|
00277/25
|
Stredná športová škola |
15.5.2025 |
540,00 EUR s DPH |
|
00273/25
|
Slovenská pošta, a.s. |
14.5.2025 |
481,20 EUR s DPH |
|
00274/25
|
TRICUS s.r.o. |
14.5.2025 |
30,14 EUR s DPH |
|
00275/25
|
Trenčianske vodárne a kanalizácie, a.s. |
14.5.2025 |
815,22 EUR s DPH |
|
00271/25
|
Alza.sk s.r.o. |
12.5.2025 |
54,37 EUR s DPH |
|
00267/25
|
Slovak Telekom, a.s. |
12.5.2025 |
23,63 EUR s DPH |
|
00266/25
|
Slovak Telekom, a.s. |
12.5.2025 |
65,66 EUR s DPH |
|
00265/25
|
Slovak Telekom, a.s. |
12.5.2025 |
39,91 EUR s DPH |
|
00264/25
|
Slovak Telekom, a.s. |
12.5.2025 |
15,23 EUR s DPH |
|
00269/25
|
OXOID CZ s.r.o., organizačná zložka Slovensko |
12.5.2025 |
178,10 EUR s DPH |
|
00272/25
|
Medplus s.r.o. |
12.5.2025 |
470,53 EUR s DPH |
|
00268/25
|
SOFTEL, spol. s r.o. |
12.5.2025 |
118,90 EUR s DPH |
|
00270/25
|
PharmDr. Jozef Valuch spol. s r.o. |
12.5.2025 |
156,51 EUR s DPH |
|
00262/25
|
Alza.sk s.r.o. |
07.5.2025 |
85,66 EUR s DPH |
|
00250/25
|
RS technology s. r. o. |
07.5.2025 |
81 568,42 EUR s DPH |
|
00263/25
|
Dr. Josef Raabe Slovensko, s.r.o. |
07.5.2025 |
79,90 EUR s DPH |
|
00261/25
|
Seminaria, s.r.o. |
07.5.2025 |
14,93 EUR s DPH |
|
00260/25
|
Seminaria, s.r.o. |
07.5.2025 |
19,99 EUR s DPH |
|
00259/25
|
Seminaria, s.r.o. |
07.5.2025 |
12,44 EUR s DPH |
|
00258/25
|
Seminaria, s.r.o. |
07.5.2025 |
13,04 EUR s DPH |
|
00257/25
|
Seminaria, s.r.o. |
07.5.2025 |
9,26 EUR s DPH |
|
00256/25
|
Seminaria, s.r.o. |
07.5.2025 |
14,93 EUR s DPH |
|
00255/25
|
Seminaria, s.r.o. |
07.5.2025 |
30,05 EUR s DPH |
|
00254/25
|
Seminaria, s.r.o. |
07.5.2025 |
12,10 EUR s DPH |
|
00253/25
|
Seminaria, s.r.o. |
07.5.2025 |
14,93 EUR s DPH |
|
00252/25
|
Seminaria, s.r.o. |
07.5.2025 |
18,71 EUR s DPH |
|
00251/25
|
Seminaria, s.r.o. |
07.5.2025 |
16,59 EUR s DPH |
|
00249/25
|
FIXTAPE s.r.o. |
06.5.2025 |
375,25 EUR s DPH |
|
00246/25
|
Alza.sk s.r.o. |
05.5.2025 |
20,91 EUR s DPH |
|
00247/25
|
Slovenský plynárenský priemysel, a.s. |
05.5.2025 |
2 428,00 EUR s DPH |
|
00248/25
|
fpoho, s.r.o. |
05.5.2025 |
8 806,00 EUR s DPH |
|
00245/25
|
XEROX LIMITED |
02.5.2025 |
274,86 EUR s DPH |
|
00244/25
|
XEROX LIMITED |
02.5.2025 |
293,33 EUR s DPH |
|
00239/25
|
Bublinka čistiareň a práčovňa, s.r.o. |
30.4.2025 |
66,68 EUR s DPH |
|
00243/25
|
Marius Pedersen, a.s. |
30.4.2025 |
89,79 EUR s DPH |
|
00240/25
|
SONMED, spol. s r.o. |
30.4.2025 |
57,74 EUR s DPH |
|
00241/25
|
Ing. Pavol Dužek - GASTROSERVIS |
30.4.2025 |
309,49 EUR s DPH |
|
00242/25
|
FIBEZ, s.r.o. |
30.4.2025 |
36,90 EUR s DPH |
|
00238/25
|
Thermo Fisher Diagnostics CZ s.r.o., organizačná zložka Slovensko |
28.4.2025 |
312,98 EUR s DPH |
|
00235/25
|
ANTES GM, spol. s.r.o. |
28.4.2025 |
332,10 EUR s DPH |
|
00237/25
|
KRIGO s.r.o. |
28.4.2025 |
25,91 EUR s DPH |
|
00236/25
|
Lipt, s.r.o. |
28.4.2025 |
85,01 EUR s DPH |
|
00234/25
|
Crystal Water s.r.o. |
24.4.2025 |
236,69 EUR s DPH |
|
00233/25
|
VIDRA A SPOL. s.r.o. |
24.4.2025 |
723,23 EUR s DPH |
|
00232/25
|
STAVBAL, s.r.o. |
24.4.2025 |
468,63 EUR s DPH |
|
00228/25
|
CEIBA, spol. s r.o. |
23.4.2025 |
91,30 EUR s DPH |
|
00231/25
|
Medplus s.r.o. |
23.4.2025 |
43,04 EUR s DPH |
|
00230/25
|
BD BAMED s.r.o. |
23.4.2025 |
523,49 EUR s DPH |
|
00229/25
|
PharmDr. Jozef Valuch spol. s r.o. |
23.4.2025 |
96,99 EUR s DPH |
|
00227/25
|
Orange Slovensko, a.s. |
15.4.2025 |
5,02 EUR s DPH |