|
00324/20
|
MAGNA ENERGIA a.s. |
11.9.2020 |
-124,52 EUR s DPH |
|
00315/20
|
DENTONET, s.r.o. |
10.9.2020 |
260,00 EUR s DPH |
|
00321/20
|
Slovak Telekom, a.s. |
10.9.2020 |
4,56 EUR s DPH |
|
00320/20
|
Slovak Telekom, a.s. |
10.9.2020 |
30,12 EUR s DPH |
|
00319/20
|
Slovak Telekom, a.s. |
10.9.2020 |
90,16 EUR s DPH |
|
00317/20
|
MED-ART,spol s.r.o. |
10.9.2020 |
29,04 EUR s DPH |
|
00318/20
|
TRIPSY s.r.o. |
10.9.2020 |
210,00 EUR s DPH |
|
00316/20
|
VIDRA A SPOL. s.r.o. |
10.9.2020 |
31,50 EUR s DPH |
|
00314/20
|
PULImedical spol. s r. o. |
09.9.2020 |
414,18 EUR s DPH |
|
00313/20
|
DOXX - Stravné lístky, spol. s r.o. |
08.9.2020 |
3 427,06 EUR s DPH |
|
00310/20
|
Lamitec, spol. s r.o. |
08.9.2020 |
165,05 EUR s DPH |
|
00312/20
|
Beata Muchyová |
08.9.2020 |
280,00 EUR s DPH |
|
00311/20
|
Beata Muchyová |
08.9.2020 |
340,00 EUR s DPH |
|
00305/20
|
Rastislav Kubica - RK služby elektro |
07.9.2020 |
1 685,61 EUR s DPH |
|
00306/20
|
Medplus s.r.o. |
07.9.2020 |
491,99 EUR s DPH |
|
00309/20
|
SEKO Trenčín s.r.o. |
07.9.2020 |
160,30 EUR s DPH |
|
00308/20
|
SONMED, spol. s r.o. |
07.9.2020 |
44,59 EUR s DPH |
|
00307/20
|
Marius Pedersen, a.s. |
07.9.2020 |
232,51 EUR s DPH |
|
00304/20
|
Roman Dužík - BS SLOVAKIA |
02.9.2020 |
28,80 EUR s DPH |
|
00302/20
|
A. En. Slovensko, s.r.o. |
31.8.2020 |
1 332,00 EUR s DPH |
|
00301/20
|
JNL, s.r.o. |
31.8.2020 |
1 999,92 EUR s DPH |
|
00299/20
|
HOBLO, s.r.o. |
31.8.2020 |
10 300,00 EUR s DPH |
|
00296/20
|
Nakladatelství FORUM s.r.o., organizačná zložka |
31.8.2020 |
113,82 EUR s DPH |
|
00303/20
|
UniKnihy.sk, s.r.o. |
31.8.2020 |
206,00 EUR s DPH |
|
00294/20
|
OXOID CZ s.r.o., organizačná zložka Slovensko |
31.8.2020 |
129,48 EUR s DPH |
|
00297/20
|
Marius Pedersen, a.s. |
31.8.2020 |
28,80 EUR s DPH |
|
00295/20
|
WORLDCOLOUR, s.r.o. |
31.8.2020 |
16,08 EUR s DPH |
|
00298/20
|
TRIPSY s.r.o. |
31.8.2020 |
528,12 EUR s DPH |
|
00300/20
|
MAGNA ENERGIA a.s. |
31.8.2020 |
420,94 EUR s DPH |
|
00293/20
|
FIBEZ, s.r.o. |
31.8.2020 |
36,00 EUR s DPH |
|
00292/20
|
Dr. Josef Raabe Slovensko, s.r.o. |
28.8.2020 |
45,70 EUR s DPH |
|
00291/20
|
Lohmann a Rauscher, s.r.o |
27.8.2020 |
14 428,75 EUR s DPH |
|
00290/20
|
ENIGMA PUBLISHING s.r.o. |
26.8.2020 |
214,44 EUR s DPH |
|
00289/20
|
TRIPSY s.r.o. |
25.8.2020 |
91,08 EUR s DPH |
|
00287/20
|
Consul - Ing. Peter Gerši - GC Tech |
24.8.2020 |
233,99 EUR s DPH |
|
00288/20
|
SONMED, spol. s r.o. |
24.8.2020 |
221,85 EUR s DPH |
|
00286/20
|
Mama Kiddies Slovensko s.r.o. |
20.8.2020 |
82,27 EUR s DPH |
|
00285/20
|
Metalkas, s.r.o. |
18.8.2020 |
432,00 EUR s DPH |
|
00284/20
|
PRACOVNÉ ODEVY ZIGO, s.r.o. |
18.8.2020 |
10,96 EUR s DPH |
|
00283/20
|
Petit Press, a.s. |
17.8.2020 |
100,80 EUR s DPH |
|
00282/20
|
Medplus s.r.o. |
17.8.2020 |
252,00 EUR s DPH |
|
00281/20
|
Roman Dužík - BS SLOVAKIA |
14.8.2020 |
816,00 EUR s DPH |
|
00280/20
|
Trenčianske vodárne a kanalizácie, a.s. |
13.8.2020 |
130,00 EUR s DPH |
|
00279/20
|
Wolters Kluwer s. r. o. |
13.8.2020 |
108,34 EUR s DPH |
|
00278/20
|
Slovak Telekom, a.s. |
06.8.2020 |
2,76 EUR s DPH |
|
00277/20
|
Slovak Telekom, a.s. |
06.8.2020 |
31,75 EUR s DPH |
|
00276/20
|
Slovak Telekom, a.s. |
06.8.2020 |
86,38 EUR s DPH |
|
00275/20
|
PYROSLOVAKIA s.r.o. |
05.8.2020 |
267,72 EUR s DPH |
|
00274/20
|
Marius Pedersen, a.s. |
04.8.2020 |
28,80 EUR s DPH |
|
00264/20
|
A. En. Slovensko, s.r.o. |
31.7.2020 |
1 332,00 EUR s DPH |