|
00036/24
|
FIBEZ, s.r.o. |
31.1.2024 |
36,00 EUR s DPH |
|
00034/24
|
Alza.sk s.r.o. |
30.1.2024 |
194,51 EUR s DPH |
|
00035/24
|
Fossil Energy a Logistic s.r.o. |
30.1.2024 |
460,41 EUR s DPH |
|
00033/24
|
9b plus s.r.o. |
29.1.2024 |
95,22 EUR s DPH |
|
00031/24
|
CENTRALCHEM, s.r.o. |
29.1.2024 |
12,48 EUR s DPH |
|
00032/24
|
ELCOMP trade, spol.s.r.o. |
29.1.2024 |
23,88 EUR s DPH |
|
00030/24
|
Tatry mountain resorts, a.s. |
26.1.2024 |
1 040,00 EUR s DPH |
|
00027/24
|
Asseco Solutions, a.s. |
26.1.2024 |
71,70 EUR s DPH |
|
00026/24
|
Asseco Solutions, a.s. |
26.1.2024 |
71,70 EUR s DPH |
|
00028/24
|
Dr. Josef Raabe Slovensko, s.r.o. |
26.1.2024 |
48,20 EUR s DPH |
|
00029/24
|
Alza.sk s.r.o. |
26.1.2024 |
113,89 EUR s DPH |
|
00025/24
|
Slovenský plynárenský priemysel, a.s. |
26.1.2024 |
2 567,00 EUR s DPH |
|
00022/24
|
ELCOMP servis s.r.o. |
24.1.2024 |
30,00 EUR s DPH |
|
00024/24
|
PharmDr. Jozef Valuch spol. s r.o. |
24.1.2024 |
105,77 EUR s DPH |
|
00023/24
|
Tivali s.r.o. |
24.1.2024 |
308,58 EUR s DPH |
|
00017/24
|
Sportago Company s.r.o. |
23.1.2024 |
237,61 EUR s DPH |
|
00019/24
|
Dr. Josef Raabe Slovensko, s.r.o. |
23.1.2024 |
181,00 EUR s DPH |
|
00018/24
|
Nakladatelství FORUM s.r.o., organizačná zložka |
23.1.2024 |
226,80 EUR s DPH |
|
00021/24
|
Ivan Hostačný - HOSTOSERVIS |
23.1.2024 |
469,00 EUR s DPH |
|
00020/24
|
ELOPS, s.r.o. |
23.1.2024 |
995,00 EUR s DPH |
|
00016/24
|
Mgr. Vojtěch Juřík, Ph.D. |
19.1.2024 |
465,50 EUR s DPH |
|
00014/24
|
Thermo Fisher Diagnostics CZ s.r.o., organizačná zložka Slovensko |
19.1.2024 |
34,56 EUR s DPH |
|
00015/24
|
Asociácia stredných zdravotníckych škôl SR |
19.1.2024 |
300,00 EUR s DPH |
|
00013/24
|
CENTRALCHEM, s.r.o. |
18.1.2024 |
27,48 EUR s DPH |
|
00012/24
|
SONMED, spol. s r.o. |
18.1.2024 |
297,43 EUR s DPH |
|
00011/24
|
ECOMED-Ing.M.Fuchsberger |
18.1.2024 |
335,20 EUR s DPH |
|
00008/24
|
Thermo Fisher Diagnostics CZ s.r.o., organizačná zložka Slovensko |
17.1.2024 |
133,32 EUR s DPH |
|
00010/24
|
Jarident s.r.o. |
17.1.2024 |
96,26 EUR s DPH |
|
00009/24
|
MAYO tech s.r.o. |
17.1.2024 |
69,00 EUR s DPH |
|
00007/24
|
DOXX - Stravné lístky, spol. s r.o. |
16.1.2024 |
7 683,00 EUR s DPH |
|
00005/24
|
Slovenská komora zubných lekárov |
15.1.2024 |
71,00 EUR s DPH |
|
00006/24
|
ASC Applied Software Consultants, s.r.o. |
15.1.2024 |
288,00 EUR s DPH |
|
00004/24
|
Kancelárske stoličky.com s.r.o. |
10.1.2024 |
326,10 EUR s DPH |
|
00003/24
|
B2B Partner s.r.o. |
10.1.2024 |
456,00 EUR s DPH |
|
00002/24
|
Internet Mall Slovakia, s.r.o. |
09.1.2024 |
225,09 EUR s DPH |
|
00001/24
|
Seminaria, s.r.o. |
04.1.2024 |
59,25 EUR s DPH |
|
00609/23
|
Dr. Josef Raabe Slovensko, s.r.o. |
31.12.2023 |
91,90 EUR s DPH |
|
00614/23
|
Slovak Telekom, a.s. |
31.12.2023 |
60,55 EUR s DPH |
|
00613/23
|
Slovak Telekom, a.s. |
31.12.2023 |
34,84 EUR s DPH |
|
00612/23
|
Slovak Telekom, a.s. |
31.12.2023 |
12,67 EUR s DPH |
|
00611/23
|
Slovak Telekom, a.s. |
31.12.2023 |
25,09 EUR s DPH |
|
00606/23
|
XEROX LIMITED |
31.12.2023 |
201,00 EUR s DPH |
|
00605/23
|
XEROX LIMITED |
31.12.2023 |
116,03 EUR s DPH |
|
00617/23
|
Yhman, s.r.o. |
31.12.2023 |
240,00 EUR s DPH |
|
00616/23
|
Jednota Sokol |
31.12.2023 |
1 615,00 EUR s DPH |
|
00604/23
|
Marius Pedersen, a.s. |
31.12.2023 |
73,20 EUR s DPH |
|
00608/23
|
Medicyt, s. r. o. |
31.12.2023 |
364,80 EUR s DPH |
|
00607/23
|
Jarident s.r.o. |
31.12.2023 |
132,99 EUR s DPH |
|
00619/23
|
Slovenský plynárenský priemysel, a.s. |
31.12.2023 |
320,53 EUR s DPH |
|
00603/23
|
FIBEZ, s.r.o. |
31.12.2023 |
36,00 EUR s DPH |