|
00033/22
|
ELCOMP servis s.r.o. |
07.2.2022 |
125,00 EUR s DPH |
|
00039/22
|
XEROX LIMITED |
07.2.2022 |
128,03 EUR s DPH |
|
00038/22
|
Marián Šalgo - SKLONEKO |
07.2.2022 |
370,00 EUR s DPH |
|
00040/22
|
TIMED spol. s r. o. |
07.2.2022 |
66,59 EUR s DPH |
|
00031/22
|
Stredná priemyselná škola stavebná Emila Belluša, Staničná 4, Trenčín |
03.2.2022 |
22,93 EUR s DPH |
|
00032/22
|
AFT Bratislava, s.r.o. |
03.2.2022 |
185,76 EUR s DPH |
|
00030/22
|
Slovenský plynárenský priemysel, a.s. |
02.2.2022 |
2 573,00 EUR s DPH |
|
00019/22
|
Medplus s.r.o. |
31.1.2022 |
449,99 EUR s DPH |
|
00024/22
|
A.En. Slovensko s.r.o. |
31.1.2022 |
4 261,76 EUR s DPH |
|
00012/22
|
Vydavateľstvo Osveta, s.r.o. |
31.1.2022 |
404,60 EUR s DPH |
|
00029/22
|
WORLDCOLOUR, s.r.o. |
31.1.2022 |
30,78 EUR s DPH |
|
00028/22
|
Marius Pedersen, a.s. |
31.1.2022 |
28,80 EUR s DPH |
|
00021/22
|
WORLDCOLOUR, s.r.o. |
31.1.2022 |
91,07 EUR s DPH |
|
00018/22
|
Slovenský plynárenský priemysel, a.s. |
31.1.2022 |
2 573,00 EUR s DPH |
|
00020/22
|
VIDRA A SPOL. s.r.o. |
31.1.2022 |
33,75 EUR s DPH |
|
00014/22
|
VIDRA A SPOL. s.r.o. |
31.1.2022 |
363,17 EUR s DPH |
|
00009/22
|
VIDRA A SPOL. s.r.o. |
31.1.2022 |
142,67 EUR s DPH |
|
00023/22
|
FIBEZ, s.r.o. |
31.1.2022 |
36,00 EUR s DPH |
|
00022/22
|
TRICUS s.r.o. |
31.1.2022 |
12,00 EUR s DPH |
|
00027/22
|
Inštitút celoživotného vzdelávania Košice, n.o. |
31.1.2022 |
60,00 EUR s DPH |
|
00025/22
|
ELCOMP trade, spol.s.r.o. |
31.1.2022 |
23,88 EUR s DPH |
|
00026/22
|
PSDOMOV s.r.o. |
31.1.2022 |
66,00 EUR s DPH |
|
00017/22
|
Crystal Water s.r.o. |
31.1.2022 |
212,68 EUR s DPH |
|
00013/22
|
Dr. Josef Raabe Slovensko, s.r.o. |
31.1.2022 |
26,00 EUR s DPH |
|
00016/22
|
ESET, spol. s r. o. |
31.1.2022 |
600,00 EUR s DPH |
|
00015/22
|
Dynex Servis, spol. s r.o. |
31.1.2022 |
297,66 EUR s DPH |
|
00010/22
|
OXOID CZ s.r.o., organizačná zložka Slovensko |
31.1.2022 |
192,36 EUR s DPH |
|
00011/22
|
ANTES Group s. r. o. |
31.1.2022 |
59,00 EUR s DPH |
|
00008/22
|
Alza.sk s.r.o. |
28.1.2022 |
814,20 EUR s DPH |
|
00006/22
|
OXOID CZ s.r.o., organizačná zložka Slovensko |
26.1.2022 |
122,52 EUR s DPH |
|
00007/22
|
Vrátny Rastislav |
26.1.2022 |
59,00 EUR s DPH |
|
00005/22
|
Ing. Josef Chmelař |
24.1.2022 |
37,74 EUR s DPH |
|
00004/22
|
Lamitec, spol. s r.o. |
18.1.2022 |
1 178,63 EUR s DPH |
|
00003/22
|
Asociácia stredných zdravotníckych škôl SR |
17.1.2022 |
200,00 EUR s DPH |
|
00002/22
|
BD BAMED s.r.o. |
14.1.2022 |
50,16 EUR s DPH |
|
00001/22
|
Ing. Ľubomír TROJÁK |
12.1.2022 |
52,00 EUR s DPH |
|
00662/21
|
Slovak Telekom, a.s. |
31.12.2021 |
34,84 EUR s DPH |
|
00661/21
|
Slovak Telekom, a.s. |
31.12.2021 |
70,52 EUR s DPH |
|
00660/21
|
Slovak Telekom, a.s. |
31.12.2021 |
9,12 EUR s DPH |
|
00659/21
|
Slovak Telekom, a.s. |
31.12.2021 |
23,76 EUR s DPH |
|
00658/21
|
XEROX LIMITED |
31.12.2021 |
55,02 EUR s DPH |
|
00657/21
|
Marius Pedersen, a.s. |
31.12.2021 |
28,80 EUR s DPH |
|
00656/21
|
WORLDCOLOUR, s.r.o. |
31.12.2021 |
84,60 EUR s DPH |
|
00665/21
|
MAGNA ENERGIA a.s. |
31.12.2021 |
327,60 EUR s DPH |
|
00655/21
|
FIBEZ, s.r.o. |
31.12.2021 |
36,00 EUR s DPH |
|
00664/21
|
Trenčianske vodárne a kanalizácie, a.s. |
31.12.2021 |
220,94 EUR s DPH |
|
00663/21
|
Theracare s.r.o. |
31.12.2021 |
265,00 EUR s DPH |
|
00654/21
|
SEKO Trenčín s.r.o. |
30.12.2021 |
96,80 EUR s DPH |
|
00653/21
|
Petit Press, a.s. |
29.12.2021 |
300,00 EUR s DPH |
|
00652/21
|
Medicyt, s. r. o. |
28.12.2021 |
316,80 EUR s DPH |