|
217/2023
|
PEJA & KFL s.r.o. |
01.8.2023 |
282,30 EUR s DPH |
|
218/2023
|
PEJA & KFL s.r.o. |
01.8.2023 |
1 860,00 EUR s DPH |
|
242/2023
|
Yhman, s.r.o. |
01.8.2023 |
1 911,23 EUR s DPH |
|
216/2023
|
DOXX - Stravné lístky, spol. s r.o. |
31.7.2023 |
1 788,00 EUR s DPH |
|
198/2023
|
SEKO Trenčín s.r.o. |
13.7.2023 |
139,56 EUR s DPH |
|
188/2023
|
SEKO Trenčín s.r.o. |
13.7.2023 |
208,00 EUR s DPH |
|
197/2023
|
PRODOM žalúzie, s.r.o. |
11.7.2023 |
2 621,49 EUR s DPH |
|
201/2023
|
Pavol Kapralčík |
11.7.2023 |
75,20 EUR s DPH |
|
200/2023
|
Pavol Kapralčík |
10.7.2023 |
450,00 EUR s DPH |
|
204/2023
|
ALEX kovový a školský nábytok |
10.7.2023 |
2 030,40 EUR s DPH |
|
193/2023
|
Ján Fáry |
06.7.2023 |
1 750,00 EUR s DPH |
|
195/2023
|
DOXX - Stravné lístky, spol. s r.o. |
06.7.2023 |
1 530,00 EUR s DPH |
|
194/2023
|
Medplus s.r.o. |
05.7.2023 |
31,80 EUR s DPH |
|
196/2023
|
Alza.sk s.r.o. |
05.7.2023 |
241,29 EUR s DPH |
|
202/2023
|
K - Ten KOVO, s.r.o. |
03.7.2023 |
1 320,00 EUR s DPH |
|
192/2023
|
Medplus s.r.o. |
30.6.2023 |
971,24 EUR s DPH |
|
203/2023
|
REGADO, s. r. o. |
29.6.2023 |
540,00 EUR s DPH |
|
184/2023
|
PHAREX, s.r.o. |
29.6.2023 |
334,37 EUR s DPH |
|
181/2023
|
SONMED, spol. s r.o. |
29.6.2023 |
2 948,44 EUR s DPH |
|
182/2023
|
VIDRA A SPOL. s.r.o. |
29.6.2023 |
483,30 EUR s DPH |
|
183/2023
|
Libristo Media s.r.o. |
29.6.2023 |
45,64 EUR s DPH |
|
189/2023
|
ŠEVT, a.s. |
28.6.2023 |
112,61 EUR s DPH |
|
180/2023
|
Dopyt s. r. o. |
27.6.2023 |
864,00 EUR s DPH |
|
178/2023
|
K - Ten KOVO, s.r.o. |
27.6.2023 |
1 320,00 EUR s DPH |
|
191/2023
|
COLD, s. r. o. |
26.6.2023 |
320,40 EUR s DPH |
|
185/2023
|
Dr. Josef Raabe Slovensko, s.r.o. |
26.6.2023 |
49,20 EUR s DPH |
|
199/2023
|
ŠAGY s.r.o. |
23.6.2023 |
180,00 EUR s DPH |
|
175/2023
|
Eurolab Lambda, a.s. |
22.6.2023 |
221,10 EUR s DPH |
|
190/2023
|
COLD, s. r. o. |
22.6.2023 |
320,40 EUR s DPH |
|
176/2023
|
Fossil Energy a Logistic s.r.o. |
19.6.2023 |
297,86 EUR s DPH |
|
177/2023
|
ISG/DRS, s.r.o. |
16.6.2023 |
576,64 EUR s DPH |
|
187/2023
|
PRODOM žalúzie, s.r.o. |
15.6.2023 |
102,00 EUR s DPH |
|
174/2023
|
Ing. Karol Navrátil - MAJ |
15.6.2023 |
572,00 EUR s DPH |
|
179/2023
|
Marius Pedersen, a.s. |
12.6.2023 |
144,00 EUR s DPH |
|
164/2023
|
PharmDr. Jozef Valuch spol. s r.o. |
12.6.2023 |
20,10 EUR s DPH |
|
168/2023
|
ASC Applied Software Consultants, s.r.o. |
09.6.2023 |
699,00 EUR s DPH |
|
166/2023
|
Slovenská pošta, a.s. |
08.6.2023 |
43,70 EUR s DPH |
|
172/2023
|
ASC Applied Software Consultants, s.r.o. |
07.6.2023 |
168,00 EUR s DPH |
|
161/2023
|
OXOID CZ s.r.o., organizačná zložka Slovensko |
07.6.2023 |
145,80 EUR s DPH |
|
171/2023
|
ENIGMA PUBLISHING s.r.o. |
07.6.2023 |
238,80 EUR s DPH |
|
160/2023
|
BEEL, s.r.o. |
06.6.2023 |
198,00 EUR s DPH |
|
162/2023
|
Ing. Karol Navrátil - MAJ |
06.6.2023 |
550,00 EUR s DPH |
|
163/2023
|
Seminaria, s.r.o. |
06.6.2023 |
71,10 EUR s DPH |
|
170/2023
|
VIDRA A SPOL. s.r.o. |
06.6.2023 |
123,26 EUR s DPH |
|
158/2023
|
ECOMED-Ing.M.Fuchsberger |
05.6.2023 |
56,40 EUR s DPH |
|
155/2023
|
SEKO Trenčín s.r.o. |
01.6.2023 |
596,93 EUR s DPH |
|
173/2023
|
OBCHOD MBR, s.r.o. |
01.6.2023 |
75,56 EUR s DPH |
|
165/2023
|
Mediaprint-Kapa Pressegrosso, a.s. |
01.6.2023 |
88,80 EUR s DPH |
|
156/2023
|
DOXX - Stravné lístky, spol. s r.o. |
31.5.2023 |
960,00 EUR s DPH |
|
159/2023
|
Martinus, s.r.o. |
31.5.2023 |
272,40 EUR s DPH |