|
00152/21
|
INTERPHARM Slovakia, a.s. |
31.3.2021 |
84,78 EUR s DPH |
|
00148/21
|
INTERPHARM Slovakia, a.s. |
31.3.2021 |
320,25 EUR s DPH |
|
00123/21
|
Alza.sk s.r.o. |
31.3.2021 |
430,47 EUR s DPH |
|
00144/21
|
VAMEL Meditec spol. s r.o. |
31.3.2021 |
1 267,20 EUR s DPH |
|
00143/21
|
VAMEL Meditec spol. s r.o. |
31.3.2021 |
1 320,00 EUR s DPH |
|
00142/21
|
VAMEL Meditec spol. s r.o. |
31.3.2021 |
1 698,00 EUR s DPH |
|
00141/21
|
VAMEL Meditec spol. s r.o. |
31.3.2021 |
1 668,00 EUR s DPH |
|
00146/21
|
Marius Pedersen, a.s. |
31.3.2021 |
28,80 EUR s DPH |
|
00140/21
|
SONMED, spol. s r.o. |
31.3.2021 |
51,18 EUR s DPH |
|
00147/21
|
Optoteam, s.r.o. |
31.3.2021 |
102,00 EUR s DPH |
|
00153/21
|
MAGNA ENERGIA a.s. |
31.3.2021 |
222,06 EUR s DPH |
|
00150/21
|
MAGNA ENERGIA a.s. |
31.3.2021 |
298,01 EUR s DPH |
|
00145/21
|
FIBEZ, s.r.o. |
31.3.2021 |
36,00 EUR s DPH |
|
00135/21
|
Sponka s.r.o. |
30.3.2021 |
116,00 EUR s DPH |
|
00138/21
|
Virtual Medicine, s.r.o. |
30.3.2021 |
443,00 EUR s DPH |
|
00139/21
|
RONA a.s. |
30.3.2021 |
1 611,80 EUR s DPH |
|
00137/21
|
SEKO Trenčín s.r.o. |
30.3.2021 |
211,38 EUR s DPH |
|
00136/21
|
ELOPS, s.r.o. |
30.3.2021 |
1 580,00 EUR s DPH |
|
00134/21
|
Konex medik, s.r.o. |
26.3.2021 |
444,00 EUR s DPH |
|
00133/21
|
Konex medik, s.r.o. |
26.3.2021 |
1 689,60 EUR s DPH |
|
00131/21
|
ff consulting, s.r.o. |
26.3.2021 |
236,22 EUR s DPH |
|
00126/21
|
Ing. Juraj Halama - UČEBNÉ POMôCKY SLOVAKIA |
26.3.2021 |
418,90 EUR s DPH |
|
00128/21
|
OXOID CZ s.r.o., organizačná zložka Slovensko |
26.3.2021 |
219,24 EUR s DPH |
|
00129/21
|
Medplus s.r.o. |
26.3.2021 |
427,69 EUR s DPH |
|
00130/21
|
Mixxer Medical s.r.o. |
26.3.2021 |
955,70 EUR s DPH |
|
00127/21
|
BEBA plus, s.r.o. |
26.3.2021 |
2 719,97 EUR s DPH |
|
00132/21
|
AGR MEDITECH, s.r.o. |
26.3.2021 |
1 687,32 EUR s DPH |
|
00125/21
|
Wolters Kluwer s. r. o. |
26.3.2021 |
142,30 EUR s DPH |
|
00121/21
|
A3 advokátska kancelária, s.r.o. |
25.3.2021 |
799,80 EUR s DPH |
|
00122/21
|
MERKURY SHOP, s.r.o. |
25.3.2021 |
343,88 EUR s DPH |
|
00124/21
|
AFT Bratislava, s.r.o. |
25.3.2021 |
33,36 EUR s DPH |
|
00119/21
|
Regionpress, s.r.o. |
24.3.2021 |
488,52 EUR s DPH |
|
00120/21
|
Rastislav Kubica - RK služby elektro |
24.3.2021 |
1 330,81 EUR s DPH |
|
00118/21
|
MEDIST, s.r.o. |
24.3.2021 |
1 544,64 EUR s DPH |
|
00117/21
|
MEGABOOKS SK, s.r.o. |
22.3.2021 |
31,43 EUR s DPH |
|
00116/21
|
Inštitút celoživotného vzdelávania Košice, n.o. |
22.3.2021 |
30,00 EUR s DPH |
|
00114/21
|
MEGABOOKS SK, s.r.o. |
19.3.2021 |
31,89 EUR s DPH |
|
00115/21
|
Theracare s.r.o. |
19.3.2021 |
745,80 EUR s DPH |
|
00110/21
|
Zdravmatsk |
18.3.2021 |
4 260,00 EUR s DPH |
|
00112/21
|
INTES Poprad, s.r.o. |
18.3.2021 |
103,07 EUR s DPH |
|
00111/21
|
TRIPSY s.r.o. |
18.3.2021 |
183,12 EUR s DPH |
|
00106/21
|
VIDRA A SPOL. s.r.o. |
17.3.2021 |
343,09 EUR s DPH |
|
00107/21
|
Učebné pomôcky spol. s.r.o. |
17.3.2021 |
1 691,12 EUR s DPH |
|
00109/21
|
Stredná športová škola |
17.3.2021 |
131,76 EUR s DPH |
|
00108/21
|
MEDIHUM, s.r.o. |
17.3.2021 |
900,00 EUR s DPH |
|
00105/21
|
Alza.sk s.r.o. |
16.3.2021 |
536,88 EUR s DPH |
|
00103/21
|
ITES Vranov, s.r.o. |
16.3.2021 |
307,68 EUR s DPH |
|
00102/21
|
Yhman, s.r.o. |
16.3.2021 |
90,00 EUR s DPH |
|
00104/21
|
TRIPSY s.r.o. |
16.3.2021 |
900,00 EUR s DPH |
|
00101/21
|
DOXX - Stravné lístky, spol. s r.o. |
12.3.2021 |
2 922,80 EUR s DPH |