|
00136/25
|
N-CHLAD s.r.o. |
03.3.2025 |
1 382,40 EUR s DPH |
|
00135/25
|
N-CHLAD s.r.o. |
03.3.2025 |
1 382,40 EUR s DPH |
|
00134/25
|
N-CHLAD s.r.o. |
03.3.2025 |
1 382,40 EUR s DPH |
|
00133/25
|
N-CHLAD s.r.o. |
03.3.2025 |
1 660,75 EUR s DPH |
|
00127/25
|
FIBEZ, s.r.o. |
28.2.2025 |
36,90 EUR s DPH |
|
00126/25
|
Bublinka čistiareň a práčovňa, s.r.o. |
28.2.2025 |
109,24 EUR s DPH |
|
00125/25
|
Alza.sk s.r.o. |
28.2.2025 |
91,09 EUR s DPH |
|
00124/25
|
Alza.sk s.r.o. |
28.2.2025 |
33,38 EUR s DPH |
|
00123/25
|
Alza.sk s.r.o. |
28.2.2025 |
24,53 EUR s DPH |
|
00128/25
|
Marius Pedersen, a.s. |
28.2.2025 |
89,79 EUR s DPH |
|
00122/25
|
FORK, s.r.o. |
27.2.2025 |
50,50 EUR s DPH |
|
00121/25
|
B2B Partner s.r.o. |
27.2.2025 |
89,79 EUR s DPH |
|
00120/25
|
Libristo Media s.r.o. |
27.2.2025 |
20,74 EUR s DPH |
|
00115/25
|
MAJSTER PAPIER, s.r.o. |
26.2.2025 |
599,99 EUR s DPH |
|
00118/25
|
Optoteam, s.r.o. |
26.2.2025 |
1 024,59 EUR s DPH |
|
00117/25
|
Optoteam, s.r.o. |
26.2.2025 |
94,10 EUR s DPH |
|
00114/25
|
KVANT spol. s r.o. |
26.2.2025 |
1 540,50 EUR s DPH |
|
00119/25
|
MPB - Mont, s. r. o. |
26.2.2025 |
356,00 EUR s DPH |
|
00116/25
|
Nakladatelství publishED s.r.o. |
26.2.2025 |
23,43 EUR s DPH |
|
00111/25
|
Alza.sk s.r.o. |
25.2.2025 |
10,15 EUR s DPH |
|
00113/25
|
Martinus, s.r.o. |
25.2.2025 |
63,90 EUR s DPH |
|
00112/25
|
Libristo Media s.r.o. |
25.2.2025 |
138,82 EUR s DPH |
|
00101/25
|
Fossil Energy a Logistic s.r.o. |
24.2.2025 |
1 180,28 EUR s DPH |
|
00100/25
|
Fossil Energy a Logistic s.r.o. |
24.2.2025 |
137,99 EUR s DPH |
|
00103/25
|
HELAGO-SK, s.ro. |
24.2.2025 |
273,06 EUR s DPH |
|
00102/25
|
HELAGO-SK, s.ro. |
24.2.2025 |
1 220,16 EUR s DPH |
|
00109/25
|
Alza.sk s.r.o. |
24.2.2025 |
92,27 EUR s DPH |
|
00108/25
|
Alza.sk s.r.o. |
24.2.2025 |
72,28 EUR s DPH |
|
00110/25
|
EMS KOMPLET, s.r.o. |
24.2.2025 |
78 865,68 EUR s DPH |
|
00106/25
|
FISHER Slovakia, spol. s r. o. |
24.2.2025 |
1 562,10 EUR s DPH |
|
00105/25
|
FISHER Slovakia, spol. s r. o. |
24.2.2025 |
1 071,33 EUR s DPH |
|
00104/25
|
FISHER Slovakia, spol. s r. o. |
24.2.2025 |
1 479,20 EUR s DPH |
|
00107/25
|
MEDIHUM, s.r.o. |
24.2.2025 |
1 339,00 EUR s DPH |
|
00099/25
|
OXOID CZ s.r.o., organizačná zložka Slovensko |
22.2.2025 |
116,60 EUR s DPH |
|
00098/25
|
Martinus, s.r.o. |
22.2.2025 |
22,87 EUR s DPH |
|
00097/25
|
Stredná športová škola |
22.2.2025 |
517,50 EUR s DPH |
|
00096/25
|
čLOVEčina s. r. o. |
21.2.2025 |
88,60 EUR s DPH |
|
00094/25
|
3via, s. r. o. |
21.2.2025 |
36,97 EUR s DPH |
|
00092/25
|
PharmDr. Jozef Valuch spol. s r.o. |
21.2.2025 |
303,95 EUR s DPH |
|
00091/25
|
PharmDr. Jozef Valuch spol. s r.o. |
21.2.2025 |
321,05 EUR s DPH |
|
00095/25
|
TRICUS s.r.o. |
21.2.2025 |
440,34 EUR s DPH |
|
00093/25
|
BioVendor Slovakia s.r.o. |
21.2.2025 |
47,99 EUR s DPH |
|
00090/25
|
Unimed Praha, s.r.o. |
21.2.2025 |
601,91 EUR s DPH |
|
00088/25
|
Lamitec, spol. s r.o. |
20.2.2025 |
37,55 EUR s DPH |
|
00087/25
|
preskoly.sk, s.r.o. |
20.2.2025 |
156,00 EUR s DPH |
|
00086/25
|
BioVendor Slovakia s.r.o. |
20.2.2025 |
1 131,65 EUR s DPH |
|
00089/25
|
EduGraf s. r. o. |
20.2.2025 |
220,00 EUR s DPH |
|
00079/25
|
CENTRALCHEM, s.r.o. |
19.2.2025 |
25,34 EUR s DPH |
|
00082/25
|
Alza.sk s.r.o. |
19.2.2025 |
19,73 EUR s DPH |
|
00081/25
|
Alza.sk s.r.o. |
19.2.2025 |
414,81 EUR s DPH |