|
00118/20
|
Slovak Telekom, a.s. |
16.3.2020 |
29,38 EUR s DPH |
|
00119/20
|
Slovak Telekom, a.s. |
16.3.2020 |
2,36 EUR s DPH |
|
00120/20
|
LABDENT, s. r. o. |
16.3.2020 |
1 186,80 EUR s DPH |
|
00121/20
|
Mgr. Martin Medlen - JurisDat |
16.3.2020 |
25,00 EUR s DPH |
|
00122/20
|
Interim HR Management, s.r.o. |
16.3.2020 |
120,00 EUR s DPH |
|
00123/20
|
Stredná športová škola |
16.3.2020 |
960,00 EUR s DPH |
|
00124/20
|
Stredná športová škola |
16.3.2020 |
342,00 EUR s DPH |
|
00115/20
|
DOXX - Stravné lístky, spol. s r.o. |
12.3.2020 |
552,00 EUR s DPH |
|
00109/20
|
Slovak Telekom, a.s. |
10.3.2020 |
84,77 EUR s DPH |
|
00110/20
|
Lamitec, spol. s r.o. |
10.3.2020 |
116,12 EUR s DPH |
|
00111/20
|
Beata Muchyová |
10.3.2020 |
648,00 EUR s DPH |
|
00112/20
|
Medplus s.r.o. |
10.3.2020 |
704,80 EUR s DPH |
|
00113/20
|
PharmDr. Jozef Valuch spol. s r.o. |
10.3.2020 |
39,61 EUR s DPH |
|
00114/20
|
PharmDr. Jozef Valuch spol. s r.o. |
10.3.2020 |
94,90 EUR s DPH |
|
00107/20
|
SEKO Trenčín s.r.o. |
09.3.2020 |
175,90 EUR s DPH |
|
00108/20
|
Spojená škola internátna, Trenčín |
09.3.2020 |
100,00 EUR s DPH |
|
00103/20
|
TAKTIK vydavateľstvo, s.r.o. |
05.3.2020 |
250,40 EUR s DPH |
|
00104/20
|
Roman Dužík - BS SLOVAKIA |
05.3.2020 |
612,00 EUR s DPH |
|
00105/20
|
LAMELLAND, s.r.o. |
05.3.2020 |
26,27 EUR s DPH |
|
00106/20
|
BD BAMED s.r.o. |
05.3.2020 |
120,60 EUR s DPH |
|
00102/20
|
Stredná športová škola |
04.3.2020 |
1 634,80 EUR s DPH |
|
00097/20
|
Lamitec, spol. s r.o. |
03.3.2020 |
705,06 EUR s DPH |
|
00098/20
|
Marius Pedersen, a.s. |
03.3.2020 |
28,80 EUR s DPH |
|
00099/20
|
Roman Dužík - BS SLOVAKIA |
03.3.2020 |
79,68 EUR s DPH |
|
00100/20
|
LAMELLAND, s.r.o. |
03.3.2020 |
1 588,87 EUR s DPH |
|
00101/20
|
Stredná priemyselná škola stavebná Emila Belluša, Staničná 4, Trenčín |
03.3.2020 |
27,47 EUR s DPH |
|
00094/20
|
A. En. Slovensko, s.r.o. |
29.2.2020 |
1 332,00 EUR s DPH |
|
00087/20
|
FIBEZ, s.r.o. |
29.2.2020 |
36,00 EUR s DPH |
|
00088/20
|
COMPLET SK, spol. s r.o. |
29.2.2020 |
223,44 EUR s DPH |
|
00090/20
|
AFT Bratislava, s.r.o. |
29.2.2020 |
8,76 EUR s DPH |
|
00091/20
|
WORLDCOLOUR, s.r.o. |
29.2.2020 |
165,36 EUR s DPH |
|
00092/20
|
MAGNA ENERGIA a.s. |
29.2.2020 |
420,94 EUR s DPH |
|
00093/20
|
Nakladatelství FORUM s.r.o., organizačná zložka |
29.2.2020 |
113,82 EUR s DPH |
|
00095/20
|
Nakladatelství FORUM s.r.o., organizačná zložka |
29.2.2020 |
113,82 EUR s DPH |
|
00096/20
|
MAGNA ENERGIA a.s. |
29.2.2020 |
351,37 EUR s DPH |
|
00089/20
|
Chorvát, spol. s r.o. |
29.2.2020 |
1 862,40 EUR s DPH |
|
00084/20
|
Roman Dužík - BS SLOVAKIA |
26.2.2020 |
150,30 EUR s DPH |
|
00085/20
|
Roman Dužík - BS SLOVAKIA |
26.2.2020 |
175,20 EUR s DPH |
|
00086/20
|
Roman Dužík - BS SLOVAKIA |
26.2.2020 |
807,12 EUR s DPH |
|
00083/20
|
ELCOMP servis s.r.o. |
24.2.2020 |
60,00 EUR s DPH |
|
00076/20
|
VIDRA A SPOL. s.r.o. |
21.2.2020 |
121,02 EUR s DPH |
|
00077/20
|
EURONAL s.r.o. |
21.2.2020 |
100,08 EUR s DPH |
|
00078/20
|
Möbelix SK s.r.o. |
21.2.2020 |
79,96 EUR s DPH |
|
00079/20
|
JET SPORT CHAIRMAN, s. r. o. |
21.2.2020 |
57,91 EUR s DPH |
|
00082/20
|
LABDENT, s. r. o. |
21.2.2020 |
79,80 EUR s DPH |
|
00080/20
|
Sun bus s.r.o. |
21.2.2020 |
350,00 EUR s DPH |
|
00073/20
|
Stredná športová škola |
20.2.2020 |
342,00 EUR s DPH |
|
00074/20
|
Stredná športová škola |
20.2.2020 |
990,00 EUR s DPH |
|
00075/20
|
TEBIT, s.r.o. |
20.2.2020 |
163,00 EUR s DPH |
|
00072/20
|
Silvia Hodálová - VIUSS |
19.2.2020 |
15,00 EUR s DPH |