|
00316/19
|
MAGNA ENERGIA a.s. |
31.8.2019 |
421,74 EUR s DPH |
|
00317/19
|
Marius Pedersen, a.s. |
31.8.2019 |
28,80 EUR s DPH |
|
00310/19
|
SONMED, spol. s r.o. |
28.8.2019 |
169,80 EUR s DPH |
|
00311/19
|
Roman Dužík - BS SLOVAKIA |
28.8.2019 |
1 316,76 EUR s DPH |
|
00309/19
|
CELIMED s.r.o. |
27.8.2019 |
69,63 EUR s DPH |
|
00307/19
|
Roman Dužík - BS SLOVAKIA |
26.8.2019 |
186,00 EUR s DPH |
|
00308/19
|
Dr. Josef Raabe Slovensko, s.r.o. |
26.8.2019 |
190,80 EUR s DPH |
|
00305/19
|
Obchod - SVK, s.r.o. |
23.8.2019 |
52,67 EUR s DPH |
|
00306/19
|
Lamitec, spol. s r.o. |
23.8.2019 |
351,65 EUR s DPH |
|
00303/19
|
ENIGMA PUBLISHING s.r.o. |
21.8.2019 |
196,32 EUR s DPH |
|
00304/19
|
Jaroslav Ondruška |
21.8.2019 |
1 141,85 EUR s DPH |
|
00302/19
|
STACON s.r.o. |
20.8.2019 |
11 333,42 EUR s DPH |
|
00301/19
|
MAGNA ENERGIA a.s. |
19.8.2019 |
108,16 EUR s DPH |
|
00299/19
|
Trenčianske vodárne a kanalizácie, a.s. |
19.8.2019 |
144,98 EUR s DPH |
|
00300/19
|
Marián Šalgo - SKLONEKO |
19.8.2019 |
110,40 EUR s DPH |
|
00298/19
|
Lamitec, spol. s r.o. |
09.8.2019 |
61,28 EUR s DPH |
|
00295/19
|
Slovak Telekom, a.s. |
08.8.2019 |
74,99 EUR s DPH |
|
00296/19
|
Slovak Telekom, a.s. |
08.8.2019 |
31,95 EUR s DPH |
|
00297/19
|
Slovak Telekom, a.s. |
08.8.2019 |
2,16 EUR s DPH |
|
00294/19
|
Wolters Kluwer s. r. o. |
07.8.2019 |
69,50 EUR s DPH |
|
00293/19
|
DOXX - Stravné lístky, spol. s r.o. |
06.8.2019 |
1 512,00 EUR s DPH |
|
00292/19
|
Slovenský plynárenský priemysel, a.s. |
02.8.2019 |
1 501,00 EUR s DPH |
|
00291/19
|
GUSIM, s. r. o. |
01.8.2019 |
61,95 EUR s DPH |
|
00283/19
|
ANTES Group s. r. o. |
31.7.2019 |
59,00 EUR s DPH |
|
00284/19
|
Marius Pedersen, a.s. |
31.7.2019 |
28,80 EUR s DPH |
|
00285/19
|
Disig. a.s. |
31.7.2019 |
70,00 EUR s DPH |
|
00286/19
|
Mixxer Medical s.r.o. |
31.7.2019 |
804,00 EUR s DPH |
|
00287/19
|
Mixxer Medical s.r.o. |
31.7.2019 |
601,70 EUR s DPH |
|
00288/19
|
FIBEZ, s.r.o. |
31.7.2019 |
36,00 EUR s DPH |
|
00289/19
|
MAGNA ENERGIA a.s. |
31.7.2019 |
421,74 EUR s DPH |
|
00290/19
|
Mapros, s.r.o. |
31.7.2019 |
72,00 EUR s DPH |
|
00282/19
|
Lamitec, spol. s r.o. |
30.7.2019 |
143,35 EUR s DPH |
|
00280/19
|
GUSIM, s. r. o. |
29.7.2019 |
439,83 EUR s DPH |
|
00281/19
|
Trenčianske vodárne a kanalizácie, a.s. |
29.7.2019 |
291,56 EUR s DPH |
|
00279/19
|
DOXX - Stravné lístky, spol. s r.o. |
15.7.2019 |
72,00 EUR s DPH |
|
00278/19
|
Stavokov spol. s r.o. |
12.7.2019 |
513,60 EUR s DPH |
|
00277/19
|
MAGNA ENERGIA a.s. |
12.7.2019 |
109,99 EUR s DPH |
|
00275/19
|
Slovak Telekom, a.s. |
11.7.2019 |
45,55 EUR s DPH |
|
00276/19
|
Slovak Telekom, a.s. |
11.7.2019 |
4,44 EUR s DPH |
|
00272/19
|
Breno s.r.o. |
09.7.2019 |
125,16 EUR s DPH |
|
00273/19
|
MEDIHUM, s.r.o. |
09.7.2019 |
350,00 EUR s DPH |
|
00274/19
|
MEDIHUM, s.r.o. |
09.7.2019 |
990,00 EUR s DPH |
|
00271/19
|
Slovak Telekom, a.s. |
08.7.2019 |
90,10 EUR s DPH |
|
00268/19
|
Marius Pedersen, a.s. |
03.7.2019 |
28,80 EUR s DPH |
|
00269/19
|
RICOH Slovakia, s. r. o. |
03.7.2019 |
202,55 EUR s DPH |
|
00270/19
|
Slovenský plynárenský priemysel, a.s. |
03.7.2019 |
1 501,00 EUR s DPH |
|
00263/19
|
FIBEZ, s.r.o. |
30.6.2019 |
36,00 EUR s DPH |
|
00261/19
|
Jozef Biskorovajný - BISBUS |
28.6.2019 |
460,00 EUR s DPH |
|
00262/19
|
LETTRANS s.r.o. |
28.6.2019 |
300,00 EUR s DPH |
|
00264/19
|
Stredná športová škola |
28.6.2019 |
1 630,13 EUR s DPH |