|
00288/18
|
SONMED, spol. s r.o. |
11.9.2018 |
289,93 EUR s DPH |
|
00289/18
|
Richard Šrobár - Littera |
11.9.2018 |
561,53 EUR s DPH |
|
00290/18
|
Slovak Telekom, a.s. |
11.9.2018 |
3,77 EUR s DPH |
|
00291/18
|
Slovak Telekom, a.s. |
11.9.2018 |
31,22 EUR s DPH |
|
00283/18
|
DOXX - Stravné lístky, spol. s r.o. |
10.9.2018 |
1 984,00 EUR s DPH |
|
00284/18
|
BOOKNET SLOVAKIA, s r.o. |
10.9.2018 |
36,07 EUR s DPH |
|
00285/18
|
Roman Dužík - BS SLOVAKIA |
10.9.2018 |
482,40 EUR s DPH |
|
00286/18
|
Wolters Kluwer s. r. o. |
10.9.2018 |
108,54 EUR s DPH |
|
00287/18
|
Miroslav Prekop - Autodielňa |
10.9.2018 |
161,53 EUR s DPH |
|
00279/18
|
Lamitec, spol. s r.o. |
06.9.2018 |
301,32 EUR s DPH |
|
00280/18
|
Lamitec, spol. s r.o. |
06.9.2018 |
296,06 EUR s DPH |
|
00281/18
|
Slovak Telekom, a.s. |
06.9.2018 |
80,06 EUR s DPH |
|
00282/18
|
ELCOMP trade, spol.s.r.o. |
06.9.2018 |
96,00 EUR s DPH |
|
00278/18
|
V OBZOR s.r.o. |
05.9.2018 |
31,02 EUR s DPH |
|
00277/18
|
Slovenský plynárenský priemysel, a.s. |
04.9.2018 |
1 041,00 EUR s DPH |
|
00270/18
|
Verlag Dashöfer, vydavateľstvo, s.r.o. |
31.8.2018 |
152,76 EUR s DPH |
|
00271/18
|
KINEKUS s.r.o. |
31.8.2018 |
128,99 EUR s DPH |
|
00272/18
|
Marius Pedersen, a.s. |
31.8.2018 |
28,80 EUR s DPH |
|
00273/18
|
FIBEZ, s.r.o. |
31.8.2018 |
156,00 EUR s DPH |
|
00274/18
|
MAGNA ENERGIA a.s. |
31.8.2018 |
380,23 EUR s DPH |
|
00275/18
|
SONMED, spol. s r.o. |
31.8.2018 |
98,77 EUR s DPH |
|
00276/18
|
Marius Pedersen, a.s. |
31.8.2018 |
160,28 EUR s DPH |
|
00267/18
|
ENIGMA PUBLISHING s.r.o. |
30.8.2018 |
255,96 EUR s DPH |
|
00268/18
|
PYROSERVIS |
30.8.2018 |
218,10 EUR s DPH |
|
00269/18
|
VIDRA A SPOL. s.r.o. |
30.8.2018 |
560,28 EUR s DPH |
|
00266/18
|
TABELA s. r. o. |
28.8.2018 |
1 116,00 EUR s DPH |
|
00263/18
|
ŠEVT, a.s. |
27.8.2018 |
16,90 EUR s DPH |
|
00264/18
|
GUSIM, s. r. o. |
27.8.2018 |
625,63 EUR s DPH |
|
00265/18
|
Dr. Josef Raabe Slovensko, s.r.o. |
27.8.2018 |
31,05 EUR s DPH |
|
00262/18
|
Lamitec, spol. s r.o. |
24.8.2018 |
982,79 EUR s DPH |
|
00259/18
|
Roman Dužík - BS SLOVAKIA |
22.8.2018 |
210,00 EUR s DPH |
|
00260/18
|
Ladislav Sjekel - LORD |
22.8.2018 |
15,00 EUR s DPH |
|
00261/18
|
MAXILO DENTAL, s.r.o. |
22.8.2018 |
625,50 EUR s DPH |
|
00257/18
|
A.R.M. TOP SERVIS, s. r. o. |
20.8.2018 |
112,77 EUR s DPH |
|
00258/18
|
Trenčianske vodárne a kanalizácie, a.s. |
20.8.2018 |
181,58 EUR s DPH |
|
00253/18
|
Lamitec, spol. s r.o. |
14.8.2018 |
222,48 EUR s DPH |
|
00254/18
|
KINEKUS s.r.o. |
14.8.2018 |
16,24 EUR s DPH |
|
00255/18
|
Slovak Telekom, a.s. |
14.8.2018 |
36,60 EUR s DPH |
|
00256/18
|
Slovak Telekom, a.s. |
14.8.2018 |
3,34 EUR s DPH |
|
00251/18
|
MAGNA ENERGIA a.s. |
13.8.2018 |
94,45 EUR s DPH |
|
00252/18
|
DOXX - Stravné lístky, spol. s r.o. |
13.8.2018 |
1 356,00 EUR s DPH |
|
00249/18
|
VIDRA A SPOL. s.r.o. |
08.8.2018 |
390,41 EUR s DPH |
|
00250/18
|
Lamitec, spol. s r.o. |
08.8.2018 |
113,58 EUR s DPH |
|
00248/18
|
Slovak Telekom, a.s. |
06.8.2018 |
87,11 EUR s DPH |
|
00247/18
|
Roman Dužík - BS SLOVAKIA |
03.8.2018 |
349,20 EUR s DPH |
|
00241/18
|
Marius Pedersen, a.s. |
31.7.2018 |
28,80 EUR s DPH |
|
00242/18
|
Petit Press, a.s. |
31.7.2018 |
100,80 EUR s DPH |
|
00243/18
|
FIBEZ, s.r.o. |
31.7.2018 |
36,00 EUR s DPH |
|
00244/18
|
MAGNA ENERGIA a.s. |
31.7.2018 |
380,23 EUR s DPH |
|
00245/18
|
SEKO Trenčín s.r.o. |
31.7.2018 |
169,32 EUR s DPH |