|
00651/21
|
DOXX - Stravné lístky, spol. s r.o. |
27.12.2021 |
2 611,80 EUR s DPH |
|
00650/21
|
Stredná športová škola |
27.12.2021 |
560,00 EUR s DPH |
|
00649/21
|
Stredná športová škola |
27.12.2021 |
275,00 EUR s DPH |
|
00647/21
|
ELCOMP servis s.r.o. |
22.12.2021 |
195,00 EUR s DPH |
|
00648/21
|
Stredná priemyselná škola stavebná Emila Belluša, Staničná 4, Trenčín |
22.12.2021 |
22,93 EUR s DPH |
|
00646/21
|
PULImedical spol. s r. o. |
22.12.2021 |
18,46 EUR s DPH |
|
00645/21
|
SONMED, spol. s r.o. |
21.12.2021 |
52,92 EUR s DPH |
|
00643/21
|
Optoteam, s.r.o. |
21.12.2021 |
302,40 EUR s DPH |
|
00644/21
|
SOFTEL, spol. s r.o. |
21.12.2021 |
816,23 EUR s DPH |
|
00639/21
|
Stredná športová škola |
20.12.2021 |
858,88 EUR s DPH |
|
00641/21
|
LABDENT, s. r. o. |
20.12.2021 |
62,76 EUR s DPH |
|
00640/21
|
Wolters Kluwer s. r. o. |
20.12.2021 |
91,31 EUR s DPH |
|
00642/21
|
Slovenská pošta, a.s. |
20.12.2021 |
57,20 EUR s DPH |
|
00637/21
|
Miroslav Prekop - Autodielňa |
17.12.2021 |
202,02 EUR s DPH |
|
00638/21
|
Medplus s.r.o. |
17.12.2021 |
175,88 EUR s DPH |
|
00636/21
|
Yhman, s.r.o. |
16.12.2021 |
1 478,60 EUR s DPH |
|
00635/21
|
Yhman, s.r.o. |
16.12.2021 |
180,00 EUR s DPH |
|
00634/21
|
Stredná športová škola |
15.12.2021 |
2 000,00 EUR s DPH |
|
00633/21
|
Stredná športová škola |
15.12.2021 |
680,00 EUR s DPH |
|
00631/21
|
Lamitec, spol. s r.o. |
14.12.2021 |
156,79 EUR s DPH |
|
00630/21
|
Škola umeleckého priemyslu Trenčín |
14.12.2021 |
285,65 EUR s DPH |
|
00632/21
|
ECOMED-Ing.M.Fuchsberger |
14.12.2021 |
392,40 EUR s DPH |
|
00628/21
|
Mária Danielová |
13.12.2021 |
35,00 EUR s DPH |
|
00629/21
|
BD BAMED s.r.o. |
13.12.2021 |
66,60 EUR s DPH |
|
00627/21
|
Judr. Danica Bedlovičová & spol., s r.o. |
10.12.2021 |
135,00 EUR s DPH |
|
00625/21
|
SONMED, spol. s r.o. |
10.12.2021 |
139,02 EUR s DPH |
|
00626/21
|
MAGNA ENERGIA a.s. |
10.12.2021 |
539,78 EUR s DPH |
|
00624/21
|
Agentúra HARMONY v.o.s. |
09.12.2021 |
1 011,20 EUR s DPH |
|
00623/21
|
WORLDCOLOUR, s.r.o. |
09.12.2021 |
95,04 EUR s DPH |
|
00622/21
|
Trenčianske vodárne a kanalizácie, a.s. |
09.12.2021 |
362,20 EUR s DPH |
|
00621/21
|
Slovak Telekom, a.s. |
08.12.2021 |
5 490,00 EUR s DPH |
|
00620/21
|
Slovak Telekom, a.s. |
08.12.2021 |
34,84 EUR s DPH |
|
00619/21
|
Slovak Telekom, a.s. |
08.12.2021 |
12,74 EUR s DPH |
|
00618/21
|
Slovak Telekom, a.s. |
08.12.2021 |
33,12 EUR s DPH |
|
00617/21
|
Slovak Telekom, a.s. |
08.12.2021 |
73,64 EUR s DPH |
|
00612/21
|
Alza.sk s.r.o. |
07.12.2021 |
3 834,81 EUR s DPH |
|
00613/21
|
XEROX LIMITED |
07.12.2021 |
100,69 EUR s DPH |
|
00615/21
|
OXOID CZ s.r.o., organizačná zložka Slovensko |
07.12.2021 |
409,64 EUR s DPH |
|
00614/21
|
OXOID CZ s.r.o., organizačná zložka Slovensko |
07.12.2021 |
28,44 EUR s DPH |
|
00616/21
|
SEKO Trenčín s.r.o. |
07.12.2021 |
259,00 EUR s DPH |
|
00610/21
|
Lamitec, spol. s r.o. |
03.12.2021 |
49,10 EUR s DPH |
|
00611/21
|
B2B Partner s.r.o. |
03.12.2021 |
228,00 EUR s DPH |
|
00609/21
|
VIP CLEAN |
03.12.2021 |
1 320,00 EUR s DPH |
|
00607/21
|
Petit Press, a.s. |
03.12.2021 |
40,00 EUR s DPH |
|
00608/21
|
DOXX - Stravné lístky, spol. s r.o. |
03.12.2021 |
1 007,40 EUR s DPH |
|
00604/21
|
Stredná priemyselná škola stavebná Emila Belluša, Staničná 4, Trenčín |
02.12.2021 |
22,93 EUR s DPH |
|
00605/21
|
MAGNA ENERGIA a.s. |
02.12.2021 |
298,01 EUR s DPH |
|
00606/21
|
KOMENSKY, s.r.o. |
02.12.2021 |
149,04 EUR s DPH |
|
00602/21
|
Lamitec, spol. s r.o. |
01.12.2021 |
161,22 EUR s DPH |
|
00603/21
|
UNIZDRAV Prešov, s. r. o. |
01.12.2021 |
579,00 EUR s DPH |