|
00223/23
|
Bublinka čistiareň a práčovňa, s.r.o. |
31.5.2023 |
72,78 EUR s DPH |
|
00222/23
|
Marius Pedersen, a.s. |
31.5.2023 |
73,20 EUR s DPH |
|
00221/23
|
FIBEZ, s.r.o. |
31.5.2023 |
36,00 EUR s DPH |
|
00219/23
|
Dr. Josef Raabe Slovensko, s.r.o. |
30.5.2023 |
49,20 EUR s DPH |
|
00220/23
|
DOXX - Stravné lístky, spol. s r.o. |
30.5.2023 |
6,00 EUR s DPH |
|
00218/23
|
PhDr. Gabriela Spišáková - Majster Papier |
29.5.2023 |
1 438,92 EUR s DPH |
|
00216/23
|
FIBEZ, s.r.o. |
29.5.2023 |
144,00 EUR s DPH |
|
00217/23
|
BioVendor Slovakia s.r.o. |
29.5.2023 |
51,70 EUR s DPH |
|
00215/23
|
B2B Partner s.r.o. |
26.5.2023 |
554,40 EUR s DPH |
|
00214/23
|
Optoteam, s.r.o. |
26.5.2023 |
788,21 EUR s DPH |
|
00213/23
|
ECOMED-Ing.M.Fuchsberger |
26.5.2023 |
184,80 EUR s DPH |
|
00212/23
|
CENTRALCHEM, s.r.o. |
23.5.2023 |
56,40 EUR s DPH |
|
00211/23
|
SONMED, spol. s r.o. |
23.5.2023 |
113,81 EUR s DPH |
|
00210/23
|
VAREZ INTERIER, s.r.o. |
19.5.2023 |
4 134,00 EUR s DPH |
|
00207/23
|
Stredná priemyselná škola stavebná Emila Belluša, Staničná 4, Trenčín |
18.5.2023 |
31,81 EUR s DPH |
|
00209/23
|
Slovenský plynárenský priemysel, a.s. |
18.5.2023 |
1 257,25 EUR s DPH |
|
00208/23
|
Roman Dužík - BS SLOVAKIA |
18.5.2023 |
198,00 EUR s DPH |
|
00206/23
|
Eurolab Lambda, a.s. |
17.5.2023 |
71,04 EUR s DPH |
|
00205/23
|
KRIGO s.r.o. |
16.5.2023 |
22,77 EUR s DPH |
|
00204/23
|
Yhman, s.r.o. |
16.5.2023 |
144,00 EUR s DPH |
|
00203/23
|
OXOID CZ s.r.o., organizačná zložka Slovensko |
15.5.2023 |
143,16 EUR s DPH |
|
00201/23
|
Lamitec, spol. s r.o. |
12.5.2023 |
360,96 EUR s DPH |
|
00202/23
|
SONMED, spol. s r.o. |
12.5.2023 |
414,24 EUR s DPH |
|
00195/23
|
ANTES GM, spol. s.r.o. |
11.5.2023 |
324,00 EUR s DPH |
|
00199/23
|
Slovak Telekom, a.s. |
11.5.2023 |
34,84 EUR s DPH |
|
00198/23
|
Slovak Telekom, a.s. |
11.5.2023 |
60,67 EUR s DPH |
|
00197/23
|
Slovak Telekom, a.s. |
11.5.2023 |
13,02 EUR s DPH |
|
00196/23
|
Slovak Telekom, a.s. |
11.5.2023 |
33,22 EUR s DPH |
|
00194/23
|
LASER-ELTEK, s r.o. |
11.5.2023 |
1 193,52 EUR s DPH |
|
00200/23
|
Stredná športová škola |
11.5.2023 |
2 426,34 EUR s DPH |
|
00191/23
|
Jednota Sokol |
10.5.2023 |
1 725,00 EUR s DPH |
|
00193/23
|
PharmDr. Jozef Valuch spol. s r.o. |
10.5.2023 |
79,71 EUR s DPH |
|
00192/23
|
Fossil Energy a Logistic s.r.o. |
10.5.2023 |
222,68 EUR s DPH |
|
00190/23
|
Trenčianske vodárne a kanalizácie, a.s. |
10.5.2023 |
491,92 EUR s DPH |
|
00186/23
|
Regionálne združenie miest a obcí stredného považia |
09.5.2023 |
45,00 EUR s DPH |
|
00185/23
|
EKO Trenčín |
09.5.2023 |
173,66 EUR s DPH |
|
00187/23
|
SOFTEL, spol. s r.o. |
09.5.2023 |
229,86 EUR s DPH |
|
00184/23
|
DOLCE GROUP s. r. o. |
09.5.2023 |
60,48 EUR s DPH |
|
00188/23
|
IZOTECH Group, spol. s r.o. |
09.5.2023 |
1 010,72 EUR s DPH |
|
00189/23
|
IZOTECH Group, spol. s r.o. |
09.5.2023 |
237,13 EUR s DPH |
|
00183/23
|
KRPA Slovakia spol. s r.o. |
05.5.2023 |
31,22 EUR s DPH |
|
00179/23
|
MED-ART,spol s.r.o. |
04.5.2023 |
33,07 EUR s DPH |
|
00182/23
|
VIDRA A SPOL. s.r.o. |
04.5.2023 |
717,20 EUR s DPH |
|
00181/23
|
DOXX - Stravné lístky, spol. s r.o. |
04.5.2023 |
684,00 EUR s DPH |
|
00180/23
|
Miloš Kohút - JoMi CAR |
04.5.2023 |
650,00 EUR s DPH |
|
00177/23
|
XEROX LIMITED |
03.5.2023 |
202,75 EUR s DPH |
|
00176/23
|
XEROX LIMITED |
03.5.2023 |
91,75 EUR s DPH |
|
00178/23
|
Slovenský plynárenský priemysel, a.s. |
03.5.2023 |
2 741,00 EUR s DPH |
|
00175/23
|
Marius Pedersen, a.s. |
30.4.2023 |
73,20 EUR s DPH |
|
00174/23
|
FIBEZ, s.r.o. |
30.4.2023 |
36,00 EUR s DPH |