|
00143/24
|
Fossil Energy a Logistic s.r.o. |
14.3.2024 |
595,64 EUR s DPH |
|
00135/24
|
BioVendor Slovakia s.r.o. |
12.3.2024 |
50,77 EUR s DPH |
|
00133/24
|
VYVY s. r. o. |
11.3.2024 |
56,81 EUR s DPH |
|
00132/24
|
Alza.sk s.r.o. |
11.3.2024 |
239,89 EUR s DPH |
|
00134/24
|
Martinus, s.r.o. |
11.3.2024 |
70,50 EUR s DPH |
|
00130/24
|
Yhman, s.r.o. |
11.3.2024 |
150,00 EUR s DPH |
|
00131/24
|
Slovenská pošta, a.s. |
11.3.2024 |
67,25 EUR s DPH |
|
00118/24
|
B2B Partner s.r.o. |
07.3.2024 |
156,00 EUR s DPH |
|
00126/24
|
Slovak Telekom, a.s. |
07.3.2024 |
32,03 EUR s DPH |
|
00125/24
|
Slovak Telekom, a.s. |
07.3.2024 |
10,80 EUR s DPH |
|
00124/24
|
Slovak Telekom, a.s. |
07.3.2024 |
63,97 EUR s DPH |
|
00123/24
|
Slovak Telekom, a.s. |
07.3.2024 |
34,84 EUR s DPH |
|
00129/24
|
Jednota Sokol |
07.3.2024 |
1 572,50 EUR s DPH |
|
00122/24
|
VIDRA A SPOL. s.r.o. |
07.3.2024 |
35,77 EUR s DPH |
|
00128/24
|
PULImedical spol. s r. o. |
07.3.2024 |
71,60 EUR s DPH |
|
00121/24
|
PharmDr. Jozef Valuch spol. s r.o. |
07.3.2024 |
220,10 EUR s DPH |
|
00120/24
|
PharmDr. Jozef Valuch spol. s r.o. |
07.3.2024 |
33,74 EUR s DPH |
|
00119/24
|
SVOP, spol. s r.o. |
07.3.2024 |
448,80 EUR s DPH |
|
00127/24
|
Trenčianske vodárne a kanalizácie, a.s. |
07.3.2024 |
587,20 EUR s DPH |
|
00113/24
|
Bublinka čistiareň a práčovňa, s.r.o. |
06.3.2024 |
66,00 EUR s DPH |
|
00112/24
|
Regionpress, s.r.o. |
06.3.2024 |
676,80 EUR s DPH |
|
00115/24
|
Medplus s.r.o. |
06.3.2024 |
734,96 EUR s DPH |
|
00114/24
|
SONMED, spol. s r.o. |
06.3.2024 |
266,35 EUR s DPH |
|
00117/24
|
DOXX - Stravné lístky, spol. s r.o. |
06.3.2024 |
5 382,00 EUR s DPH |
|
00111/24
|
ECOMED-Ing.M.Fuchsberger |
06.3.2024 |
177,60 EUR s DPH |
|
00116/24
|
CURADEN Slovakia s.r.o. |
06.3.2024 |
348,91 EUR s DPH |
|
00110/24
|
Ing. Karol Navrátil - MAJ |
05.3.2024 |
900,00 EUR s DPH |
|
00108/24
|
XEROX LIMITED |
04.3.2024 |
212,21 EUR s DPH |
|
00107/24
|
XEROX LIMITED |
04.3.2024 |
170,84 EUR s DPH |
|
00109/24
|
Slovenský plynárenský priemysel, a.s. |
04.3.2024 |
2 567,00 EUR s DPH |
|
00106/24
|
Medplus s.r.o. |
01.3.2024 |
258,17 EUR s DPH |
|
00103/24
|
BD BAMED s.r.o. |
01.3.2024 |
237,60 EUR s DPH |
|
00104/24
|
SOFTEL, spol. s r.o. |
01.3.2024 |
79,73 EUR s DPH |
|
00102/24
|
ECOMED-Ing.M.Fuchsberger |
01.3.2024 |
577,20 EUR s DPH |
|
00105/24
|
FIBEZ, s.r.o. |
01.3.2024 |
36,00 EUR s DPH |
|
00099/24
|
Alza.sk s.r.o. |
29.2.2024 |
112,40 EUR s DPH |
|
00100/24
|
Marius Pedersen, a.s. |
29.2.2024 |
79,20 EUR s DPH |
|
00101/24
|
Silvia Hodálová - VIUSS |
29.2.2024 |
20,00 EUR s DPH |
|
00095/24
|
Thermo Fisher Diagnostics CZ s.r.o., organizačná zložka Slovensko |
28.2.2024 |
120,84 EUR s DPH |
|
00098/24
|
PRODOM žalúzie, s.r.o. |
28.2.2024 |
150,86 EUR s DPH |
|
00093/24
|
Regionpress, s.r.o. |
28.2.2024 |
676,80 EUR s DPH |
|
00092/24
|
MEDIOX s r.o. |
28.2.2024 |
130,80 EUR s DPH |
|
00097/24
|
SONMED, spol. s r.o. |
28.2.2024 |
116,34 EUR s DPH |
|
00096/24
|
SOFTEL, spol. s r.o. |
28.2.2024 |
288,09 EUR s DPH |
|
00094/24
|
REGADO, s. r. o. |
28.2.2024 |
1 356,00 EUR s DPH |
|
00090/24
|
SOREA, spol. s r.o. |
26.2.2024 |
1 076,00 EUR s DPH |
|
00089/24
|
SOREA, spol. s r.o. |
26.2.2024 |
10 530,00 EUR s DPH |
|
00091/24
|
Jarident s.r.o. |
26.2.2024 |
116,44 EUR s DPH |
|
00087/24
|
SOREA, spol. s r.o. |
26.2.2024 |
15 210,00 EUR s DPH |
|
00086/24
|
SOREA, spol. s r.o. |
26.2.2024 |
1 316,00 EUR s DPH |