|
00056/23
|
Bublinka čistiareň a práčovňa, s.r.o. |
09.2.2023 |
36,36 EUR s DPH |
|
00057/23
|
Alza.sk s.r.o. |
09.2.2023 |
318,20 EUR s DPH |
|
00051/23
|
Slovak Telekom, a.s. |
08.2.2023 |
14,98 EUR s DPH |
|
00050/23
|
Slovak Telekom, a.s. |
08.2.2023 |
28,74 EUR s DPH |
|
00049/23
|
Slovak Telekom, a.s. |
08.2.2023 |
66,06 EUR s DPH |
|
00048/23
|
Slovak Telekom, a.s. |
08.2.2023 |
34,84 EUR s DPH |
|
00052/23
|
Jednota Sokol |
08.2.2023 |
1 740,00 EUR s DPH |
|
00053/23
|
DOXX - Stravné lístky, spol. s r.o. |
08.2.2023 |
870,00 EUR s DPH |
|
00046/23
|
XEROX LIMITED |
07.2.2023 |
194,78 EUR s DPH |
|
00047/23
|
REGADO, s. r. o. |
07.2.2023 |
2 170,00 EUR s DPH |
|
00045/23
|
Donoci s.r.o., Svet-svietidiel.sk |
06.2.2023 |
870,12 EUR s DPH |
|
00044/23
|
DAMEDIS, s.r.o. |
06.2.2023 |
1 570,56 EUR s DPH |
|
00043/23
|
Lamitec, spol. s r.o. |
06.2.2023 |
938,95 EUR s DPH |
|
00042/23
|
XEROX LIMITED |
06.2.2023 |
107,87 EUR s DPH |
|
00041/23
|
OXOID CZ s.r.o., organizačná zložka Slovensko |
06.2.2023 |
56,32 EUR s DPH |
|
00040/23
|
Dr. Josef Raabe Slovensko, s.r.o. |
03.2.2023 |
48,85 EUR s DPH |
|
00037/23
|
Marius Pedersen, a.s. |
03.2.2023 |
73,20 EUR s DPH |
|
00039/23
|
Stredná športová škola |
03.2.2023 |
25,97 EUR s DPH |
|
00038/23
|
Stredná športová škola |
03.2.2023 |
2 615,55 EUR s DPH |
|
00035/23
|
Slovenský plynárenský priemysel, a.s. |
02.2.2023 |
2 741,00 EUR s DPH |
|
00036/23
|
SOFTEL, spol. s r.o. |
02.2.2023 |
408,32 EUR s DPH |
|
00034/23
|
ŠEVT, a.s. |
01.2.2023 |
159,00 EUR s DPH |
|
00033/23
|
Fossil Energy a Logistic s.r.o. |
01.2.2023 |
221,00 EUR s DPH |
|
00032/23
|
PharmDr. Jozef Valuch spol. s r.o. |
31.1.2023 |
75,64 EUR s DPH |
|
00030/23
|
FIBEZ, s.r.o. |
31.1.2023 |
36,00 EUR s DPH |
|
00031/23
|
ELCOMP trade, spol.s.r.o. |
31.1.2023 |
23,88 EUR s DPH |
|
00029/23
|
SOREA, spol. s r.o. |
31.1.2023 |
10 126,00 EUR s DPH |
|
00028/23
|
SOREA, spol. s r.o. |
31.1.2023 |
1 098,00 EUR s DPH |
|
00027/23
|
Merck Life Science spol. s r. o. |
30.1.2023 |
453,20 EUR s DPH |
|
00026/23
|
EKO Trenčín |
30.1.2023 |
378,47 EUR s DPH |
|
00025/23
|
OBCHOD MBR, s.r.o. |
30.1.2023 |
385,73 EUR s DPH |
|
00022/23
|
Alza.sk s.r.o. |
27.1.2023 |
69,40 EUR s DPH |
|
00023/23
|
ANTES GM, spol. s.r.o. |
27.1.2023 |
371,40 EUR s DPH |
|
00021/23
|
ANTES GM, spol. s.r.o. |
27.1.2023 |
180,00 EUR s DPH |
|
00024/23
|
OXOID CZ s.r.o., organizačná zložka Slovensko |
27.1.2023 |
199,10 EUR s DPH |
|
00018/23
|
KOMENSKY, s.r.o. |
24.1.2023 |
226,08 EUR s DPH |
|
00017/23
|
Asseco Solutions, a.s. |
24.1.2023 |
71,70 EUR s DPH |
|
00020/23
|
Jozef Koiš - revízie Koiš |
24.1.2023 |
210,00 EUR s DPH |
|
00019/23
|
PharmDr. Jozef Valuch spol. s r.o. |
24.1.2023 |
75,40 EUR s DPH |
|
00016/23
|
DOXX - Stravné lístky, spol. s r.o. |
23.1.2023 |
505,00 EUR s DPH |
|
00015/23
|
Crystal Water s.r.o. |
20.1.2023 |
217,72 EUR s DPH |
|
00014/23
|
OXOID CZ s.r.o., organizačná zložka Slovensko |
20.1.2023 |
937,75 EUR s DPH |
|
00013/23
|
Martinus, s.r.o. |
20.1.2023 |
60,49 EUR s DPH |
|
00012/23
|
SONMED, spol. s r.o. |
19.1.2023 |
36,82 EUR s DPH |
|
00007/23
|
Alza.sk s.r.o. |
18.1.2023 |
256,65 EUR s DPH |
|
00008/23
|
Medplus s.r.o. |
18.1.2023 |
241,51 EUR s DPH |
|
00010/23
|
SONMED, spol. s r.o. |
18.1.2023 |
139,64 EUR s DPH |
|
00011/23
|
PharmDr. Jozef Valuch spol. s r.o. |
18.1.2023 |
358,51 EUR s DPH |
|
00009/23
|
BioVendor Slovakia s.r.o. |
18.1.2023 |
103,24 EUR s DPH |
|
00006/23
|
DOXX - Stravné lístky, spol. s r.o. |
17.1.2023 |
438,00 EUR s DPH |