|
00536/22
|
ANMIMA, s.r.o. |
13.12.2022 |
258,19 EUR s DPH |
|
00534/22
|
Alza.sk s.r.o. |
12.12.2022 |
20,90 EUR s DPH |
|
00533/22
|
Mária Danielová |
12.12.2022 |
35,00 EUR s DPH |
|
00532/22
|
Miroslav Prekop - Autodielňa |
12.12.2022 |
420,00 EUR s DPH |
|
00535/22
|
DOXX - Stravné lístky, spol. s r.o. |
12.12.2022 |
380,00 EUR s DPH |
|
00526/22
|
Dr. Josef Raabe Slovensko, s.r.o. |
08.12.2022 |
35,00 EUR s DPH |
|
00524/22
|
Slovak Telekom, a.s. |
08.12.2022 |
65,23 EUR s DPH |
|
00523/22
|
Slovak Telekom, a.s. |
08.12.2022 |
34,84 EUR s DPH |
|
00522/22
|
Slovak Telekom, a.s. |
08.12.2022 |
37,98 EUR s DPH |
|
00521/22
|
Slovak Telekom, a.s. |
08.12.2022 |
19,80 EUR s DPH |
|
00529/22
|
Stredná priemyselná škola stavebná Emila Belluša, Staničná 4, Trenčín |
08.12.2022 |
31,81 EUR s DPH |
|
00528/22
|
Jednota Sokol |
08.12.2022 |
1 620,00 EUR s DPH |
|
00525/22
|
Slovenský plynárenský priemysel, a.s. |
08.12.2022 |
1 087,85 EUR s DPH |
|
00530/22
|
Ing. Ľubomír TROJÁK |
08.12.2022 |
64,95 EUR s DPH |
|
00531/22
|
Stredná športová škola |
08.12.2022 |
131,04 EUR s DPH |
|
00527/22
|
Trenčianske vodárne a kanalizácie, a.s. |
08.12.2022 |
276,77 EUR s DPH |
|
00518/22
|
OXOID CZ s.r.o., organizačná zložka Slovensko |
06.12.2022 |
-345,60 EUR s DPH |
|
00520/22
|
ISG/DRS, s.r.o. |
06.12.2022 |
295,24 EUR s DPH |
|
00519/22
|
SARSTEDT spol. s r.o. |
06.12.2022 |
52,49 EUR s DPH |
|
00517/22
|
OXOID CZ s.r.o., organizačná zložka Slovensko |
06.12.2022 |
615,84 EUR s DPH |
|
00516/22
|
Petit Press, a.s. |
05.12.2022 |
50,00 EUR s DPH |
|
00511/22
|
XEROX LIMITED |
02.12.2022 |
107,40 EUR s DPH |
|
00510/22
|
XEROX LIMITED |
02.12.2022 |
100,44 EUR s DPH |
|
00512/22
|
Slovenský plynárenský priemysel, a.s. |
02.12.2022 |
2 573,00 EUR s DPH |
|
00515/22
|
Miloš Kohút - JoMi CAR |
02.12.2022 |
620,00 EUR s DPH |
|
00514/22
|
Miloš Kohút - JoMi CAR |
02.12.2022 |
473,40 EUR s DPH |
|
00513/22
|
Miloš Kohút - JoMi CAR |
02.12.2022 |
1 260,00 EUR s DPH |
|
00509/22
|
Bublinka čistiareň a práčovňa, s.r.o. |
30.11.2022 |
89,64 EUR s DPH |
|
00508/22
|
BIO G, spol. s r. o. |
30.11.2022 |
196,53 EUR s DPH |
|
00506/22
|
ELCOMP servis s.r.o. |
30.11.2022 |
117,00 EUR s DPH |
|
00503/22
|
OXOID CZ s.r.o., organizačná zložka Slovensko |
30.11.2022 |
47,64 EUR s DPH |
|
00507/22
|
SONMED, spol. s r.o. |
30.11.2022 |
102,02 EUR s DPH |
|
00504/22
|
Marius Pedersen, a.s. |
30.11.2022 |
28,80 EUR s DPH |
|
00505/22
|
FIBEZ, s.r.o. |
30.11.2022 |
36,00 EUR s DPH |
|
00502/22
|
Zväz poľnohospodárskych družstiev a OS |
29.11.2022 |
55,00 EUR s DPH |
|
00500/22
|
Merck Life Science spol. s r. o. |
28.11.2022 |
146,30 EUR s DPH |
|
00501/22
|
SONMED, spol. s r.o. |
28.11.2022 |
46,50 EUR s DPH |
|
00499/22
|
Baria s.r.o. |
28.11.2022 |
10,01 EUR s DPH |
|
00498/22
|
Baria s.r.o. |
28.11.2022 |
69,96 EUR s DPH |
|
00497/22
|
Než zazvoní, s.r.o. |
28.11.2022 |
106,76 EUR s DPH |
|
00496/22
|
Fossil Energy a Logistic s.r.o. |
23.11.2022 |
153,60 EUR s DPH |
|
00495/22
|
National Pen |
22.11.2022 |
362,99 EUR s DPH |
|
00494/22
|
Dr. Josef Raabe Slovensko, s.r.o. |
21.11.2022 |
220,00 EUR s DPH |
|
00490/22
|
Slovak Ventures s.r.o. |
21.11.2022 |
144,90 EUR s DPH |
|
00491/22
|
Yhman, s.r.o. |
21.11.2022 |
126,00 EUR s DPH |
|
00489/22
|
SONMED, spol. s r.o. |
21.11.2022 |
40,12 EUR s DPH |
|
00493/22
|
AFT Bratislava, s.r.o. |
21.11.2022 |
28,92 EUR s DPH |
|
00492/22
|
PharmDr. Jozef Valuch spol. s r.o. |
21.11.2022 |
728,86 EUR s DPH |
|
00488/22
|
Jednota Sokol |
15.11.2022 |
2 025,00 EUR s DPH |
|
00486/22
|
Alza.sk s.r.o. |
14.11.2022 |
126,20 EUR s DPH |