|
116/2020
|
SONMED, spol. s r.o. |
04.5.2020 |
644,29 EUR s DPH |
|
119/2020
|
VIDRA A SPOL. s.r.o. |
04.5.2020 |
711,38 EUR s DPH |
|
114/2020
|
NABEL sped s.r.o. |
27.4.2020 |
387,84 EUR s DPH |
|
113/2020
|
Lamitec, spol. s r.o. |
23.4.2020 |
291,41 EUR s DPH |
|
105/2020
|
SONMED, spol. s r.o. |
21.4.2020 |
22,48 EUR s DPH |
|
108/2020
|
VIDRA A SPOL. s.r.o. |
21.4.2020 |
989,61 EUR s DPH |
|
106/2020
|
MERCK spol. s r.o. |
21.4.2020 |
33,60 EUR s DPH |
|
107/2020
|
BD BAMED s.r.o. |
21.4.2020 |
112,20 EUR s DPH |
|
109/2020
|
INTES Poprad, s.r.o. |
21.4.2020 |
470,36 EUR s DPH |
|
104/2020
|
PharmDr. Jozef Valuch spol. s r.o. |
20.4.2020 |
155,09 EUR s DPH |
|
103/2020
|
Pavol Kapralčík |
16.4.2020 |
159,22 EUR s DPH |
|
102/2020
|
PharmDr. Jozef Valuch spol. s r.o. |
06.4.2020 |
118,37 EUR s DPH |
|
100/2020
|
Lamitec, spol. s r.o. |
03.4.2020 |
921,58 EUR s DPH |
|
098/2020
|
Jozef KLIEŠTENEC |
03.4.2020 |
300,00 EUR s DPH |
|
112/2020
|
TRIPSY s.r.o. |
02.4.2020 |
450,00 EUR s DPH |
|
097/2020
|
ECOMED-Ing.M.Fuchsberger |
27.3.2020 |
84,00 EUR s DPH |
|
089/2020
|
Crystal Water s.r.o. |
16.3.2020 |
1 101,24 EUR s DPH |
|
086/2020
|
Alza.sk s.r.o. |
16.3.2020 |
809,82 EUR s DPH |
|
093/2020
|
Lamitec, spol. s r.o. |
10.3.2020 |
116,12 EUR s DPH |
|
080/2020
|
Slovak Telekom, a.s. |
09.3.2020 |
1 047,00 EUR s DPH |
|
074/2020
|
PharmDr. Jozef Valuch spol. s r.o. |
06.3.2020 |
39,61 EUR s DPH |
|
070/2020
|
Medplus s.r.o. |
05.3.2020 |
704,80 EUR s DPH |
|
072/2020
|
INTERTEC s.r.o. |
05.3.2020 |
1 668,00 EUR s DPH |
|
073/2020
|
INTERTEC s.r.o. |
05.3.2020 |
1 215,60 EUR s DPH |
|
069/2020
|
TAKTIK vydavateľstvo, s.r.o. |
03.3.2020 |
250,40 EUR s DPH |
|
066/2020
|
Jarident s.r.o. |
03.3.2020 |
1 488,00 EUR s DPH |
|
063/2020
|
SEKO Trenčín s.r.o. |
02.3.2020 |
175,90 EUR s DPH |
|
064/2020
|
DOXX - Stravné lístky, spol. s r.o. |
02.3.2020 |
552,00 EUR s DPH |
|
088/2020
|
Lamitec, spol. s r.o. |
02.3.2020 |
705,06 EUR s DPH |
|
091/2020
|
Interim HR Management, s.r.o. |
02.3.2020 |
120,00 EUR s DPH |
|
090/2020
|
LABDENT, s. r. o. |
01.3.2020 |
1 186,80 EUR s DPH |
|
094/2020
|
Mgr. Martin Medlen - JurisDat |
01.3.2020 |
25,00 EUR s DPH |
|
071/2020
|
LAMELLAND, s.r.o. |
26.2.2020 |
26,27 EUR s DPH |
|
059/2020
|
Roman Dužík - BS SLOVAKIA |
24.2.2020 |
79,68 EUR s DPH |
|
058/2020
|
Roman Dužík - BS SLOVAKIA |
24.2.2020 |
175,20 EUR s DPH |
|
057/2020
|
AFT Bratislava, s.r.o. |
24.2.2020 |
8,76 EUR s DPH |
|
052/2020
|
Roman Dužík - BS SLOVAKIA |
21.2.2020 |
150,30 EUR s DPH |
|
054/2020
|
Roman Dužík - BS SLOVAKIA |
21.2.2020 |
807,12 EUR s DPH |
|
056/2020
|
COMPLET SK, spol. s r.o. |
21.2.2020 |
223,44 EUR s DPH |
|
053/2020
|
Roman Dužík - BS SLOVAKIA |
21.2.2020 |
612,00 EUR s DPH |
|
050/2020
|
LAMELLAND, s.r.o. |
18.2.2020 |
1 588,87 EUR s DPH |
|
048/2020
|
Beata Muchyová |
14.2.2020 |
648,00 EUR s DPH |
|
046/2020
|
BD BAMED s.r.o. |
13.2.2020 |
120,60 EUR s DPH |
|
045/2020
|
Lamitec, spol. s r.o. |
13.2.2020 |
725,89 EUR s DPH |
|
044/2020
|
LABDENT, s.r.o. |
12.2.2020 |
79,80 EUR s DPH |
|
043/2020
|
Möbelix SK s.r.o. |
12.2.2020 |
379,81 EUR s DPH |
|
042/2020
|
OXOID CZ s.r.o., organizačná zložka Slovensko |
11.2.2020 |
92,52 EUR s DPH |
|
041/2020
|
EURONAL s.r.o. |
11.2.2020 |
100,08 EUR s DPH |
|
039/2020
|
TEBIT, s.r.o. |
10.2.2020 |
61,00 EUR s DPH |
|
040/2020
|
Optoteam, s.r.o. |
10.2.2020 |
44,40 EUR s DPH |