|
00090/26
|
Optoteam, s.r.o. |
19.2.2026 |
804,42 EUR s DPH |
|
00092/26
|
SONMED, spol. s. r.o. |
19.2.2026 |
450,52 EUR s DPH |
|
00093/26
|
KK DENT s. r. o. |
19.2.2026 |
135,00 EUR s DPH |
|
00091/26
|
BIO G, spol. s r. o. |
19.2.2026 |
59,33 EUR s DPH |
|
00089/26
|
SOREA, spol. s r.o. |
19.2.2026 |
4 400,00 EUR s DPH |
|
00088/26
|
SOREA, spol. s r.o. |
19.2.2026 |
1 752,00 EUR s DPH |
|
00085/26
|
Stredná športová škola |
18.2.2026 |
742,50 EUR s DPH |
|
00087/26
|
Milan Drbohlav - PROFI SUN |
18.2.2026 |
529,80 EUR s DPH |
|
00086/26
|
LASER-ELTEK, s r.o. |
18.2.2026 |
1 945,37 EUR s DPH |
|
00083/26
|
Nakladatelství FORUM s.r.o., organizačná zložka |
18.2.2026 |
232,47 EUR s DPH |
|
00084/26
|
Lamitec, spol. s r.o. |
18.2.2026 |
78,67 EUR s DPH |
|
00082/26
|
CERNANOVA s.r.o. |
17.2.2026 |
525,35 EUR s DPH |
|
00079/26
|
Dr. Josef Raabe Slovensko, s.r.o. |
17.2.2026 |
50,00 EUR s DPH |
|
00081/26
|
Sun bus s.r.o. |
17.2.2026 |
1 100,00 EUR s DPH |
|
00080/26
|
PORADCA s.r.o. |
17.2.2026 |
142,00 EUR s DPH |
|
00078/26
|
Andrea Móderová - UNIPAP |
17.2.2026 |
126,08 EUR s DPH |
|
00075/26
|
Orange Slovensko, a.s. |
16.2.2026 |
5,02 EUR s DPH |
|
00077/26
|
DIAGNOSTICS s.r.o. |
16.2.2026 |
62,56 EUR s DPH |
|
00074/26
|
Yhman, s.r.o. |
16.2.2026 |
618,50 EUR s DPH |
|
00076/26
|
SEKO Trenčín s.r.o. |
16.2.2026 |
115,20 EUR s DPH |
|
00073/26
|
MVM CEEnergy Slovakia s.r.o. |
16.2.2026 |
427,26 EUR s DPH |
|
00069/26
|
BioVendor Slovakia s.r.o. |
13.2.2026 |
96,01 EUR s DPH |
|
00068/26
|
Lamitec, spol. s r.o. |
13.2.2026 |
167,98 EUR s DPH |
|
00071/26
|
DAMEDIS, s.r.o. |
13.2.2026 |
2 265,56 EUR s DPH |
|
00072/26
|
ANTES GM, spol. s.r.o. |
13.2.2026 |
163,59 EUR s DPH |
|
00070/26
|
Alza.sk s.r.o. |
13.2.2026 |
39,49 EUR s DPH |
|
00065/26
|
BioVendor Slovakia s.r.o. |
12.2.2026 |
191,94 EUR s DPH |
|
00062/26
|
PharmDr. Jozef Valuch spol. s r.o. |
12.2.2026 |
569,20 EUR s DPH |
|
00064/26
|
Slovenská pošta, a.s. |
12.2.2026 |
93,00 EUR s DPH |
|
00067/26
|
Gigaprint.sk s.r.o. |
12.2.2026 |
79,00 EUR s DPH |
|
00060/26
|
Jednota Sokol |
12.2.2026 |
2 120,00 EUR s DPH |
|
00061/26
|
ISG/DRS, s.r.o. |
12.2.2026 |
406,20 EUR s DPH |
|
00063/26
|
Ing. Martin Fuchsberger-ECOMED |
12.2.2026 |
445,26 EUR s DPH |
|
00066/26
|
Thermo Fisher Diagnostics CZ s.r.o., organizačná zložka Slovensko |
12.2.2026 |
102,58 EUR s DPH |
|
00059/26
|
SOFTEL, spol. s r.o. |
10.2.2026 |
322,02 EUR s DPH |
|
00058/26
|
Trenčianske vodárne a kanalizácie, a.s. |
09.2.2026 |
743,81 EUR s DPH |
|
00057/26
|
VYVY s. r. o. |
09.2.2026 |
104,44 EUR s DPH |
|
00053/26
|
Medplus s.r.o. |
06.2.2026 |
501,74 EUR s DPH |
|
00054/26
|
Andrea Móderová - UNIPAP |
06.2.2026 |
287,51 EUR s DPH |
|
00056/26
|
SOREA, spol. s r.o. |
06.2.2026 |
4 700,00 EUR s DPH |
|
00055/26
|
SOREA, spol. s r.o. |
06.2.2026 |
1 752,00 EUR s DPH |
|
00045/26
|
fpoho, s.r.o. |
05.2.2026 |
8 475,00 EUR s DPH |
|
00042/26
|
VIDRA a spol. s.r.o. |
05.2.2026 |
173,95 EUR s DPH |
|
00041/26
|
ROMISI s. r. o. |
05.2.2026 |
197,16 EUR s DPH |
|
00043/26
|
SONMED, spol. s. r.o. |
05.2.2026 |
110,33 EUR s DPH |
|
00044/26
|
FISHER Slovakia, spol. s r. o. |
05.2.2026 |
37,02 EUR s DPH |
|
00040/26
|
ISG/DRS, s.r.o. |
05.2.2026 |
35,01 EUR s DPH |
|
00052/26
|
XEROX LIMITED |
05.2.2026 |
261,19 EUR s DPH |
|
00051/26
|
XEROX LIMITED |
05.2.2026 |
341,62 EUR s DPH |
|
00049/26
|
Slovak Telekom, a.s. |
05.2.2026 |
61,46 EUR s DPH |