|
126/2022
|
N-CHLAD s.r.o. |
21.4.2022 |
858,00 EUR s DPH |
|
106/2022
|
Marián Šalgo - SKLONEKO |
20.4.2022 |
718,99 EUR s DPH |
|
116/2022
|
Stiefel Eurocart, spol. s.r.o. |
20.4.2022 |
103,50 EUR s DPH |
|
105/2022
|
SONMED, spol. s r.o. |
19.4.2022 |
32,70 EUR s DPH |
|
104/2022
|
Baria s.r.o. |
19.4.2022 |
16,61 EUR s DPH |
|
128/2022
|
ANTES Group s. r. o. |
14.4.2022 |
130,58 EUR s DPH |
|
103/2022
|
OXOID CZ s.r.o., organizačná zložka Slovensko |
13.4.2022 |
283,08 EUR s DPH |
|
102/2022
|
ECOMED-Ing.M.Fuchsberger |
13.4.2022 |
241,70 EUR s DPH |
|
100/2022
|
Miloš Kohút - JoMi CAR |
11.4.2022 |
384,00 EUR s DPH |
|
101/2022
|
Miloš Kohút - JoMi CAR |
11.4.2022 |
420,00 EUR s DPH |
|
099/2022
|
OXOID CZ s.r.o., organizačná zložka Slovensko |
08.4.2022 |
250,80 EUR s DPH |
|
107/2022
|
B2B Partner s.r.o. |
08.4.2022 |
200,40 EUR s DPH |
|
098/2022
|
Antonín Tichý |
07.4.2022 |
158,00 EUR s DPH |
|
097/2022
|
INTES Poprad, s.r.o. |
07.4.2022 |
54,91 EUR s DPH |
|
094/2022
|
PharmDr. Jozef Valuch spol. s r.o. |
07.4.2022 |
160,44 EUR s DPH |
|
092/2022
|
BioVendor Slovakia s.r.o. |
04.4.2022 |
50,77 EUR s DPH |
|
138/2022
|
Slovak Telekom, a.s. |
04.4.2022 |
799,00 EUR s DPH |
|
093/2022
|
DOXX - Stravné lístky, spol. s r.o. |
04.4.2022 |
854,40 EUR s DPH |
|
091/2022
|
Fossil Energy a Logistic s.r.o. |
01.4.2022 |
64,82 EUR s DPH |
|
090/2022
|
Regionálne vzdelávacie centrum Prešov |
01.4.2022 |
15,00 EUR s DPH |
|
096/2022
|
Disig. a.s. |
31.3.2022 |
72,00 EUR s DPH |
|
095/2022
|
SIAD Slovakia |
30.3.2022 |
18,50 EUR s DPH |
|
089/2022
|
VIDRA A SPOL. s.r.o. |
29.3.2022 |
108,46 EUR s DPH |
|
088/2021
|
SONMED, spol. s r.o. |
29.3.2022 |
37,75 EUR s DPH |
|
082/2022
|
OXOID CZ s.r.o., organizačná zložka Slovensko |
28.3.2022 |
215,52 EUR s DPH |
|
086/2022
|
Regionálne vzdelávacie centrum Prešov |
28.3.2022 |
584,00 EUR s DPH |
|
087/2022
|
Regionálne vzdelávacie centrum Prešov |
28.3.2022 |
39,00 EUR s DPH |
|
083/2022
|
PharmDr. Jozef Valuch spol. s r.o. |
28.3.2022 |
295,60 EUR s DPH |
|
084/2022
|
SONMED, spol. s r.o. |
28.3.2022 |
32,16 EUR s DPH |
|
085/2022
|
AFT Bratislava, s.r.o. |
28.3.2022 |
20,76 EUR s DPH |
|
081/2022
|
PharmDr. Jozef Valuch spol. s r.o. |
24.3.2022 |
253,40 EUR s DPH |
|
080/2022
|
Baria s.r.o. |
23.3.2022 |
409,37 EUR s DPH |
|
079/2022
|
DOXX - Stravné lístky, spol. s r.o. |
21.3.2022 |
1 670,80 EUR s DPH |
|
078/2022
|
Asseco Solutions, a.s. |
18.3.2022 |
71,70 EUR s DPH |
|
077/2022
|
Škola umeleckého priemyslu Trenčín |
18.3.2022 |
0,00 EUR s DPH |
|
076/2022
|
JURIGA spol. s r.o. |
14.3.2022 |
0,00 EUR s DPH |
|
074/2022
|
SEKO Trenčín s.r.o. |
10.3.2022 |
64,80 EUR s DPH |
|
075/2022
|
Roman Dužík - BS SLOVAKIA |
10.3.2022 |
153,84 EUR s DPH |
|
072/2022
|
SEKO Trenčín s.r.o. |
08.3.2022 |
111,00 EUR s DPH |
|
073/2022
|
Fossil Energy a Logistic s.r.o. |
08.3.2022 |
585,93 EUR s DPH |
|
068/2022
|
OXOID CZ s.r.o., organizačná zložka Slovensko |
07.3.2022 |
816,86 EUR s DPH |
|
071/2022
|
DOXX - Stravné lístky, spol. s r.o. |
07.3.2022 |
3 048,30 EUR s DPH |
|
069/2022
|
BioVendor Slovakia s.r.o. |
07.3.2022 |
93,90 EUR s DPH |
|
070/2022
|
KOJA - Jaroslav Kovár |
07.3.2022 |
169,64 EUR s DPH |
|
062/2022
|
SISI Land, s.r.o. |
03.3.2022 |
1 362,06 EUR s DPH |
|
063/2022
|
VIDRA A SPOL. s.r.o. |
03.3.2022 |
28,24 EUR s DPH |
|
064/2022
|
SOFTEL, spol. s r.o. |
03.3.2022 |
464,51 EUR s DPH |
|
061/2022
|
PharmDr. Jozef Valuch spol. s r.o. |
02.3.2022 |
298,43 EUR s DPH |
|
066/2022
|
Alza.sk s.r.o. |
01.3.2022 |
108,02 EUR s DPH |
|
065/2022
|
Elis Textile Care SK s.r.o. |
28.2.2022 |
19,68 EUR s DPH |