|
00071/23
|
Medplus s.r.o. |
24.2.2023 |
287,58 EUR s DPH |
|
00073/23
|
ECOMED-Ing.M.Fuchsberger |
24.2.2023 |
76,80 EUR s DPH |
|
00072/23
|
REGADO, s. r. o. |
24.2.2023 |
1 574,00 EUR s DPH |
|
00069/23
|
SOREA, spol. s r.o. |
21.2.2023 |
870,00 EUR s DPH |
|
00068/23
|
SOREA, spol. s r.o. |
21.2.2023 |
7 664,00 EUR s DPH |
|
00070/23
|
Yhman, s.r.o. |
21.2.2023 |
210,00 EUR s DPH |
|
00067/23
|
Silvia Hodálová - VIUSS |
20.2.2023 |
20,00 EUR s DPH |
|
00066/23
|
Stredná priemyselná škola stavebná Emila Belluša, Staničná 4, Trenčín |
17.2.2023 |
31,81 EUR s DPH |
|
00065/23
|
Agentúra HARMONY v.o.s. |
15.2.2023 |
182,60 EUR s DPH |
|
00064/23
|
Martinus, s.r.o. |
15.2.2023 |
70,50 EUR s DPH |
|
00063/23
|
PharmDr. Jozef Valuch spol. s r.o. |
15.2.2023 |
238,51 EUR s DPH |
|
00062/23
|
Alza.sk s.r.o. |
14.2.2023 |
522,76 EUR s DPH |
|
00061/23
|
OXOID CZ s.r.o., organizačná zložka Slovensko |
14.2.2023 |
14,08 EUR s DPH |
|
00060/23
|
Martinus, s.r.o. |
14.2.2023 |
92,93 EUR s DPH |
|
00055/23
|
SONMED, spol. s r.o. |
09.2.2023 |
76,09 EUR s DPH |
|
00059/23
|
KVANT spol. s r.o. |
09.2.2023 |
248,92 EUR s DPH |
|
00058/23
|
Slovenský plynárenský priemysel, a.s. |
09.2.2023 |
1 584,80 EUR s DPH |
|
00054/23
|
Trenčianske vodárne a kanalizácie, a.s. |
09.2.2023 |
524,60 EUR s DPH |
|
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 |