|
00187/25
|
Wolters Kluwer s. r. o. |
31.3.2025 |
142,99 EUR s DPH |
|
00196/25
|
Bublinka čistiareň a práčovňa, s.r.o. |
31.3.2025 |
60,70 EUR s DPH |
|
00194/25
|
Jarident s.r.o. |
31.3.2025 |
476,16 EUR s DPH |
|
00193/25
|
Regionálne združenie miest a obcí stredného považia |
31.3.2025 |
50,00 EUR s DPH |
|
00189/25
|
Marius Pedersen, a.s. |
31.3.2025 |
89,79 EUR s DPH |
|
00188/25
|
Marius Pedersen, a.s. |
31.3.2025 |
701,10 EUR s DPH |
|
00197/25
|
Slovenský plynárenský priemysel, a.s. |
31.3.2025 |
2 428,00 EUR s DPH |
|
00195/25
|
ECOMED-Ing.M.Fuchsberger |
31.3.2025 |
140,22 EUR s DPH |
|
00191/25
|
preskoly.sk, s.r.o. |
31.3.2025 |
29,43 EUR s DPH |
|
00190/25
|
FIBEZ, s.r.o. |
31.3.2025 |
36,90 EUR s DPH |
|
00192/25
|
SVOP, spol. s r.o. |
31.3.2025 |
463,21 EUR s DPH |
|
00186/25
|
IPčko |
28.3.2025 |
210,00 EUR s DPH |
|
00184/25
|
CENTRALCHEM, s.r.o. |
28.3.2025 |
58,18 EUR s DPH |
|
00185/25
|
Lamitec, spol. s r.o. |
28.3.2025 |
115,40 EUR s DPH |
|
00183/25
|
TEBIT, s.r.o. |
28.3.2025 |
47,72 EUR s DPH |
|
00181/25
|
SONMED, spol. s r.o. |
27.3.2025 |
137,30 EUR s DPH |
|
00180/25
|
PharmDr. Jozef Valuch spol. s r.o. |
27.3.2025 |
811,75 EUR s DPH |
|
00182/25
|
ARMACO building, s. r. o. |
27.3.2025 |
12 499,70 EUR s DPH |
|
00179/25
|
SONMED, spol. s r.o. |
21.3.2025 |
328,00 EUR s DPH |
|
00178/25
|
BioVendor Slovakia s.r.o. |
21.3.2025 |
47,99 EUR s DPH |
|
00177/25
|
Fossil Energy a Logistic s.r.o. |
20.3.2025 |
115,98 EUR s DPH |
|
00176/25
|
Stredná športová škola |
20.3.2025 |
180,00 EUR s DPH |
|
00168/25
|
Ing. Martin Fuchsberger-ECOMED |
19.3.2025 |
182,04 EUR s DPH |
|
00166/25
|
Ing. Martin Fuchsberger-ECOMED |
19.3.2025 |
1 045,50 EUR s DPH |
|
00165/25
|
OXOID CZ s.r.o., organizačná zložka Slovensko |
19.3.2025 |
38,87 EUR s DPH |
|
00169/25
|
Agentúra HARMONY v.o.s. |
19.3.2025 |
174,30 EUR s DPH |
|
00167/25
|
BIOHEM s.r.o. |
19.3.2025 |
124,95 EUR s DPH |
|
00171/25
|
OTIDEA s.r.o. |
19.3.2025 |
111,00 EUR s DPH |
|
00170/25
|
Roman Dužík - BS SLOVAKIA |
19.3.2025 |
76,01 EUR s DPH |
|
00173/25
|
Trenčianske vodárne a kanalizácie, a.s. |
19.3.2025 |
682,93 EUR s DPH |
|
00172/25
|
F-DENTAL Hodonín s. r. o. |
19.3.2025 |
112,76 EUR s DPH |
|
00163/25
|
Jednota Sokol |
17.3.2025 |
2 720,00 EUR s DPH |
|
00162/25
|
Yhman, s.r.o. |
17.3.2025 |
191,88 EUR s DPH |
|
00164/25
|
Orange Slovensko, a.s. |
17.3.2025 |
5,02 EUR s DPH |
|
00156/25
|
Thermo Fisher Diagnostics CZ s.r.o., organizačná zložka Slovensko |
14.3.2025 |
511,07 EUR s DPH |
|
00160/25
|
VYVY s. r. o. |
14.3.2025 |
104,44 EUR s DPH |
|
00158/25
|
MVM CEEnergy Slovakia s.r.o. |
14.3.2025 |
384,07 EUR s DPH |
|
00161/25
|
EkoReko s. r. o. |
14.3.2025 |
1 845,00 EUR s DPH |
|
00157/25
|
FISHER Slovakia, spol. s r. o. |
14.3.2025 |
59,29 EUR s DPH |
|
00159/25
|
Yhman, s.r.o. |
14.3.2025 |
555,00 EUR s DPH |
|
00154/25
|
Yhman, s.r.o. |
14.3.2025 |
338,25 EUR s DPH |
|
00155/25
|
Slovenská pošta, a.s. |
14.3.2025 |
47,40 EUR s DPH |
|
00153/25
|
Slovak Telekom, a.s. |
11.3.2025 |
67,18 EUR s DPH |
|
00152/25
|
Slovak Telekom, a.s. |
11.3.2025 |
28,50 EUR s DPH |
|
00151/25
|
Slovak Telekom, a.s. |
11.3.2025 |
13,92 EUR s DPH |
|
00150/25
|
Slovak Telekom, a.s. |
11.3.2025 |
39,91 EUR s DPH |
|
00149/25
|
INTERTEC s.r.o. |
10.3.2025 |
1 551,03 EUR s DPH |
|
00145/25
|
ELCOMP servis s.r.o. |
10.3.2025 |
110,00 EUR s DPH |
|
00147/25
|
Jarident s.r.o. |
10.3.2025 |
66,40 EUR s DPH |
|
00148/25
|
FISHER Slovakia, spol. s r. o. |
10.3.2025 |
314,39 EUR s DPH |