|
00251/21
|
TRIPSY s.r.o. |
31.5.2021 |
530,00 EUR s DPH |
|
00250/21
|
Lamitec, spol. s r.o. |
28.5.2021 |
156,00 EUR s DPH |
|
00248/21
|
SEKO Trenčín s.r.o. |
28.5.2021 |
154,51 EUR s DPH |
|
00249/21
|
Lamitec, spol. s r.o. |
27.5.2021 |
56,86 EUR s DPH |
|
00246/21
|
Nakladatelství FORUM s.r.o., organizačná zložka |
26.5.2021 |
113,82 EUR s DPH |
|
00245/21
|
Ivan Hostačný - HOSTOSERVIS |
25.5.2021 |
935,00 EUR s DPH |
|
00244/21
|
Yhman, s.r.o. |
21.5.2021 |
120,00 EUR s DPH |
|
00247/21
|
APM, s.r.o. |
21.5.2021 |
4 320,00 EUR s DPH |
|
00243/21
|
MAGNA ENERGIA a.s. |
20.5.2021 |
298,01 EUR s DPH |
|
00228/21
|
OXOID CZ s.r.o., organizačná zložka Slovensko |
18.5.2021 |
104,64 EUR s DPH |
|
00242/21
|
Roman Dužík - BS SLOVAKIA |
18.5.2021 |
100,20 EUR s DPH |
|
00241/21
|
aleco media s.r.o. |
18.5.2021 |
62,22 EUR s DPH |
|
00240/21
|
Ivan Hostačný - HOSTOSERVIS |
14.5.2021 |
312,00 EUR s DPH |
|
00239/21
|
MB TECH BB s.r.o. |
13.5.2021 |
152,40 EUR s DPH |
|
00237/21
|
PharmDr. Jozef Valuch spol. s r.o. |
11.5.2021 |
137,98 EUR s DPH |
|
00238/21
|
Trenčianske vodárne a kanalizácie, a.s. |
11.5.2021 |
454,63 EUR s DPH |
|
00233/21
|
BIO G, spol. s r. o. |
10.5.2021 |
942,22 EUR s DPH |
|
00232/21
|
Medplus s.r.o. |
10.5.2021 |
304,50 EUR s DPH |
|
00234/21
|
SONMED, spol. s r.o. |
10.5.2021 |
187,86 EUR s DPH |
|
00236/21
|
ŠEVT, a.s. |
10.5.2021 |
257,76 EUR s DPH |
|
00235/21
|
MAGNA ENERGIA a.s. |
10.5.2021 |
443,95 EUR s DPH |
|
00229/21
|
ISG/DRS, s.r.o. |
07.5.2021 |
60,60 EUR s DPH |
|
00231/21
|
ASC Applied Software Consultants, s.r.o. |
07.5.2021 |
129,00 EUR s DPH |
|
00227/21
|
DOXX - Stravné lístky, spol. s r.o. |
07.5.2021 |
962,40 EUR s DPH |
|
00230/21
|
Stredná športová škola |
07.5.2021 |
1 371,28 EUR s DPH |
|
00225/21
|
Slovak Telekom, a.s. |
06.5.2021 |
104,76 EUR s DPH |
|
00224/21
|
Slovak Telekom, a.s. |
06.5.2021 |
5,18 EUR s DPH |
|
00223/21
|
Slovak Telekom, a.s. |
06.5.2021 |
27,83 EUR s DPH |
|
00226/21
|
XEROX LIMITED |
06.5.2021 |
67,43 EUR s DPH |
|
00222/21
|
Roman Dužík - BS SLOVAKIA |
06.5.2021 |
310,80 EUR s DPH |
|
00221/21
|
Lamitec, spol. s r.o. |
05.5.2021 |
218,51 EUR s DPH |
|
00219/21
|
VIDRA A SPOL. s.r.o. |
04.5.2021 |
37,46 EUR s DPH |
|
00218/21
|
TRIPSY s.r.o. |
04.5.2021 |
530,00 EUR s DPH |
|
00220/21
|
MEDIHUM, s.r.o. |
04.5.2021 |
105,00 EUR s DPH |
|
00206/21
|
Lamitec, spol. s r.o. |
30.4.2021 |
238,03 EUR s DPH |
|
00212/21
|
Jarident s.r.o. |
30.4.2021 |
1 590,00 EUR s DPH |
|
00211/21
|
Jarident s.r.o. |
30.4.2021 |
128,90 EUR s DPH |
|
00208/21
|
MEDIST, s.r.o. |
30.4.2021 |
311,88 EUR s DPH |
|
00216/21
|
Marius Pedersen, a.s. |
30.4.2021 |
28,80 EUR s DPH |
|
00215/21
|
WORLDCOLOUR, s.r.o. |
30.4.2021 |
90,96 EUR s DPH |
|
00207/21
|
PULImedical spol. s r. o. |
30.4.2021 |
221,09 EUR s DPH |
|
00213/21
|
BIOLAHELP s.r.o. |
30.4.2021 |
126,41 EUR s DPH |
|
00210/21
|
Roman Dužík - BS SLOVAKIA |
30.4.2021 |
79,20 EUR s DPH |
|
00209/21
|
Roman Dužík - BS SLOVAKIA |
30.4.2021 |
612,00 EUR s DPH |
|
00214/21
|
FIBEZ, s.r.o. |
30.4.2021 |
36,00 EUR s DPH |
|
00217/21
|
Beata Muchyová |
30.4.2021 |
1 690,00 EUR s DPH |
|
00204/21
|
UNIZDRAV Prešov, s. r. o. |
29.4.2021 |
64,90 EUR s DPH |
|
00205/21
|
SEKO Trenčín s.r.o. |
29.4.2021 |
714,88 EUR s DPH |
|
00203/21
|
VIDRA A SPOL. s.r.o. |
29.4.2021 |
87,80 EUR s DPH |
|
00201/21
|
Verlag Dashöfer, vydavateľstvo, s.r.o. |
28.4.2021 |
261,00 EUR s DPH |