|
00444/21
|
Lamitec, spol. s r.o. |
30.9.2021 |
515,45 EUR s DPH |
|
00447/21
|
Medplus s.r.o. |
30.9.2021 |
1 289,94 EUR s DPH |
|
00452/21
|
Marius Pedersen, a.s. |
30.9.2021 |
28,80 EUR s DPH |
|
00451/21
|
WORLDCOLOUR, s.r.o. |
30.9.2021 |
111,18 EUR s DPH |
|
00448/21
|
SEKO Trenčín s.r.o. |
30.9.2021 |
215,12 EUR s DPH |
|
00449/21
|
Optoteam, s.r.o. |
30.9.2021 |
102,00 EUR s DPH |
|
00446/21
|
ANMIMA, s.r.o. |
30.9.2021 |
74,90 EUR s DPH |
|
00450/21
|
FIBEZ, s.r.o. |
30.9.2021 |
36,00 EUR s DPH |
|
00442/21
|
preskoly.sk, s.r.o. |
29.9.2021 |
98,50 EUR s DPH |
|
00443/21
|
ALBION BOOKS s.r.o |
29.9.2021 |
75,60 EUR s DPH |
|
00441/21
|
ALKOMA s.r.o. |
29.9.2021 |
152,90 EUR s DPH |
|
00440/21
|
ECOMED-Ing.M.Fuchsberger |
29.9.2021 |
182,40 EUR s DPH |
|
00439/21
|
Agentúra RIA, s. r. o. |
27.9.2021 |
40,00 EUR s DPH |
|
00438/21
|
OXOID CZ s.r.o., organizačná zložka Slovensko |
23.9.2021 |
80,28 EUR s DPH |
|
00437/21
|
SONMED, spol. s r.o. |
23.9.2021 |
81,86 EUR s DPH |
|
00436/21
|
Libristo Media s.r.o. |
22.9.2021 |
13,50 EUR s DPH |
|
00434/21
|
TEBIT, s.r.o. |
21.9.2021 |
46,00 EUR s DPH |
|
00435/21
|
Mediaprint-Kapa Pressegrosso, a.s. |
21.9.2021 |
166,14 EUR s DPH |
|
00433/21
|
CRYSTAL CONSULTING, s.r.o. |
21.9.2021 |
150,00 EUR s DPH |
|
00432/21
|
ASC Applied Software Consultants, s.r.o. |
21.9.2021 |
199,00 EUR s DPH |
|
00431/21
|
TRIPSY s.r.o. |
20.9.2021 |
6,95 EUR s DPH |
|
00429/21
|
ALFI Corp., s.r.o. |
20.9.2021 |
387,20 EUR s DPH |
|
00428/21
|
HELAGO-SK, s.ro. |
20.9.2021 |
949,20 EUR s DPH |
|
00430/21
|
Alza.sk s.r.o. |
20.9.2021 |
1 221,24 EUR s DPH |
|
00427/21
|
ANMIMA, s.r.o. |
17.9.2021 |
102,04 EUR s DPH |
|
00426/21
|
Lamitec, spol. s r.o. |
16.9.2021 |
86,08 EUR s DPH |
|
00425/21
|
VIDRA A SPOL. s.r.o. |
13.9.2021 |
1 362,63 EUR s DPH |
|
00424/21
|
preskoly.sk, s.r.o. |
13.9.2021 |
42,18 EUR s DPH |
|
00423/21
|
Jozef KLIEŠTENEC |
13.9.2021 |
1 432,00 EUR s DPH |
|
00421/21
|
Škola.sk, s.r.o. |
13.9.2021 |
699,93 EUR s DPH |
|
00420/21
|
TRIPSY s.r.o. |
13.9.2021 |
60,30 EUR s DPH |
|
00419/21
|
ALFI Corp., s.r.o. |
13.9.2021 |
347,60 EUR s DPH |
|
00422/21
|
Ing. Juraj Halama - UČEBNÉ POMôCKY SLOVAKIA |
13.9.2021 |
272,90 EUR s DPH |
|
00418/21
|
Trenčianske vodárne a kanalizácie, a.s. |
09.9.2021 |
212,20 EUR s DPH |
|
00417/21
|
DOXX - Stravné lístky, spol. s r.o. |
09.9.2021 |
2 692,80 EUR s DPH |
|
00413/21
|
Lamitec, spol. s r.o. |
08.9.2021 |
149,30 EUR s DPH |
|
00416/21
|
Slovak Telekom, a.s. |
08.9.2021 |
69,58 EUR s DPH |
|
00415/21
|
Slovak Telekom, a.s. |
08.9.2021 |
28,19 EUR s DPH |
|
00414/21
|
Slovak Telekom, a.s. |
08.9.2021 |
5,87 EUR s DPH |
|
00412/21
|
Lamitec, spol. s r.o. |
07.9.2021 |
702,00 EUR s DPH |
|
00410/21
|
Alza.sk s.r.o. |
07.9.2021 |
71,57 EUR s DPH |
|
00411/21
|
Marie Hrotková - H SPORT |
07.9.2021 |
124,80 EUR s DPH |
|
00406/21
|
MAGNA ENERGIA a.s. |
06.9.2021 |
298,01 EUR s DPH |
|
00408/21
|
XEROX LIMITED |
06.9.2021 |
12,41 EUR s DPH |
|
00409/21
|
Rastislav Kubica - RK služby elektro |
06.9.2021 |
1 115,58 EUR s DPH |
|
00407/21
|
Marius Pedersen, a.s. |
06.9.2021 |
28,80 EUR s DPH |
|
00405/21
|
MAGNA ENERGIA a.s. |
31.8.2021 |
61,53 EUR s DPH |
|
00395/21
|
FIBEZ, s.r.o. |
31.8.2021 |
36,00 EUR s DPH |
|
00400/21
|
Trenčianske vodárne a kanalizácie, a.s. |
31.8.2021 |
565,32 EUR s DPH |
|
00391/21
|
ELCOMP trade, spol.s.r.o. |
31.8.2021 |
96,00 EUR s DPH |