|
242/2025
|
fpoho, s.r.o. |
02.7.2025 |
2 863,00 EUR s DPH |
|
237/2025
|
PEGA-MED s.r.o. |
01.7.2025 |
153,00 EUR s DPH |
|
252/2025
|
ISG/DRS, s.r.o. |
01.7.2025 |
365,71 EUR s DPH |
|
247/2025
|
Sun bus s.r.o. |
30.6.2025 |
570,00 EUR s DPH |
|
249/2025
|
fpoho, s.r.o. |
30.6.2025 |
13,53 EUR s DPH |
|
231/2025
|
MERKURY SHOP, s.r.o. |
24.6.2025 |
489,30 EUR s DPH |
|
240/2025
|
Regionálne vzdelávacie centrum Prešov |
23.6.2025 |
28,00 EUR s DPH |
|
228/2025
|
ŠEVT, a.s. |
23.6.2025 |
318,63 EUR s DPH |
|
234/2025
|
ZAINO s.r.o. |
23.6.2025 |
2 780,00 EUR s DPH |
|
235/2025
|
SEKO Trenčín s.r.o. |
23.6.2025 |
649,40 EUR s DPH |
|
236/2025
|
Miloš Kohút - JoMi CAR |
23.6.2025 |
900,00 EUR s DPH |
|
250/2025
|
Yhman, s.r.o. |
23.6.2025 |
184,50 EUR s DPH |
|
243/2025
|
Dr. Josef Raabe Slovensko, s.r.o. |
20.6.2025 |
50,00 EUR s DPH |
|
229/2025
|
Ing. Pavol Dužek - GASTROSERVIS |
19.6.2025 |
470,40 EUR s DPH |
|
224/2025
|
VIDRA A SPOL. s.r.o. |
18.6.2025 |
494,54 EUR s DPH |
|
225/2025
|
Lamitec, spol. s r.o. |
17.6.2025 |
142,51 EUR s DPH |
|
222/2025
|
SEKO Trenčín s.r.o. |
16.6.2025 |
195,00 EUR s DPH |
|
230/2025
|
Lamitec, spol. s r.o. |
11.6.2025 |
328,19 EUR s DPH |
|
223/2025
|
Seminaria, s.r.o. |
11.6.2025 |
117,10 EUR s DPH |
|
219/2025
|
STELACHEM spol. s r. o. |
10.6.2025 |
19,56 EUR s DPH |
|
218/2025
|
MEDIHUM, s.r.o. |
10.6.2025 |
165,00 EUR s DPH |
|
217/2025
|
Dr. Josef Raabe Slovensko, s.r.o. |
06.6.2025 |
329,50 EUR s DPH |
|
221/2025
|
Petit Press, a.s. |
03.6.2025 |
162,98 EUR s DPH |
|
226/2025
|
Slovenská pošta, a.s. |
02.6.2025 |
52,06 EUR s DPH |
|
233/2025
|
ASC Applied Software Consultants, s.r.o. |
02.6.2025 |
738,00 EUR s DPH |
|
227/2025
|
Mediaprint-Kapa Pressegrosso, a.s. |
02.6.2025 |
100,68 EUR s DPH |
|
220/2025
|
fpoho, s.r.o. |
02.6.2025 |
7 973,00 EUR s DPH |
|
213/2025
|
DAMEDIS, s.r.o. |
30.5.2025 |
1 346,38 EUR s DPH |
|
212/2025
|
ŠEVT, a.s. |
29.5.2025 |
317,40 EUR s DPH |
|
251/2025
|
VAREZ INTERIER, s.r.o. |
28.5.2025 |
4 195,53 EUR s DPH |
|
216/2025
|
Petit Press, a.s. |
26.5.2025 |
162,98 EUR s DPH |
|
214/2025
|
FLORA TOUR spol. s.r.o. |
26.5.2025 |
2 418,00 EUR s DPH |
|
340/2025
|
TRICUS s.r.o. |
22.5.2025 |
371,46 EUR s DPH |
|
211/2025
|
Fossil Energy a Logistic s.r.o. |
20.5.2025 |
73,26 EUR s DPH |
|
206/2025
|
Molchem s. r. o. |
19.5.2025 |
51,66 EUR s DPH |
|
207/2025
|
PharmDr. Jozef Valuch spol. s r.o. |
19.5.2025 |
214,84 EUR s DPH |
|
209/2025
|
VIDRA A SPOL. s.r.o. |
19.5.2025 |
77,80 EUR s DPH |
|
208/2025
|
SONMED, spol. s r.o. |
19.5.2025 |
40,69 EUR s DPH |
|
215/2025
|
Asociácia stredných odborných škôl Slovenska |
19.5.2025 |
30,00 EUR s DPH |
|
202/2025
|
BIO ENERGO MEDICAL s.r.o. |
15.5.2025 |
1 318,56 EUR s DPH |
|
177/2025
|
Thermo Fisher Diagnostics CZ s.r.o., organizačná zložka Slovensko |
15.5.2025 |
722,19 EUR s DPH |
|
190/2025
|
BLUEMED s.r.o. |
14.5.2025 |
1 113,15 EUR s DPH |
|
189/2025
|
SONMED, spol. s r.o. |
13.5.2025 |
31,64 EUR s DPH |
|
184/2025
|
EUREX MEDICA spol. s r. o. |
06.5.2025 |
410,16 EUR s DPH |
|
187/2025
|
Alza.sk s.r.o. |
06.5.2025 |
54,37 EUR s DPH |
|
185/2025
|
SONMED, spol. s r.o. |
06.5.2025 |
151,10 EUR s DPH |
|
204/2025
|
Medplus s.r.o. |
05.5.2025 |
470,53 EUR s DPH |
|
205/2025
|
TRICUS s.r.o. |
05.5.2025 |
30,14 EUR s DPH |
|
182/2025
|
PharmDr. Jozef Valuch spol. s r.o. |
05.5.2025 |
156,51 EUR s DPH |
|
188/2025
|
fpoho, s.r.o. |
05.5.2025 |
8 806,00 EUR s DPH |