|
00236/22
|
PROEKO s.r.o. |
31.5.2022 |
79,00 EUR s DPH |
|
00238/22
|
FIBEZ, s.r.o. |
31.5.2022 |
36,00 EUR s DPH |
|
00234/22
|
Bublinka čistiareň a práčovňa, s.r.o. |
26.5.2022 |
161,40 EUR s DPH |
|
00233/22
|
Baria s.r.o. |
26.5.2022 |
16,61 EUR s DPH |
|
00232/22
|
CRYSTAL CONSULTING, s.r.o. |
25.5.2022 |
90,00 EUR s DPH |
|
00224/22
|
PRODOM žalúzie, s.r.o. |
24.5.2022 |
619,69 EUR s DPH |
|
00230/22
|
Lyreco CE, SE |
24.5.2022 |
277,20 EUR s DPH |
|
00225/22
|
KRIGO s.r.o. |
24.5.2022 |
22,77 EUR s DPH |
|
00228/22
|
SONMED, spol. s r.o. |
24.5.2022 |
44,29 EUR s DPH |
|
00229/22
|
ECOMED-Ing.M.Fuchsberger |
24.5.2022 |
37,20 EUR s DPH |
|
00227/22
|
VIDRA A SPOL. s.r.o. |
24.5.2022 |
25,28 EUR s DPH |
|
00226/22
|
Jozef KLIEŠTENEC |
24.5.2022 |
1 000,00 EUR s DPH |
|
00223/22
|
Roman Dužík - BS SLOVAKIA |
24.5.2022 |
432,00 EUR s DPH |
|
00222/22
|
Roman Dužík - BS SLOVAKIA |
24.5.2022 |
180,00 EUR s DPH |
|
00231/22
|
Donoci s.r.o., Svet-svietidiel.sk |
24.5.2022 |
390,00 EUR s DPH |
|
00219/22
|
Miloš Kohút - JoMi CAR |
23.5.2022 |
420,00 EUR s DPH |
|
00218/22
|
Miloš Kohút - JoMi CAR |
23.5.2022 |
420,00 EUR s DPH |
|
00217/22
|
Miloš Kohút - JoMi CAR |
23.5.2022 |
384,00 EUR s DPH |
|
00221/22
|
Stredná športová škola |
23.5.2022 |
1 200,00 EUR s DPH |
|
00220/22
|
Stredná športová škola |
23.5.2022 |
390,00 EUR s DPH |
|
00216/22
|
Pretože TRIPSY s.r.o. |
20.5.2022 |
273,60 EUR s DPH |
|
00214/22
|
ELCOMP servis s.r.o. |
18.5.2022 |
195,00 EUR s DPH |
|
00215/22
|
BioVendor Slovakia s.r.o. |
18.5.2022 |
50,77 EUR s DPH |
|
00213/22
|
BIOLAHELP s.r.o. |
16.5.2022 |
181,43 EUR s DPH |
|
00210/22
|
Ekumenická spoločnosť pre štúdium siekt |
13.5.2022 |
11,60 EUR s DPH |
|
00212/22
|
Ing. Petra Spišáková - Majster Papier |
13.5.2022 |
354,00 EUR s DPH |
|
00211/22
|
Lyreco CE, SE |
13.5.2022 |
554,40 EUR s DPH |
|
00209/22
|
Alchimica s.r.o. |
13.5.2022 |
45,58 EUR s DPH |
|
00208/22
|
OXOID CZ s.r.o., organizačná zložka Slovensko |
12.5.2022 |
64,20 EUR s DPH |
|
00207/22
|
Psychodiagnostika, a.s. |
11.5.2022 |
257,60 EUR s DPH |
|
00205/22
|
BEEL, s.r.o. |
10.5.2022 |
356,40 EUR s DPH |
|
00202/22
|
SONMED, spol. s r.o. |
10.5.2022 |
112,95 EUR s DPH |
|
00204/22
|
ECOMED-Ing.M.Fuchsberger |
10.5.2022 |
36,35 EUR s DPH |
|
00203/22
|
PharmDr. Jozef Valuch spol. s r.o. |
10.5.2022 |
230,80 EUR s DPH |
|
00206/22
|
Trenčianske vodárne a kanalizácie, a.s. |
10.5.2022 |
475,56 EUR s DPH |
|
00201/22
|
DOXX - Stravné lístky, spol. s r.o. |
09.5.2022 |
2 107,80 EUR s DPH |
|
00198/22
|
Kancelárske stoličky.com s.r.o. |
09.5.2022 |
103,90 EUR s DPH |
|
00199/22
|
Slovenský plynárenský priemysel, a.s. |
09.5.2022 |
1 033,22 EUR s DPH |
|
00200/22
|
VIDRA A SPOL. s.r.o. |
09.5.2022 |
69,84 EUR s DPH |
|
00196/22
|
Slovak Telekom, a.s. |
06.5.2022 |
799,00 EUR s DPH |
|
00195/22
|
Slovak Telekom, a.s. |
06.5.2022 |
22,58 EUR s DPH |
|
00194/22
|
Slovak Telekom, a.s. |
06.5.2022 |
11,70 EUR s DPH |
|
00193/22
|
Slovak Telekom, a.s. |
06.5.2022 |
34,84 EUR s DPH |
|
00192/22
|
Slovak Telekom, a.s. |
06.5.2022 |
66,98 EUR s DPH |
|
00191/22
|
SEKO Trenčín s.r.o. |
06.5.2022 |
6,50 EUR s DPH |
|
00197/22
|
Stiefel Eurocart, spol. s.r.o. |
06.5.2022 |
595,00 EUR s DPH |
|
00190/22
|
TERRAIN, s. r. o. |
06.5.2022 |
56,60 EUR s DPH |
|
00188/22
|
Alza.sk s.r.o. |
05.5.2022 |
258,85 EUR s DPH |
|
00187/22
|
XEROX LIMITED |
05.5.2022 |
170,11 EUR s DPH |
|
00189/22
|
Stredná priemyselná škola stavebná Emila Belluša, Staničná 4, Trenčín |
05.5.2022 |
26,95 EUR s DPH |