|
00263/26
|
fpoho, s.r.o. |
29.5.2026 |
13,53 EUR s DPH |
|
00256/26
|
Seminaria, s.r.o. |
27.5.2026 |
136,90 EUR s DPH |
|
00255/26
|
ASC Applied Software Consultants, s.r.o. |
25.5.2026 |
316,00 EUR s DPH |
|
00254/26
|
Medplus s.r.o. |
25.5.2026 |
149,24 EUR s DPH |
|
00253/26
|
TRICUS s.r.o. |
21.5.2026 |
421,28 EUR s DPH |
|
00252/26
|
TRICUS s.r.o. |
21.5.2026 |
433,58 EUR s DPH |
|
00250/26
|
CENTRALCHEM, s.r.o. |
21.5.2026 |
45,26 EUR s DPH |
|
00251/26
|
Stredná športová škola |
21.5.2026 |
540,00 EUR s DPH |
|
00248/26
|
Orange Slovensko, a.s. |
19.5.2026 |
5,02 EUR s DPH |
|
00249/26
|
Medplus s.r.o. |
19.5.2026 |
156,20 EUR s DPH |
|
00245/26
|
GRAFID, s.r.o. |
18.5.2026 |
127,03 EUR s DPH |
|
00247/26
|
Ing. Pavol Dužek - GASTROSERVIS |
18.5.2026 |
153,80 EUR s DPH |
|
00246/26
|
SONMED, spol. s. r.o. |
18.5.2026 |
140,54 EUR s DPH |
|
00242/26
|
MVM CEEnergy Slovakia s.r.o. |
15.5.2026 |
283,32 EUR s DPH |
|
00244/26
|
Ing. Martin Fuchsberger-ECOMED |
15.5.2026 |
500,19 EUR s DPH |
|
00243/26
|
Alza.sk s.r.o. |
15.5.2026 |
58,74 EUR s DPH |
|
00241/26
|
Miroslav Zuzík - murárske, klampiarske a kominárske práce |
14.5.2026 |
61,50 EUR s DPH |
|
00240/26
|
BIOHEM a.s. |
14.5.2026 |
100,80 EUR s DPH |
|
00239/26
|
Student Agency k.s. |
13.5.2026 |
177,40 EUR s DPH |
|
00238/26
|
Trenčianske vodárne a kanalizácie, a.s. |
13.5.2026 |
1 020,48 EUR s DPH |
|
00237/26
|
Slovenská pošta, a.s. |
13.5.2026 |
52,90 EUR s DPH |
|
00236/26
|
Jednota Sokol |
13.5.2026 |
2 370,00 EUR s DPH |
|
00232/26
|
BIO ENERGO MEDICAL s.r.o. |
12.5.2026 |
1 637,13 EUR s DPH |
|
00231/26
|
LETTRANS s.r.o. |
12.5.2026 |
300,00 EUR s DPH |
|
00234/26
|
Regionpress, s.r.o. |
12.5.2026 |
95,20 EUR s DPH |
|
00235/26
|
Andrea Móderová - UNIPAP |
12.5.2026 |
127,48 EUR s DPH |
|
00230/26
|
PharmDr. Jozef Valuch spol. s r.o. |
08.5.2026 |
377,61 EUR s DPH |
|
00228/26
|
Ing. Ľubomír TROJÁK |
07.5.2026 |
207,00 EUR s DPH |
|
00229/26
|
INTES Poprad, s.r.o. |
07.5.2026 |
198,35 EUR s DPH |
|
00225/26
|
Medplus s.r.o. |
07.5.2026 |
57,60 EUR s DPH |
|
00224/26
|
XEROX LIMITED |
07.5.2026 |
278,87 EUR s DPH |
|
00223/26
|
XEROX LIMITED |
07.5.2026 |
326,54 EUR s DPH |
|
00221/26
|
Slovak Telekom, a.s. |
07.5.2026 |
63,23 EUR s DPH |
|
00220/26
|
Slovak Telekom, a.s. |
07.5.2026 |
32,05 EUR s DPH |
|
00219/26
|
Slovak Telekom, a.s. |
07.5.2026 |
39,91 EUR s DPH |
|
00218/26
|
Slovak Telekom, a.s. |
07.5.2026 |
21,27 EUR s DPH |
|
00226/26
|
Lamitec, spol. s r.o. |
07.5.2026 |
80,96 EUR s DPH |
|
00227/26
|
Bublinka čistiareň a práčovňa, s.r.o. |
07.5.2026 |
108,24 EUR s DPH |
|
00222/26
|
Thermo Fisher Diagnostics CZ s.r.o., organizačná zložka Slovensko |
07.5.2026 |
345,38 EUR s DPH |
|
00215/26
|
fpoho, s.r.o. |
05.5.2026 |
9 165,00 EUR s DPH |
|
00213/26
|
Slovenský plynárenský priemysel, a.s. |
05.5.2026 |
2 418,00 EUR s DPH |
|
00217/26
|
Regionpress, s.r.o. |
05.5.2026 |
95,20 EUR s DPH |
|
00216/26
|
ANTES GM, spol. s.r.o. |
05.5.2026 |
341,94 EUR s DPH |
|
00214/26
|
Ing. Martin Fuchsberger-ECOMED |
05.5.2026 |
54,12 EUR s DPH |
|
00212/26
|
AGAMOS s. r. o. |
04.5.2026 |
2 240,00 EUR s DPH |
|
00211/26
|
AGAMOS s. r. o. |
04.5.2026 |
10 080,00 EUR s DPH |
|
00210/26
|
AGAMOS s. r. o. |
04.5.2026 |
1 750,00 EUR s DPH |
|
00206/26
|
PharmDr. Jozef Valuch spol. s r.o. |
30.4.2026 |
127,19 EUR s DPH |
|
00205/26
|
Optoteam, s.r.o. |
30.4.2026 |
2 165,00 EUR s DPH |
|
00204/26
|
Marius Pedersen, a.s. |
30.4.2026 |
98,40 EUR s DPH |