|
00304/25
|
Slovak Telekom, a.s. |
06.6.2025 |
16,19 EUR s DPH |
|
00303/25
|
Slovak Telekom, a.s. |
06.6.2025 |
72,34 EUR s DPH |
|
00307/25
|
SONMED, spol. s r.o. |
06.6.2025 |
40,69 EUR s DPH |
|
00298/25
|
fpoho, s.r.o. |
04.6.2025 |
7 973,00 EUR s DPH |
|
00300/25
|
XEROX LIMITED |
04.6.2025 |
259,01 EUR s DPH |
|
00299/25
|
XEROX LIMITED |
04.6.2025 |
245,32 EUR s DPH |
|
00301/25
|
Slovenský plynárenský priemysel, a.s. |
04.6.2025 |
2 428,00 EUR s DPH |
|
00297/25
|
Marius Pedersen, a.s. |
31.5.2025 |
89,79 EUR s DPH |
|
00296/25
|
FIBEZ, s.r.o. |
31.5.2025 |
36,90 EUR s DPH |
|
00294/25
|
Thermo Fisher Diagnostics CZ s.r.o., organizačná zložka Slovensko |
30.5.2025 |
116,76 EUR s DPH |
|
00295/25
|
Petit Press, a.s. |
30.5.2025 |
162,98 EUR s DPH |
|
00292/25
|
EUREX MEDICA spol. s r. o. |
30.5.2025 |
410,16 EUR s DPH |
|
00293/25
|
DAMEDIS, s.r.o. |
30.5.2025 |
1 346,38 EUR s DPH |
|
00291/25
|
ŠEVT, a.s. |
29.5.2025 |
317,40 EUR s DPH |
|
00289/25
|
VIDRA A SPOL. s.r.o. |
29.5.2025 |
345,65 EUR s DPH |
|
00290/25
|
FLORA TOUR spol. s.r.o. |
29.5.2025 |
2 418,00 EUR s DPH |
|
00287/25
|
Fossil Energy a Logistic s.r.o. |
28.5.2025 |
73,26 EUR s DPH |
|
00288/25
|
Bublinka čistiareň a práčovňa, s.r.o. |
28.5.2025 |
66,21 EUR s DPH |
|
00285/25
|
VIDRA A SPOL. s.r.o. |
22.5.2025 |
77,80 EUR s DPH |
|
00286/25
|
BIO ENERGO MEDICAL s.r.o. |
22.5.2025 |
1 318,56 EUR s DPH |
|
00284/25
|
PharmDr. Jozef Valuch spol. s r.o. |
22.5.2025 |
214,84 EUR s DPH |
|
00280/25
|
Medplus s.r.o. |
20.5.2025 |
371,71 EUR s DPH |
|
00281/25
|
Yhman, s.r.o. |
20.5.2025 |
61,50 EUR s DPH |
|
00279/25
|
SONMED, spol. s r.o. |
20.5.2025 |
182,74 EUR s DPH |
|
00282/25
|
Orange Slovensko, a.s. |
20.5.2025 |
5,02 EUR s DPH |
|
00283/25
|
Asociácia stredných odborných škôl Slovenska |
20.5.2025 |
30,00 EUR s DPH |
|
00278/25
|
MVM CEEnergy Slovakia s.r.o. |
15.5.2025 |
251,36 EUR s DPH |
|
00276/25
|
Jednota Sokol |
15.5.2025 |
2 710,00 EUR s DPH |
|
00277/25
|
Stredná športová škola |
15.5.2025 |
540,00 EUR s DPH |
|
00273/25
|
Slovenská pošta, a.s. |
14.5.2025 |
481,20 EUR s DPH |
|
00274/25
|
TRICUS s.r.o. |
14.5.2025 |
30,14 EUR s DPH |
|
00275/25
|
Trenčianske vodárne a kanalizácie, a.s. |
14.5.2025 |
815,22 EUR s DPH |
|
00271/25
|
Alza.sk s.r.o. |
12.5.2025 |
54,37 EUR s DPH |
|
00267/25
|
Slovak Telekom, a.s. |
12.5.2025 |
23,63 EUR s DPH |
|
00266/25
|
Slovak Telekom, a.s. |
12.5.2025 |
65,66 EUR s DPH |
|
00265/25
|
Slovak Telekom, a.s. |
12.5.2025 |
39,91 EUR s DPH |
|
00264/25
|
Slovak Telekom, a.s. |
12.5.2025 |
15,23 EUR s DPH |
|
00269/25
|
OXOID CZ s.r.o., organizačná zložka Slovensko |
12.5.2025 |
178,10 EUR s DPH |
|
00272/25
|
Medplus s.r.o. |
12.5.2025 |
470,53 EUR s DPH |
|
00268/25
|
SOFTEL, spol. s r.o. |
12.5.2025 |
118,90 EUR s DPH |
|
00270/25
|
PharmDr. Jozef Valuch spol. s r.o. |
12.5.2025 |
156,51 EUR s DPH |
|
00262/25
|
Alza.sk s.r.o. |
07.5.2025 |
85,66 EUR s DPH |
|
00250/25
|
RS technology s. r. o. |
07.5.2025 |
81 568,42 EUR s DPH |
|
00263/25
|
Dr. Josef Raabe Slovensko, s.r.o. |
07.5.2025 |
79,90 EUR s DPH |
|
00261/25
|
Seminaria, s.r.o. |
07.5.2025 |
14,93 EUR s DPH |
|
00260/25
|
Seminaria, s.r.o. |
07.5.2025 |
19,99 EUR s DPH |
|
00259/25
|
Seminaria, s.r.o. |
07.5.2025 |
12,44 EUR s DPH |
|
00258/25
|
Seminaria, s.r.o. |
07.5.2025 |
13,04 EUR s DPH |
|
00257/25
|
Seminaria, s.r.o. |
07.5.2025 |
9,26 EUR s DPH |
|
00256/25
|
Seminaria, s.r.o. |
07.5.2025 |
14,93 EUR s DPH |