|
00374/20
|
SONMED, spol. s r.o. |
12.10.2020 |
666,24 EUR s DPH |
|
00372/20
|
SEKO Trenčín s.r.o. |
12.10.2020 |
320,50 EUR s DPH |
|
00373/20
|
AFT Bratislava, s.r.o. |
12.10.2020 |
136,08 EUR s DPH |
|
00367/20
|
DOXX - Stravné lístky, spol. s r.o. |
09.10.2020 |
426,00 EUR s DPH |
|
00365/20
|
Slovak Telekom, a.s. |
09.10.2020 |
117,60 EUR s DPH |
|
00364/20
|
Slovak Telekom, a.s. |
09.10.2020 |
2,81 EUR s DPH |
|
00363/20
|
Slovak Telekom, a.s. |
09.10.2020 |
36,23 EUR s DPH |
|
00362/20
|
Majster Papier |
09.10.2020 |
1 459,00 EUR s DPH |
|
00369/20
|
XEROX LIMITED |
09.10.2020 |
452,28 EUR s DPH |
|
00368/20
|
WORLDCOLOUR, s.r.o. |
09.10.2020 |
128,46 EUR s DPH |
|
00366/20
|
ŠEVT, a.s. |
09.10.2020 |
343,00 EUR s DPH |
|
00361/20
|
VIDRA A SPOL. s.r.o. |
08.10.2020 |
364,37 EUR s DPH |
|
00359/20
|
Bridge Publishing House International a.s. |
07.10.2020 |
198,00 EUR s DPH |
|
00358/20
|
Distribučná agentúra AD REM |
07.10.2020 |
87,50 EUR s DPH |
|
00360/20
|
Martinus, s.r.o. |
07.10.2020 |
21,48 EUR s DPH |
|
00355/20
|
Rehabko |
06.10.2020 |
113,90 EUR s DPH |
|
00357/20
|
TRIPSY s.r.o. |
06.10.2020 |
351,00 EUR s DPH |
|
00356/20
|
FIXTAPE s.r.o. |
06.10.2020 |
360,00 EUR s DPH |
|
00354/20
|
Lamitec, spol. s r.o. |
02.10.2020 |
268,18 EUR s DPH |
|
00351/20
|
Stredná športová škola |
30.9.2020 |
2 034,96 EUR s DPH |
|
00349/20
|
FIBEZ, s.r.o. |
30.9.2020 |
36,00 EUR s DPH |
|
00347/20
|
INTERPHARM Slovakia, a.s. |
30.9.2020 |
21,22 EUR s DPH |
|
00352/20
|
ELCOMP servis s.r.o. |
30.9.2020 |
553,00 EUR s DPH |
|
00345/20
|
MEDIOX s r.o. |
30.9.2020 |
341,06 EUR s DPH |
|
00350/20
|
Marius Pedersen, a.s. |
30.9.2020 |
28,80 EUR s DPH |
|
00348/20
|
SEKO Trenčín s.r.o. |
30.9.2020 |
95,40 EUR s DPH |
|
00346/20
|
SEKO Trenčín s.r.o. |
30.9.2020 |
216,38 EUR s DPH |
|
00353/20
|
MAGNA ENERGIA a.s. |
30.9.2020 |
420,94 EUR s DPH |
|
00344/20
|
A. En. Slovensko, s.r.o. |
29.9.2020 |
1 332,00 EUR s DPH |
|
00343/20
|
Martinus, s.r.o. |
25.9.2020 |
166,48 EUR s DPH |
|
00341/20
|
Lamitec, spol. s r.o. |
24.9.2020 |
568,33 EUR s DPH |
|
00340/20
|
Alza.sk s.r.o. |
24.9.2020 |
139,94 EUR s DPH |
|
00342/20
|
EKO - Ing. Richard Kostka |
24.9.2020 |
729,70 EUR s DPH |
|
00338/20
|
Medplus s.r.o. |
23.9.2020 |
1 179,97 EUR s DPH |
|
00339/20
|
Trenčianske vodárne a kanalizácie, a.s. |
23.9.2020 |
175,80 EUR s DPH |
|
00336/20
|
Medplus s.r.o. |
21.9.2020 |
96,00 EUR s DPH |
|
00337/20
|
Roman Dužík - BS SLOVAKIA |
21.9.2020 |
237,60 EUR s DPH |
|
00333/20
|
Richard Šrobár - Littera |
18.9.2020 |
1 400,00 EUR s DPH |
|
00335/20
|
Marie Hrotková - H SPORT |
18.9.2020 |
428,02 EUR s DPH |
|
00334/20
|
BioVendor Slovakia s.r.o. |
18.9.2020 |
1 430,09 EUR s DPH |
|
00332/20
|
SONMED, spol. s r.o. |
17.9.2020 |
671,74 EUR s DPH |
|
00330/20
|
AFT Bratislava, s.r.o. |
17.9.2020 |
14,64 EUR s DPH |
|
00331/20
|
Mapros, s.r.o. |
17.9.2020 |
72,00 EUR s DPH |
|
00328/20
|
Roman Dužík - BS SLOVAKIA |
15.9.2020 |
76,20 EUR s DPH |
|
00327/20
|
SARSTEDT spol. s r.o. |
14.9.2020 |
24,00 EUR s DPH |
|
00329/20
|
TRIPSY s.r.o. |
14.9.2020 |
1 153,46 EUR s DPH |
|
00322/20
|
ELCOMP servis s.r.o. |
11.9.2020 |
96,00 EUR s DPH |
|
00323/20
|
OXOID CZ s.r.o., organizačná zložka Slovensko |
11.9.2020 |
109,44 EUR s DPH |
|
00326/20
|
TRIPSY s.r.o. |
11.9.2020 |
799,80 EUR s DPH |
|
00325/20
|
TRIPSY s.r.o. |
11.9.2020 |
142,20 EUR s DPH |