|
00392/21
|
Lamitec, spol. s r.o. |
31.8.2021 |
126,86 EUR s DPH |
|
00393/21
|
Ing. Juraj Halama - UČEBNÉ POMôCKY SLOVAKIA |
31.8.2021 |
1 305,79 EUR s DPH |
|
00398/21
|
ELCOMP servis s.r.o. |
31.8.2021 |
135,00 EUR s DPH |
|
00397/21
|
ELCOMP servis s.r.o. |
31.8.2021 |
281,00 EUR s DPH |
|
00394/21
|
Medplus s.r.o. |
31.8.2021 |
10,50 EUR s DPH |
|
00390/21
|
Medplus s.r.o. |
31.8.2021 |
320,88 EUR s DPH |
|
00404/21
|
MOB Interier |
31.8.2021 |
235,90 EUR s DPH |
|
00403/21
|
SONMED, spol. s r.o. |
31.8.2021 |
103,51 EUR s DPH |
|
00401/21
|
WORLDCOLOUR, s.r.o. |
31.8.2021 |
15,72 EUR s DPH |
|
00396/21
|
Vrátny Rastislav |
31.8.2021 |
152,00 EUR s DPH |
|
00402/21
|
Optoteam, s.r.o. |
31.8.2021 |
528,00 EUR s DPH |
|
00399/21
|
Verlag Dashöfer, vydavateľstvo, s.r.o. |
31.8.2021 |
82,80 EUR s DPH |
|
00388/21
|
VIDRA A SPOL. s.r.o. |
30.8.2021 |
742,92 EUR s DPH |
|
00389/21
|
SONMED, spol. s r.o. |
30.8.2021 |
93,95 EUR s DPH |
|
00384/21
|
Lamitec, spol. s r.o. |
27.8.2021 |
292,39 EUR s DPH |
|
00386/21
|
Jarident s.r.o. |
27.8.2021 |
851,02 EUR s DPH |
|
00387/21
|
SONMED, spol. s r.o. |
27.8.2021 |
987,00 EUR s DPH |
|
00385/21
|
SONMED, spol. s r.o. |
27.8.2021 |
1 657,71 EUR s DPH |
|
00383/21
|
A J Produkty |
26.8.2021 |
1 650,00 EUR s DPH |
|
00382/21
|
PORADCA s.r.o. |
25.8.2021 |
33,60 EUR s DPH |
|
00381/21
|
Medplus s.r.o. |
24.8.2021 |
437,27 EUR s DPH |
|
00380/21
|
VIDRA A SPOL. s.r.o. |
24.8.2021 |
1 408,51 EUR s DPH |
|
00379/21
|
ENIGMA PUBLISHING s.r.o. |
23.8.2021 |
215,76 EUR s DPH |
|
00377/21
|
Lamitec, spol. s r.o. |
20.8.2021 |
149,47 EUR s DPH |
|
00378/21
|
Dr. Josef Raabe Slovensko, s.r.o. |
20.8.2021 |
45,35 EUR s DPH |
|
00376/21
|
OBCHOD MBR, s.r.o. |
20.8.2021 |
462,47 EUR s DPH |
|
00375/21
|
Alza.sk s.r.o. |
19.8.2021 |
173,50 EUR s DPH |
|
00374/21
|
PYROSLOVAKIA s.r.o. |
18.8.2021 |
320,04 EUR s DPH |
|
00370/21
|
ANTES Group s. r. o. |
16.8.2021 |
59,00 EUR s DPH |
|
00373/21
|
SEKO Trenčín s.r.o. |
16.8.2021 |
216,00 EUR s DPH |
|
00372/21
|
SEKO Trenčín s.r.o. |
16.8.2021 |
88,20 EUR s DPH |
|
00371/21
|
Marián Šalgo - SKLONEKO |
16.8.2021 |
385,00 EUR s DPH |
|
00369/21
|
DOXX - Stravné lístky, spol. s r.o. |
13.8.2021 |
1 583,40 EUR s DPH |
|
00367/21
|
Marcel Mikušinec - ATYP - M |
12.8.2021 |
305,00 EUR s DPH |
|
00368/21
|
Dr. Josef Raabe Slovensko, s.r.o. |
12.8.2021 |
274,40 EUR s DPH |
|
00365/21
|
Trenčianske vodárne a kanalizácie, a.s. |
11.8.2021 |
112,74 EUR s DPH |
|
00364/21
|
Lamitec, spol. s r.o. |
10.8.2021 |
1 299,61 EUR s DPH |
|
00366/21
|
Consul - Ing. Peter Gerši - GC Tech |
10.8.2021 |
509,00 EUR s DPH |
|
00361/21
|
SK Cleaningservice s.r.o. |
06.8.2021 |
49,00 EUR s DPH |
|
00360/21
|
Slovak Telekom, a.s. |
06.8.2021 |
23,39 EUR s DPH |
|
00359/21
|
Slovak Telekom, a.s. |
06.8.2021 |
3,30 EUR s DPH |
|
00358/21
|
Slovak Telekom, a.s. |
06.8.2021 |
60,83 EUR s DPH |
|
00363/21
|
BD BAMED s.r.o. |
06.8.2021 |
116,40 EUR s DPH |
|
00362/21
|
Optoteam, s.r.o. |
06.8.2021 |
154,54 EUR s DPH |
|
00356/21
|
Bepol |
05.8.2021 |
1 099,00 EUR s DPH |
|
00357/21
|
KASON |
05.8.2021 |
4 198,56 EUR s DPH |
|
00355/21
|
Jozef Ferko AV-EL mak. |
04.8.2021 |
90,65 EUR s DPH |
|
00354/21
|
XEROX LIMITED |
03.8.2021 |
9,68 EUR s DPH |
|
00353/21
|
Marius Pedersen, a.s. |
03.8.2021 |
28,80 EUR s DPH |
|
00352/21
|
MAGNA ENERGIA a.s. |
02.8.2021 |
298,01 EUR s DPH |