|
00137/22
|
Jaroslav Kovár - KOJA |
07.4.2022 |
169,64 EUR s DPH |
|
00139/22
|
Trenčianske vodárne a kanalizácie, a.s. |
07.4.2022 |
350,81 EUR s DPH |
|
00134/22
|
SONMED, spol. s r.o. |
05.4.2022 |
69,91 EUR s DPH |
|
00133/22
|
Slovenský plynárenský priemysel, a.s. |
04.4.2022 |
2 573,00 EUR s DPH |
|
00131/22
|
AFT Bratislava, s.r.o. |
04.4.2022 |
20,76 EUR s DPH |
|
00132/22
|
Fossil Energy a Logistic s.r.o. |
04.4.2022 |
64,82 EUR s DPH |
|
00123/22
|
Asseco Solutions, a.s. |
31.3.2022 |
71,70 EUR s DPH |
|
00124/22
|
Bublinka čistiareň a práčovňa, s.r.o. |
31.3.2022 |
188,52 EUR s DPH |
|
00128/22
|
Disig. a.s. |
31.3.2022 |
72,00 EUR s DPH |
|
00130/22
|
Medicyt, s. r. o. |
31.3.2022 |
288,00 EUR s DPH |
|
00127/22
|
Marius Pedersen, a.s. |
31.3.2022 |
28,80 EUR s DPH |
|
00129/22
|
SIAD Slovakia |
31.3.2022 |
18,50 EUR s DPH |
|
00126/22
|
ALUPROJEKT, s.r.o. |
31.3.2022 |
837,60 EUR s DPH |
|
00125/22
|
Roman Dužík - BS SLOVAKIA |
31.3.2022 |
792,00 EUR s DPH |
|
00122/22
|
FIBEZ, s.r.o. |
31.3.2022 |
36,00 EUR s DPH |
|
00117/22
|
OXOID CZ s.r.o., organizačná zložka Slovensko |
30.3.2022 |
137,52 EUR s DPH |
|
00120/22
|
FISHER Slovakia, spol. s r. o. |
30.3.2022 |
1 032,00 EUR s DPH |
|
00119/22
|
SOFTEL, spol. s r.o. |
30.3.2022 |
451,34 EUR s DPH |
|
00118/22
|
PharmDr. Jozef Valuch spol. s r.o. |
30.3.2022 |
155,66 EUR s DPH |
|
00116/22
|
PharmDr. Jozef Valuch spol. s r.o. |
30.3.2022 |
295,60 EUR s DPH |
|
00121/22
|
Si.To.Ro s.r.o. |
30.3.2022 |
44 482,88 EUR s DPH |
|
00115/22
|
SISI Land, s.r.o. |
29.3.2022 |
1 362,06 EUR s DPH |
|
00114/22
|
Baria s.r.o. |
28.3.2022 |
409,37 EUR s DPH |
|
00113/22
|
Trenčianske vodárne a kanalizácie, a.s. |
22.3.2022 |
12,01 EUR s DPH |
|
00112/22
|
BD BAMED s.r.o. |
18.3.2022 |
223,68 EUR s DPH |
|
00111/22
|
PRODOM žalúzie, s.r.o. |
17.3.2022 |
6 013,96 EUR s DPH |
|
00110/22
|
Stredná športová škola |
16.3.2022 |
480,00 EUR s DPH |
|
00109/22
|
Stredná športová škola |
16.3.2022 |
1 840,00 EUR s DPH |
|
00108/22
|
OXOID CZ s.r.o., organizačná zložka Slovensko |
15.3.2022 |
294,80 EUR s DPH |
|
00107/22
|
Stredná športová škola |
15.3.2022 |
829,60 EUR s DPH |
|
00106/22
|
Roman Dužík - BS SLOVAKIA |
14.3.2022 |
64,80 EUR s DPH |
|
00105/22
|
Roman Dužík - BS SLOVAKIA |
14.3.2022 |
153,84 EUR s DPH |
|
00104/22
|
Roman Dužík - BS SLOVAKIA |
14.3.2022 |
48,00 EUR s DPH |
|
00103/22
|
BioVendor Slovakia s.r.o. |
14.3.2022 |
50,77 EUR s DPH |
|
00102/22
|
BioVendor Slovakia s.r.o. |
14.3.2022 |
43,13 EUR s DPH |
|
00101/22
|
SEKO Trenčín s.r.o. |
10.3.2022 |
64,80 EUR s DPH |
|
00100/22
|
SEKO Trenčín s.r.o. |
10.3.2022 |
111,00 EUR s DPH |
|
00099/22
|
Trenčianske vodárne a kanalizácie, a.s. |
10.3.2022 |
365,30 EUR s DPH |
|
00094/22
|
Regionpress, s.r.o. |
09.3.2022 |
513,36 EUR s DPH |
|
00098/22
|
OXOID CZ s.r.o., organizačná zložka Slovensko |
09.3.2022 |
816,86 EUR s DPH |
|
00097/22
|
Slovenský plynárenský priemysel, a.s. |
09.3.2022 |
1 027,91 EUR s DPH |
|
00095/22
|
PharmDr. Jozef Valuch spol. s r.o. |
09.3.2022 |
298,43 EUR s DPH |
|
00096/22
|
Fossil Energy a Logistic s.r.o. |
09.3.2022 |
585,93 EUR s DPH |
|
00093/22
|
XEROX LIMITED |
08.3.2022 |
124,87 EUR s DPH |
|
00087/22
|
Alza.sk s.r.o. |
07.3.2022 |
108,02 EUR s DPH |
|
00091/22
|
Slovak Telekom, a.s. |
07.3.2022 |
70,96 EUR s DPH |
|
00090/22
|
Slovak Telekom, a.s. |
07.3.2022 |
34,84 EUR s DPH |
|
00086/22
|
DOXX - Stravné lístky, spol. s r.o. |
07.3.2022 |
3 048,30 EUR s DPH |
|
00089/22
|
Slovak Telekom, a.s. |
07.3.2022 |
30,47 EUR s DPH |
|
00088/22
|
Slovak Telekom, a.s. |
07.3.2022 |
16,45 EUR s DPH |