|
028/2021
|
Unimed Praha, s.r.o. |
07.1.2021 |
1 237,30 EUR s DPH |
|
287/2020
|
Lamitec, spol. s r.o. |
23.12.2020 |
947,70 EUR s DPH |
|
283/2020
|
DOXX - Stravné lístky, spol. s r.o. |
17.12.2020 |
3 463,10 EUR s DPH |
|
284/2020
|
LEDart s.r.o. |
17.12.2020 |
65,98 EUR s DPH |
|
286/2020
|
Svetluška |
17.12.2020 |
596,86 EUR s DPH |
|
285/2020
|
MEDIHUM, s.r.o. |
17.12.2020 |
788,00 EUR s DPH |
|
282/2020
|
HARTMANN - RICO |
16.12.2020 |
48,31 EUR s DPH |
|
288/2020
|
Roman Dužík - BS SLOVAKIA |
15.12.2020 |
51,00 EUR s DPH |
|
277/2020
|
SEKO Trenčín s.r.o. |
08.12.2020 |
468,24 EUR s DPH |
|
281/2020
|
HELAGO-SK, s.ro. |
08.12.2020 |
438,60 EUR s DPH |
|
274/2020
|
HELAGO-SK, s.ro. |
08.12.2020 |
515,52 EUR s DPH |
|
275/2020
|
SONMED, spol. s r.o. |
08.12.2020 |
61,89 EUR s DPH |
|
280/2020
|
HELAGO-SK, s.ro. |
08.12.2020 |
1 521,00 EUR s DPH |
|
278/2020
|
Dopyt s. r. o. |
07.12.2020 |
144,00 EUR s DPH |
|
273/2020
|
Roman Dužík - BS SLOVAKIA |
07.12.2020 |
99,60 EUR s DPH |
|
272/2020
|
DOXX - Stravné lístky, spol. s r.o. |
01.12.2020 |
4 476,31 EUR s DPH |
|
270/2020
|
Petit Press, a.s. |
01.12.2020 |
300,00 EUR s DPH |
|
271/2020
|
Lamitec, spol. s r.o. |
30.11.2020 |
298,33 EUR s DPH |
|
264/2020
|
ELOPS, s.r.o. |
30.11.2020 |
990,00 EUR s DPH |
|
279/2020
|
Yhman, s.r.o. |
30.11.2020 |
471,90 EUR s DPH |
|
269/2020
|
SEKO Trenčín s.r.o. |
27.11.2020 |
268,80 EUR s DPH |
|
268/2020
|
OXOID CZ s.r.o., organizačná zložka Slovensko |
25.11.2020 |
74,40 EUR s DPH |
|
266/2020
|
TESCO STORES SR, a.s. |
24.11.2020 |
2 510,00 EUR s DPH |
|
262/2020
|
Miroslav Daniel - KOMINS |
24.11.2020 |
30,00 EUR s DPH |
|
263/2020
|
Jozef Koiš - revízie Koiš |
24.11.2020 |
210,00 EUR s DPH |
|
267/2020
|
Lamitec, spol. s r.o. |
23.11.2020 |
6,23 EUR s DPH |
|
265/2020
|
Lamitec, spol. s r.o. |
19.11.2020 |
397,37 EUR s DPH |
|
260/2020
|
Martina Priekalová |
18.11.2020 |
324,10 EUR s DPH |
|
261/2020
|
Dopyt s. r. o. |
16.11.2020 |
403,20 EUR s DPH |
|
259/2020
|
VIDRA A SPOL. s.r.o. |
09.11.2020 |
91,61 EUR s DPH |
|
258/2020
|
SEKO Trenčín s.r.o. |
05.11.2020 |
223,54 EUR s DPH |
|
257/2020
|
DOXX - Stravné lístky, spol. s r.o. |
03.11.2020 |
3 547,21 EUR s DPH |
|
253/2020
|
Optoteam, s.r.o. |
28.10.2020 |
153,24 EUR s DPH |
|
255/2020
|
Lamitec, spol. s r.o. |
28.10.2020 |
240,77 EUR s DPH |
|
256/2020
|
Dopyt s. r. o. |
28.10.2020 |
332,40 EUR s DPH |
|
254/2020
|
Alza.sk s.r.o. |
24.10.2020 |
172,60 EUR s DPH |
|
252/2020
|
TRIPSY s.r.o. |
23.10.2020 |
600,00 EUR s DPH |
|
248/2020
|
VIDRA A SPOL. s.r.o. |
21.10.2020 |
56,47 EUR s DPH |
|
247/2020
|
Breno s.r.o. |
21.10.2020 |
120,87 EUR s DPH |
|
250/2020
|
REHASPORT TRADE |
19.10.2020 |
83,72 EUR s DPH |
|
246/2020
|
Lamitec, spol. s r.o. |
14.10.2020 |
33,12 EUR s DPH |
|
249/2020
|
SONMED, spol. s r.o. |
14.10.2020 |
69,00 EUR s DPH |
|
242/2020
|
Alza.sk s.r.o. |
12.10.2020 |
149,67 EUR s DPH |
|
241/2020
|
AFT Bratislava, s.r.o. |
09.10.2020 |
32,46 EUR s DPH |
|
240/2020
|
INTERPHARM Slovakia, a.s. |
09.10.2020 |
144,18 EUR s DPH |
|
245/2020
|
Martinus, s.r.o. |
06.10.2020 |
21,48 EUR s DPH |
|
235/2020
|
DOXX - Stravné lístky, spol. s r.o. |
06.10.2020 |
426,00 EUR s DPH |
|
233/2020
|
EZO.sk |
05.10.2020 |
11,23 EUR s DPH |
|
234/2020
|
Rehabko |
05.10.2020 |
113,90 EUR s DPH |
|
232/2020
|
FIXTAPE s.r.o. |
02.10.2020 |
360,00 EUR s DPH |