|
00317/22
|
ŠEVT, a.s. |
15.7.2022 |
122,46 EUR s DPH |
|
00315/22
|
MANUTAN Slovakia s.r.o. |
14.7.2022 |
93,36 EUR s DPH |
|
00316/22
|
Medicyt, s. r. o. |
14.7.2022 |
1 104,00 EUR s DPH |
|
00312/22
|
DOXX - Stravné lístky, spol. s r.o. |
13.7.2022 |
1 644,30 EUR s DPH |
|
00313/22
|
Petit Press, a.s. |
13.7.2022 |
120,00 EUR s DPH |
|
00314/22
|
ANTES Group s. r. o. |
13.7.2022 |
59,00 EUR s DPH |
|
00311/22
|
Medplus s.r.o. |
13.7.2022 |
0,01 EUR s DPH |
|
00307/22
|
Petit Press, a.s. |
12.7.2022 |
96,00 EUR s DPH |
|
00308/22
|
XEROX LIMITED |
12.7.2022 |
123,02 EUR s DPH |
|
00310/22
|
HMdent instruments, s.r.o. |
12.7.2022 |
725,50 EUR s DPH |
|
00309/22
|
HMdent instruments, s.r.o. |
12.7.2022 |
1 106,50 EUR s DPH |
|
00328/22
|
Slovak Telekom, a.s. |
11.7.2022 |
20,93 EUR s DPH |
|
00306/22
|
Slovak Telekom, a.s. |
11.7.2022 |
24,70 EUR s DPH |
|
00305/22
|
Slovak Telekom, a.s. |
11.7.2022 |
34,84 EUR s DPH |
|
00304/22
|
Slovak Telekom, a.s. |
11.7.2022 |
73,67 EUR s DPH |
|
00302/22
|
Slovenský plynárenský priemysel, a.s. |
11.7.2022 |
813,64 EUR s DPH |
|
00303/22
|
Trenčianske vodárne a kanalizácie, a.s. |
11.7.2022 |
287,84 EUR s DPH |
|
00300/22
|
Jozef Ferko AV-EL mak. |
07.7.2022 |
13,34 EUR s DPH |
|
00301/22
|
ROIN, s.r.o. |
07.7.2022 |
-62,80 EUR s DPH |
|
00299/22
|
Slovenský plynárenský priemysel, a.s. |
06.7.2022 |
2 573,00 EUR s DPH |
|
00298/22
|
Stredná priemyselná škola stavebná Emila Belluša, Staničná 4, Trenčín |
01.7.2022 |
15,95 EUR s DPH |
|
00293/22
|
Bublinka čistiareň a práčovňa, s.r.o. |
30.6.2022 |
270,00 EUR s DPH |
|
00296/22
|
Trubárka s. r. o. |
30.6.2022 |
805,00 EUR s DPH |
|
00288/22
|
Medplus s.r.o. |
30.6.2022 |
300,08 EUR s DPH |
|
00294/22
|
Marius Pedersen, a.s. |
30.6.2022 |
28,80 EUR s DPH |
|
00287/22
|
AFT Bratislava, s.r.o. |
30.6.2022 |
15,84 EUR s DPH |
|
00295/22
|
VIDRA A SPOL. s.r.o. |
30.6.2022 |
9,76 EUR s DPH |
|
00291/22
|
Ľubica Šišovská - LuSi |
30.6.2022 |
120,00 EUR s DPH |
|
00290/22
|
Ľubica Šišovská - LuSi |
30.6.2022 |
88,50 EUR s DPH |
|
00289/22
|
Roman Dužík - BS SLOVAKIA |
30.6.2022 |
90,00 EUR s DPH |
|
00297/22
|
Stredná športová škola |
30.6.2022 |
1 944,68 EUR s DPH |
|
00292/22
|
FIBEZ, s.r.o. |
30.6.2022 |
36,00 EUR s DPH |
|
00285/22
|
Jarident s.r.o. |
29.6.2022 |
875,30 EUR s DPH |
|
00286/22
|
Country Pub T&T s.r.o. |
29.6.2022 |
100,00 EUR s DPH |
|
00284/22
|
Sun bus s.r.o. |
28.6.2022 |
820,00 EUR s DPH |
|
00282/22
|
VIDRA A SPOL. s.r.o. |
27.6.2022 |
449,98 EUR s DPH |
|
00281/22
|
VIDRA A SPOL. s.r.o. |
27.6.2022 |
47,82 EUR s DPH |
|
00283/22
|
Stredná športová škola |
24.6.2022 |
68,32 EUR s DPH |
|
00278/22
|
Messer Tatragas spol. s r.o. |
23.6.2022 |
646,56 EUR s DPH |
|
00279/22
|
Chorvát, spol. s r.o. |
23.6.2022 |
132,00 EUR s DPH |
|
00277/22
|
B2B Partner s.r.o. |
23.6.2022 |
122,40 EUR s DPH |
|
00280/22
|
RELIA spoločnosť s ručením obmedzeným |
23.6.2022 |
84,00 EUR s DPH |
|
00274/22
|
Slovenská pošta, a.s. |
20.6.2022 |
43,70 EUR s DPH |
|
00276/22
|
Marián Šalgo - SKLONEKO |
20.6.2022 |
718,99 EUR s DPH |
|
00275/22
|
VAREZ INTERIER, s.r.o. |
20.6.2022 |
3 228,00 EUR s DPH |
|
00272/22
|
Mediaprint-Kapa Pressegrosso, a.s. |
17.6.2022 |
76,56 EUR s DPH |
|
00271/22
|
Yhman, s.r.o. |
17.6.2022 |
255,00 EUR s DPH |
|
00273/22
|
Fossil Energy a Logistic s.r.o. |
17.6.2022 |
93,72 EUR s DPH |
|
00270/22
|
VAMEL Meditec spol. s r.o. |
16.6.2022 |
1 696,80 EUR s DPH |
|
00269/22
|
VAMEL Meditec spol. s r.o. |
16.6.2022 |
1 692,00 EUR s DPH |