|
279/2021
|
VIDRA A SPOL. s.r.o. |
23.8.2021 |
742,92 EUR s DPH |
|
276/2021
|
VIDRA A SPOL. s.r.o. |
20.8.2021 |
400,51 EUR s DPH |
|
274/2021
|
VIDRA A SPOL. s.r.o. |
20.8.2021 |
1 008,00 EUR s DPH |
|
288/2021
|
Jarident s.r.o. |
20.8.2021 |
851,02 EUR s DPH |
|
270/2021
|
Lamitec, spol. s r.o. |
19.8.2021 |
149,47 EUR s DPH |
|
267/2021
|
SONMED, spol. s r.o. |
18.8.2021 |
987,00 EUR s DPH |
|
268/2021
|
SONMED, spol. s r.o. |
18.8.2021 |
93,95 EUR s DPH |
|
269/2021
|
Alza.sk s.r.o. |
17.8.2021 |
173,50 EUR s DPH |
|
264/2021
|
Trenčianske vodárne a kanalizácie, a.s. |
13.8.2021 |
565,32 EUR s DPH |
|
294/2021
|
PYROSLOVAKIA s.r.o. |
13.8.2021 |
320,04 EUR s DPH |
|
266/2021
|
DOXX - Stravné lístky, spol. s r.o. |
11.8.2021 |
1 583,40 EUR s DPH |
|
263/2021
|
Verlag Dashöfer, vydavateľstvo, s.r.o. |
11.8.2021 |
82,80 EUR s DPH |
|
265/2021
|
Lamitec, spol. s r.o. |
09.8.2021 |
1 299,61 EUR s DPH |
|
261/2021
|
OBCHOD MBR, s.r.o. |
09.8.2021 |
462,47 EUR s DPH |
|
262/2021
|
Marcel Mikušinec - ATYP - M |
09.8.2021 |
305,00 EUR s DPH |
|
254/2021
|
SEKO Trenčín s.r.o. |
03.8.2021 |
88,20 EUR s DPH |
|
260/2021
|
ANTES Group s. r. o. |
02.8.2021 |
59,00 EUR s DPH |
|
253/2021
|
Jozef Ferko AV-EL mak. |
02.8.2021 |
90,65 EUR s DPH |
|
259/2021
|
Medplus s.r.o. |
22.7.2021 |
53,10 EUR s DPH |
|
249/2021
|
Rastislav Kubica - RK služby elektro |
14.7.2021 |
1 115,58 EUR s DPH |
|
248/2021
|
SEKO Trenčín s.r.o. |
12.7.2021 |
633,02 EUR s DPH |
|
243/2021
|
SEKO Trenčín s.r.o. |
09.7.2021 |
216,00 EUR s DPH |
|
246/2021
|
SK Cleaningservice s.r.o. |
09.7.2021 |
1 699,00 EUR s DPH |
|
247/2021
|
SK Cleaningservice s.r.o. |
09.7.2021 |
49,00 EUR s DPH |
|
256/2021
|
Drevona Market |
08.7.2021 |
293,00 EUR s DPH |
|
240/2021
|
ELCOMP servis s.r.o. |
07.7.2021 |
135,00 EUR s DPH |
|
250/2021
|
Pavol Kapralčík |
06.7.2021 |
34,33 EUR s DPH |
|
239/2021
|
BD BAMED s.r.o. |
06.7.2021 |
20,04 EUR s DPH |
|
255/2021
|
ČECHOVO, s. r. o. |
06.7.2021 |
420,34 EUR s DPH |
|
258/2021
|
Mapros, s.r.o. |
04.7.2021 |
72,00 EUR s DPH |
|
244/2021
|
Dr. Josef Raabe Slovensko, s.r.o. |
02.7.2021 |
274,40 EUR s DPH |
|
257/2021
|
DOXX - Stravné lístky, spol. s r.o. |
02.7.2021 |
899,40 EUR s DPH |
|
252/2021
|
Martinus, s.r.o. |
01.7.2021 |
134,28 EUR s DPH |
|
238/2021
|
Roman Dužík - BS SLOVAKIA |
01.7.2021 |
319,20 EUR s DPH |
|
241/2021
|
ŠKOLEX, spl. s r.o. |
30.6.2021 |
1 642,32 EUR s DPH |
|
242/2021
|
EUROstand, s.r.o. |
30.6.2021 |
249,74 EUR s DPH |
|
236/2021
|
Vrátny Rastislav |
30.6.2021 |
102,00 EUR s DPH |
|
237/2021
|
Lamitec, spol. s r.o. |
29.6.2021 |
227,60 EUR s DPH |
|
245/2021
|
ENIGMA PUBLISHING s.r.o. |
24.6.2021 |
215,76 EUR s DPH |
|
235/2021
|
Alza.sk s.r.o. |
22.6.2021 |
181,26 EUR s DPH |
|
234/2021
|
Medplus s.r.o. |
21.6.2021 |
307,95 EUR s DPH |
|
231/2021
|
Vrátny Rastislav |
17.6.2021 |
1 699,00 EUR s DPH |
|
227/2021
|
Deseka spol. s r.o. |
16.6.2021 |
805,68 EUR s DPH |
|
229/2021
|
VIDRA A SPOL. s.r.o. |
16.6.2021 |
77,70 EUR s DPH |
|
230/2021
|
Medplus s.r.o. |
15.6.2021 |
506,96 EUR s DPH |
|
228/2021
|
Medplus s.r.o. |
14.6.2021 |
42,50 EUR s DPH |
|
223/2021
|
MEDIOX s r.o. |
11.6.2021 |
83,88 EUR s DPH |
|
221/2021
|
Miloš Kohút - JoMi CAR |
10.6.2021 |
345,00 EUR s DPH |
|
220/2021
|
Roman Dužík - BS SLOVAKIA |
10.6.2021 |
261,60 EUR s DPH |
|
226/2021
|
Alza.sk s.r.o. |
10.6.2021 |
193,10 EUR s DPH |