|
00557/21
|
PYROSLOVAKIA s.r.o. |
11.11.2021 |
390,00 EUR s DPH |
|
00556/21
|
PYROSLOVAKIA s.r.o. |
11.11.2021 |
358,80 EUR s DPH |
|
00549/21
|
rizikové pílenie vršatec.sk |
11.11.2021 |
495,00 EUR s DPH |
|
00548/21
|
Trenčianske vodárne a kanalizácie, a.s. |
11.11.2021 |
315,08 EUR s DPH |
|
00547/21
|
Slovak Telekom, a.s. |
08.11.2021 |
51,56 EUR s DPH |
|
00545/21
|
Slovak Telekom, a.s. |
08.11.2021 |
23,65 EUR s DPH |
|
00544/21
|
Slovak Telekom, a.s. |
08.11.2021 |
12,48 EUR s DPH |
|
00543/21
|
Slovak Telekom, a.s. |
08.11.2021 |
69,46 EUR s DPH |
|
00541/21
|
XEROX LIMITED |
08.11.2021 |
121,55 EUR s DPH |
|
00540/21
|
VIDRA A SPOL. s.r.o. |
08.11.2021 |
1 127,82 EUR s DPH |
|
00542/21
|
TRICUS s.r.o. |
08.11.2021 |
471,00 EUR s DPH |
|
00539/21
|
Stredná športová škola |
08.11.2021 |
2 030,08 EUR s DPH |
|
00546/21
|
Ing. Dušan Filimonov - ACAPO |
08.11.2021 |
2 340,00 EUR s DPH |
|
00537/21
|
HELAGO-SK, s.ro. |
04.11.2021 |
478,80 EUR s DPH |
|
00538/21
|
Marius Pedersen, a.s. |
04.11.2021 |
28,80 EUR s DPH |
|
00535/21
|
Lamitec, spol. s r.o. |
03.11.2021 |
245,03 EUR s DPH |
|
00536/21
|
Stredná priemyselná škola stavebná Emila Belluša, Staničná 4, Trenčín |
03.11.2021 |
22,93 EUR s DPH |
|
00534/21
|
MAGNA ENERGIA a.s. |
03.11.2021 |
298,01 EUR s DPH |
|
00532/21
|
DELNET SLOVAKIA, s.r.o. |
02.11.2021 |
334,99 EUR s DPH |
|
00533/21
|
Bridge Publishing House International a.s. |
02.11.2021 |
121,00 EUR s DPH |
|
00524/21
|
Dr. Josef Raabe Slovensko, s.r.o. |
31.10.2021 |
50,00 EUR s DPH |
|
00528/21
|
UniKnihy.sk, s.r.o. |
31.10.2021 |
4 097,00 EUR s DPH |
|
00529/21
|
A-PEMA, s.r.o. |
31.10.2021 |
6 850,00 EUR s DPH |
|
00530/21
|
WORLDCOLOUR, s.r.o. |
31.10.2021 |
144,26 EUR s DPH |
|
00526/21
|
N-CHLAD s.r.o. |
31.10.2021 |
1 693,56 EUR s DPH |
|
00525/21
|
N-CHLAD s.r.o. |
31.10.2021 |
796,56 EUR s DPH |
|
00531/21
|
MAGNA ENERGIA a.s. |
31.10.2021 |
543,92 EUR s DPH |
|
00523/21
|
FIBEZ, s.r.o. |
31.10.2021 |
36,00 EUR s DPH |
|
00527/21
|
Poradca podnikateľa |
31.10.2021 |
204,00 EUR s DPH |
|
00518/21
|
LEONESS, s.r.o. |
27.10.2021 |
96,77 EUR s DPH |
|
00519/21
|
ELCOMP servis s.r.o. |
27.10.2021 |
195,00 EUR s DPH |
|
00520/21
|
UniKnihy.sk, s.r.o. |
27.10.2021 |
1 165,00 EUR s DPH |
|
00522/21
|
Richard Šrobár - Littera |
27.10.2021 |
378,76 EUR s DPH |
|
00521/21
|
AFT Bratislava, s.r.o. |
27.10.2021 |
95,58 EUR s DPH |
|
00517/21
|
OPTINO s.r.o. |
26.10.2021 |
58,00 EUR s DPH |
|
00516/21
|
Medplus s.r.o. |
26.10.2021 |
87,90 EUR s DPH |
|
00512/21
|
Alza.sk s.r.o. |
25.10.2021 |
422,16 EUR s DPH |
|
00513/21
|
OXOID CZ s.r.o., organizačná zložka Slovensko |
25.10.2021 |
26,28 EUR s DPH |
|
00511/21
|
Martinus, s.r.o. |
25.10.2021 |
133,93 EUR s DPH |
|
00515/21
|
New Aroma |
25.10.2021 |
1 535,00 EUR s DPH |
|
00514/21
|
New Aroma |
25.10.2021 |
1 613,00 EUR s DPH |
|
00507/21
|
Lamitec, spol. s r.o. |
20.10.2021 |
263,09 EUR s DPH |
|
00510/21
|
OXOID CZ s.r.o., organizačná zložka Slovensko |
20.10.2021 |
97,20 EUR s DPH |
|
00506/21
|
Jarident s.r.o. |
20.10.2021 |
42,09 EUR s DPH |
|
00508/21
|
SONMED, spol. s r.o. |
20.10.2021 |
62,68 EUR s DPH |
|
00509/21
|
SOFTEL, spol. s r.o. |
20.10.2021 |
274,00 EUR s DPH |
|
00505/21
|
PharmDr. Jozef Valuch spol. s r.o. |
20.10.2021 |
39,80 EUR s DPH |
|
00504/21
|
PharmDr. Jozef Valuch spol. s r.o. |
20.10.2021 |
232,01 EUR s DPH |
|
00503/21
|
PharmDr. Jozef Valuch spol. s r.o. |
20.10.2021 |
579,13 EUR s DPH |
|
00502/21
|
PharmDr. Jozef Valuch spol. s r.o. |
20.10.2021 |
40,20 EUR s DPH |