|
00219/25
|
Alza.sk s.r.o. |
14.4.2025 |
140,55 EUR s DPH |
|
00224/25
|
ANTES GM, spol. s.r.o. |
14.4.2025 |
159,90 EUR s DPH |
|
00222/25
|
Slovenská pošta, a.s. |
14.4.2025 |
211,94 EUR s DPH |
|
00218/25
|
CENTRALCHEM, s.r.o. |
10.4.2025 |
31,98 EUR s DPH |
|
00216/25
|
Jednota Sokol |
10.4.2025 |
1 970,00 EUR s DPH |
|
00217/25
|
Poradca podnikateľa |
10.4.2025 |
983,39 EUR s DPH |
|
00215/25
|
Dr. Josef Raabe Slovensko, s.r.o. |
10.4.2025 |
48,00 EUR s DPH |
|
00213/25
|
Slovak Telekom, a.s. |
09.4.2025 |
22,08 EUR s DPH |
|
00212/25
|
Slovak Telekom, a.s. |
09.4.2025 |
39,91 EUR s DPH |
|
00211/25
|
Slovak Telekom, a.s. |
09.4.2025 |
28,04 EUR s DPH |
|
00210/25
|
Slovak Telekom, a.s. |
09.4.2025 |
65,50 EUR s DPH |
|
00209/25
|
SONMED, spol. s r.o. |
09.4.2025 |
69,24 EUR s DPH |
|
00208/25
|
Yhman, s.r.o. |
09.4.2025 |
461,25 EUR s DPH |
|
00214/25
|
Trenčianske vodárne a kanalizácie, a.s. |
09.4.2025 |
785,75 EUR s DPH |
|
00207/25
|
pregast s. r. o. |
07.4.2025 |
1 671,50 EUR s DPH |
|
00206/25
|
IPčko |
07.4.2025 |
200,00 EUR s DPH |
|
00203/25
|
Miroslav Daniel - KOMINS |
04.4.2025 |
50,00 EUR s DPH |
|
00201/25
|
XEROX LIMITED |
04.4.2025 |
188,82 EUR s DPH |
|
00200/25
|
XEROX LIMITED |
04.4.2025 |
234,57 EUR s DPH |
|
00205/25
|
Medplus s.r.o. |
04.4.2025 |
953,62 EUR s DPH |
|
00204/25
|
Medicyt, s. r. o. |
04.4.2025 |
288,00 EUR s DPH |
|
00199/25
|
SOFTEL, spol. s r.o. |
04.4.2025 |
62,51 EUR s DPH |
|
00202/25
|
VAREZ INTERIER, s.r.o. |
04.4.2025 |
1 697,40 EUR s DPH |
|
00198/25
|
fpoho, s.r.o. |
03.4.2025 |
7 364,00 EUR s DPH |
|
00187/25
|
Wolters Kluwer s. r. o. |
31.3.2025 |
142,99 EUR s DPH |
|
00196/25
|
Bublinka čistiareň a práčovňa, s.r.o. |
31.3.2025 |
60,70 EUR s DPH |
|
00194/25
|
Jarident s.r.o. |
31.3.2025 |
476,16 EUR s DPH |
|
00193/25
|
Regionálne združenie miest a obcí stredného považia |
31.3.2025 |
50,00 EUR s DPH |
|
00189/25
|
Marius Pedersen, a.s. |
31.3.2025 |
89,79 EUR s DPH |
|
00188/25
|
Marius Pedersen, a.s. |
31.3.2025 |
701,10 EUR s DPH |
|
00197/25
|
Slovenský plynárenský priemysel, a.s. |
31.3.2025 |
2 428,00 EUR s DPH |
|
00195/25
|
ECOMED-Ing.M.Fuchsberger |
31.3.2025 |
140,22 EUR s DPH |
|
00191/25
|
preskoly.sk, s.r.o. |
31.3.2025 |
29,43 EUR s DPH |
|
00190/25
|
FIBEZ, s.r.o. |
31.3.2025 |
36,90 EUR s DPH |
|
00192/25
|
SVOP, spol. s r.o. |
31.3.2025 |
463,21 EUR s DPH |
|
00186/25
|
IPčko |
28.3.2025 |
210,00 EUR s DPH |
|
00184/25
|
CENTRALCHEM, s.r.o. |
28.3.2025 |
58,18 EUR s DPH |
|
00185/25
|
Lamitec, spol. s r.o. |
28.3.2025 |
115,40 EUR s DPH |
|
00183/25
|
TEBIT, s.r.o. |
28.3.2025 |
47,72 EUR s DPH |
|
00181/25
|
SONMED, spol. s r.o. |
27.3.2025 |
137,30 EUR s DPH |
|
00180/25
|
PharmDr. Jozef Valuch spol. s r.o. |
27.3.2025 |
811,75 EUR s DPH |
|
00182/25
|
ARMACO building, s. r. o. |
27.3.2025 |
12 499,70 EUR s DPH |
|
00179/25
|
SONMED, spol. s r.o. |
21.3.2025 |
328,00 EUR s DPH |
|
00178/25
|
BioVendor Slovakia s.r.o. |
21.3.2025 |
47,99 EUR s DPH |
|
00177/25
|
Fossil Energy a Logistic s.r.o. |
20.3.2025 |
115,98 EUR s DPH |
|
00176/25
|
Stredná športová škola |
20.3.2025 |
180,00 EUR s DPH |
|
00168/25
|
Ing. Martin Fuchsberger-ECOMED |
19.3.2025 |
182,04 EUR s DPH |
|
00166/25
|
Ing. Martin Fuchsberger-ECOMED |
19.3.2025 |
1 045,50 EUR s DPH |
|
00165/25
|
OXOID CZ s.r.o., organizačná zložka Slovensko |
19.3.2025 |
38,87 EUR s DPH |
|
00169/25
|
Agentúra HARMONY v.o.s. |
19.3.2025 |
174,30 EUR s DPH |