|
00421/25
|
Thermo Fisher Diagnostics CZ s.r.o., organizačná zložka Slovensko |
02.9.2025 |
38,99 EUR s DPH |
|
00420/25
|
FIBEZ, s.r.o. |
31.8.2025 |
36,90 EUR s DPH |
|
00417/25
|
preskoly.sk, s.r.o. |
28.8.2025 |
3 259,00 EUR s DPH |
|
00414/25
|
preskoly.sk, s.r.o. |
28.8.2025 |
389,92 EUR s DPH |
|
00412/25
|
preskoly.sk, s.r.o. |
28.8.2025 |
4 148,30 EUR s DPH |
|
00419/25
|
TOUCH GLASS s.r.o. |
28.8.2025 |
818,00 EUR s DPH |
|
00413/25
|
B2B Partner s.r.o. |
28.8.2025 |
494,46 EUR s DPH |
|
00418/25
|
Marie Hrotková - H SPORT |
28.8.2025 |
209,94 EUR s DPH |
|
00416/25
|
Lamitec, spol. s r.o. |
28.8.2025 |
64,43 EUR s DPH |
|
00415/25
|
Thermo Fisher Diagnostics CZ s.r.o., organizačná zložka Slovensko |
28.8.2025 |
115,07 EUR s DPH |
|
00409/25
|
FIBEZ, s.r.o. |
26.8.2025 |
86,10 EUR s DPH |
|
00408/25
|
PULImedical spol. s r. o. |
26.8.2025 |
53,58 EUR s DPH |
|
00410/25
|
Verlag Dashöfer, vydavateľstvo, s.r.o. |
26.8.2025 |
109,47 EUR s DPH |
|
00411/25
|
Alza.sk s.r.o. |
26.8.2025 |
45,38 EUR s DPH |
|
00403/25
|
SOF Trenčín, s.r.o. |
21.8.2025 |
2 744,00 EUR s DPH |
|
00400/25
|
PULImedical spol. s r. o. |
21.8.2025 |
382,61 EUR s DPH |
|
00399/25
|
VIDRA A SPOL. s.r.o. |
21.8.2025 |
727,85 EUR s DPH |
|
00402/25
|
Orange Slovensko, a.s. |
21.8.2025 |
5,02 EUR s DPH |
|
00401/25
|
Yhman, s.r.o. |
21.8.2025 |
61,50 EUR s DPH |
|
00404/25
|
MVM CEEnergy Slovakia s.r.o. |
21.8.2025 |
-141,98 EUR s DPH |
|
00398/25
|
Alza.sk s.r.o. |
21.8.2025 |
500,46 EUR s DPH |
|
00405/25
|
Yhman, s.r.o. |
21.8.2025 |
153,75 EUR s DPH |
|
00406/25
|
SONMED, spol. s r.o. |
21.8.2025 |
161,37 EUR s DPH |
|
00407/25
|
RS technology s. r. o. |
21.8.2025 |
245 985,08 EUR s DPH |
|
00396/25
|
Trenčianske vodárne a kanalizácie, a.s. |
12.8.2025 |
302,32 EUR s DPH |
|
00395/25
|
Medplus s.r.o. |
12.8.2025 |
57,33 EUR s DPH |
|
00393/25
|
Medplus s.r.o. |
12.8.2025 |
278,15 EUR s DPH |
|
00397/25
|
ANTES GM, spol. s.r.o. |
12.8.2025 |
159,90 EUR s DPH |
|
00394/25
|
MAPA SLOVAKIA TRADE s.r.o. |
12.8.2025 |
148,00 EUR s DPH |
|
00390/25
|
PYROSLOVAKIA s.r.o. |
11.8.2025 |
409,84 EUR s DPH |
|
00391/25
|
Slovenská pošta, a.s. |
11.8.2025 |
15,40 EUR s DPH |
|
00389/25
|
DISPOLAB, spol. s r. o. |
11.8.2025 |
56,40 EUR s DPH |
|
00392/25
|
XEROX LIMITED |
11.8.2025 |
8,98 EUR s DPH |
|
00386/25
|
DISPOLAB, spol. s r. o. |
08.8.2025 |
57,26 EUR s DPH |
|
00385/25
|
SONMED, spol. s r.o. |
08.8.2025 |
1 163,98 EUR s DPH |
|
00384/25
|
SONMED, spol. s r.o. |
08.8.2025 |
770,88 EUR s DPH |
|
00383/25
|
SONMED, spol. s r.o. |
08.8.2025 |
390,68 EUR s DPH |
|
00387/25
|
Molchem s. r. o. |
08.8.2025 |
51,66 EUR s DPH |
|
00388/25
|
Alza.sk s.r.o. |
08.8.2025 |
52,47 EUR s DPH |
|
00382/25
|
fpoho, s.r.o. |
07.8.2025 |
2 436,00 EUR s DPH |
|
00380/25
|
DAMEDIS, s.r.o. |
07.8.2025 |
212,54 EUR s DPH |
|
00375/25
|
SEKO Trenčín s.r.o. |
07.8.2025 |
476,61 EUR s DPH |
|
00379/25
|
Slovak Telekom, a.s. |
07.8.2025 |
39,91 EUR s DPH |
|
00378/25
|
Slovak Telekom, a.s. |
07.8.2025 |
8,50 EUR s DPH |
|
00377/25
|
Slovak Telekom, a.s. |
07.8.2025 |
25,50 EUR s DPH |
|
00376/25
|
Slovak Telekom, a.s. |
07.8.2025 |
60,92 EUR s DPH |
|
00381/25
|
Alza.sk s.r.o. |
07.8.2025 |
122,77 EUR s DPH |
|
00374/25
|
Andrea Móderová - UNIPAP |
06.8.2025 |
387,45 EUR s DPH |
|
00373/25
|
XEROX LIMITED |
05.8.2025 |
123,37 EUR s DPH |
|
00372/25
|
Slovenský plynárenský priemysel, a.s. |
04.8.2025 |
2 428,00 EUR s DPH |