|
272/2023
|
DOXX - Stravné lístky, spol. s r.o. |
29.9.2023 |
756,00 EUR s DPH |
|
275/2023
|
VIPERA, s.r.o. |
29.9.2023 |
625,99 EUR s DPH |
|
274/2023
|
IKEA Bratislava, s.r.o. |
29.9.2023 |
196,82 EUR s DPH |
|
285/2023
|
LABDENT, s. r. o. |
27.9.2023 |
82,08 EUR s DPH |
|
260/2023
|
ASC Applied Software Consultants, s.r.o. |
27.9.2023 |
165,00 EUR s DPH |
|
257/2023
|
KRIGO s.r.o. |
26.9.2023 |
22,77 EUR s DPH |
|
258/2023
|
OXOID CZ s.r.o., organizačná zložka Slovensko |
26.9.2023 |
217,68 EUR s DPH |
|
259/2023
|
ECOMED-Ing.M.Fuchsberger |
26.9.2023 |
608,40 EUR s DPH |
|
254/2023
|
Lipt, s.r.o. |
25.9.2023 |
90,39 EUR s DPH |
|
261/2023
|
Fitkon, s.r.o. |
25.9.2023 |
179,00 EUR s DPH |
|
262/2023
|
Fitkon, s.r.o. |
25.9.2023 |
179,00 EUR s DPH |
|
263/2023
|
Fitkon, s.r.o. |
25.9.2023 |
179,00 EUR s DPH |
|
251/2023
|
CSFIT s.r.o. |
20.9.2023 |
5 779,20 EUR s DPH |
|
252/2023
|
SONMED, spol. s r.o. |
20.9.2023 |
83,43 EUR s DPH |
|
253/2023
|
Marie Hrotková - H SPORT |
20.9.2023 |
39,00 EUR s DPH |
|
249/2023
|
Roman Dužík - BS SLOVAKIA |
18.9.2023 |
139,78 EUR s DPH |
|
255/2023
|
VIDRA A SPOL. s.r.o. |
18.9.2023 |
140,87 EUR s DPH |
|
256/2023
|
Medplus s.r.o. |
18.9.2023 |
177,34 EUR s DPH |
|
250/2023
|
ŠEVT, a.s. |
18.9.2023 |
300,00 EUR s DPH |
|
273/2023
|
ANTES GM, spol. s.r.o. |
15.9.2023 |
156,00 EUR s DPH |
|
310/2023
|
ANTES GM, spol. s.r.o. |
15.9.2023 |
87,36 EUR s DPH |
|
245/2023
|
SONMED, spol. s r.o. |
13.9.2023 |
49,14 EUR s DPH |
|
241/2023
|
Tivali s.r.o. |
13.9.2023 |
917,25 EUR s DPH |
|
243/2023
|
BIO G, spol. s r. o. |
13.9.2023 |
145,56 EUR s DPH |
|
244/2023
|
CENTRALCHEM, s.r.o. |
13.9.2023 |
138,00 EUR s DPH |
|
246/2023
|
Lipt, s.r.o. |
13.9.2023 |
679,49 EUR s DPH |
|
247/2023
|
ESON, spol. s r. o. |
08.9.2023 |
70,85 EUR s DPH |
|
248/2023
|
DOXX - Stravné lístky, spol. s r.o. |
07.9.2023 |
6,00 EUR s DPH |
|
237/2023
|
Poradca podnikateľa |
07.9.2023 |
204,00 EUR s DPH |
|
239/2023
|
Vzdelávanie Martin |
07.9.2023 |
42,00 EUR s DPH |
|
235/2023
|
Alza.sk s.r.o. |
06.9.2023 |
82,01 EUR s DPH |
|
232/2023
|
DOXX - Stravné lístky, spol. s r.o. |
04.9.2023 |
4 098,00 EUR s DPH |
|
234/2023
|
Fossil Energy a Logistic s.r.o. |
04.9.2023 |
270,13 EUR s DPH |
|
228/2023
|
SEKO Trenčín s.r.o. |
31.8.2023 |
447,92 EUR s DPH |
|
227/2023
|
B2B Partner s.r.o. |
25.8.2023 |
115,20 EUR s DPH |
|
229/2023
|
K - Ten KOVO, s.r.o. |
24.8.2023 |
1 800,00 EUR s DPH |
|
220/2023
|
Jaroslav Machálek |
22.8.2023 |
680,00 EUR s DPH |
|
219/2023
|
Lamitec, spol. s r.o. |
22.8.2023 |
420,56 EUR s DPH |
|
236/2023
|
BEEL, s.r.o. |
22.8.2023 |
588,00 EUR s DPH |
|
230/2023
|
Ing. Karol Navrátil - MAJ |
21.8.2023 |
610,00 EUR s DPH |
|
233/2023
|
ARCHA Voice system solutions spol. s r. o. |
21.8.2023 |
185,00 EUR s DPH |
|
224/2023
|
DAMEDIS, s.r.o. |
21.8.2023 |
2 291,16 EUR s DPH |
|
225/2023
|
ROIN, s.r.o. |
21.8.2023 |
150,64 EUR s DPH |
|
226/2023
|
Mapros, s.r.o. |
21.8.2023 |
78,00 EUR s DPH |
|
221/2023
|
ELCOMP trade, spol.s.r.o. |
21.8.2023 |
96,00 EUR s DPH |
|
231/2023
|
Medplus s.r.o. |
20.8.2023 |
100,99 EUR s DPH |
|
223/2023
|
Jarka Geregová |
18.8.2023 |
496,74 EUR s DPH |
|
238/2023
|
PRODOM žalúzie, s.r.o. |
18.8.2023 |
1 771,38 EUR s DPH |
|
222/2023
|
Didaktis, s. r. o. |
17.8.2023 |
23,95 EUR s DPH |
|
214/2023
|
ARCHA Voice system solutions spol. s r. o. |
15.8.2023 |
528,84 EUR s DPH |