
|
00354/23
|
BEEL, s.r.o. |
06.9.2023 |
588,00 EUR s DPH |
|
00352/23
|
XEROX LIMITED |
06.9.2023 |
128,70 EUR s DPH |
|
00351/23
|
XEROX LIMITED |
06.9.2023 |
24,44 EUR s DPH |
|
00353/23
|
Fossil Energy a Logistic s.r.o. |
06.9.2023 |
270,13 EUR s DPH |
|
00349/23
|
Slovenský plynárenský priemysel, a.s. |
05.9.2023 |
2 741,00 EUR s DPH |
|
00350/23
|
Ing. Karol Navrátil - MAJ |
05.9.2023 |
610,00 EUR s DPH |
|
00342/23
|
ELCOMP servis s.r.o. |
31.8.2023 |
500,00 EUR s DPH |
|
00343/23
|
Medplus s.r.o. |
31.8.2023 |
100,99 EUR s DPH |
|
00347/23
|
SEKO Trenčín s.r.o. |
31.8.2023 |
447,92 EUR s DPH |
|
00341/23
|
Marius Pedersen, a.s. |
31.8.2023 |
73,20 EUR s DPH |
|
00346/23
|
B2B Partner s.r.o. |
31.8.2023 |
115,20 EUR s DPH |
|
00348/23
|
FIBEZ, s.r.o. |
31.8.2023 |
36,00 EUR s DPH |
|
00344/23
|
K - Ten KOVO, s.r.o. |
31.8.2023 |
1 800,00 EUR s DPH |
|
00345/23
|
Didaktis, s. r. o. |
31.8.2023 |
23,95 EUR s DPH |
|
00339/23
|
DAMEDIS, s.r.o. |
25.8.2023 |
2 291,16 EUR s DPH |
|
00340/23
|
Mapros, s.r.o. |
25.8.2023 |
78,00 EUR s DPH |
|
00338/23
|
Jarka Geregová |
24.8.2023 |
496,74 EUR s DPH |
|
00336/23
|
Lamitec, spol. s r.o. |
23.8.2023 |
420,56 EUR s DPH |
|
00337/23
|
ELCOMP trade, spol.s.r.o. |
23.8.2023 |
96,00 EUR s DPH |
|
00335/23
|
Jaroslav Machálek |
22.8.2023 |
680,00 EUR s DPH |
|
00334/23
|
ARCHA Voice system solutions spol. s r. o. |
18.8.2023 |
528,84 EUR s DPH |
|
00333/23
|
SONMED, spol. s r.o. |
18.8.2023 |
307,77 EUR s DPH |
|
00332/23
|
ROIN, s.r.o. |
18.8.2023 |
150,64 EUR s DPH |
|
00330/23
|
Ing. Karol Navrátil - MAJ |
16.8.2023 |
610,00 EUR s DPH |
|
00331/23
|
Alza.sk s.r.o. |
16.8.2023 |
312,68 EUR s DPH |
|
00329/23
|
Alza.sk s.r.o. |
16.8.2023 |
6,26 EUR s DPH |
|
00328/23
|
Alza.sk s.r.o. |
16.8.2023 |
212,23 EUR s DPH |
|
00326/23
|
Libristo Media s.r.o. |
15.8.2023 |
45,64 EUR s DPH |
|
00327/23
|
Lamitec, spol. s r.o. |
15.8.2023 |
373,36 EUR s DPH |
|
00322/23
|
VIDRA A SPOL. s.r.o. |
14.8.2023 |
614,21 EUR s DPH |