|
00027/25
|
SONMED, spol. s r.o. |
31.1.2025 |
91,98 EUR s DPH |
|
00026/25
|
Ing. Pavol Dužek - GASTROSERVIS |
31.1.2025 |
274,30 EUR s DPH |
|
00033/25
|
FIBEZ, s.r.o. |
31.1.2025 |
36,90 EUR s DPH |
|
00028/25
|
Dialab spol. s.r.o. |
31.1.2025 |
45,21 EUR s DPH |
|
00030/25
|
CENTRALCHEM, s.r.o. |
31.1.2025 |
17,10 EUR s DPH |
|
00031/25
|
Petit Press, a.s. |
31.1.2025 |
430,50 EUR s DPH |
|
00029/25
|
FISHER Slovakia, spol. s r. o. |
31.1.2025 |
196,68 EUR s DPH |
|
00019/25
|
Fossil Energy a Logistic s.r.o. |
30.1.2025 |
335,96 EUR s DPH |
|
00023/25
|
SOREA, spol. s r.o. |
30.1.2025 |
1 640,00 EUR s DPH |
|
00022/25
|
SOREA, spol. s r.o. |
30.1.2025 |
10 736,00 EUR s DPH |
|
00024/25
|
Sun bus s.r.o. |
30.1.2025 |
1 175,00 EUR s DPH |
|
00020/25
|
Alza.sk s.r.o. |
30.1.2025 |
1 304,75 EUR s DPH |
|
00018/25
|
Alza.sk s.r.o. |
30.1.2025 |
892,59 EUR s DPH |
|
00025/25
|
Regionpress, s.r.o. |
30.1.2025 |
693,72 EUR s DPH |
|
00021/25
|
Agentúra HARMONY v.o.s. |
30.1.2025 |
174,30 EUR s DPH |
|
00017/25
|
Slovenský plynárenský priemysel, a.s. |
30.1.2025 |
2 428,00 EUR s DPH |
|
00016/25
|
Trenčianske vodárne a kanalizácie, a.s. |
24.1.2025 |
445,12 EUR s DPH |
|
00014/25
|
Thermo Fisher Diagnostics CZ s.r.o., organizačná zložka Slovensko |
23.1.2025 |
120,54 EUR s DPH |
|
00013/25
|
BIO G, spol. s r. o. |
23.1.2025 |
1 509,51 EUR s DPH |
|
00015/25
|
SONMED, spol. s r.o. |
23.1.2025 |
181,78 EUR s DPH |
|
00011/25
|
ECOMED-Ing.M.Fuchsberger |
23.1.2025 |
628,98 EUR s DPH |
|
00012/25
|
PharmDr. Jozef Valuch spol. s r.o. |
23.1.2025 |
210,46 EUR s DPH |
|
00010/25
|
fpoho, s.r.o. |
17.1.2025 |
8 176,00 EUR s DPH |
|
00009/25
|
JYSK s.r.o. |
16.1.2025 |
18,80 EUR s DPH |
|
00007/25
|
FISHER Slovakia, spol. s r. o. |
15.1.2025 |
774,65 EUR s DPH |
|
00008/25
|
Orange Slovensko, a.s. |
15.1.2025 |
5,02 EUR s DPH |
|
00005/25
|
Slovenská pošta, a.s. |
15.1.2025 |
72,80 EUR s DPH |
|
00006/25
|
Baria s.r.o. |
15.1.2025 |
266,94 EUR s DPH |
|
00004/25
|
ASC Applied Software Consultants, s.r.o. |
10.1.2025 |
309,00 EUR s DPH |
|
00003/25
|
Asociácia stredných zdravotníckych škôl SR |
08.1.2025 |
300,00 EUR s DPH |
|
00002/25
|
ELOPS, s.r.o. |
08.1.2025 |
380,00 EUR s DPH |
|
00001/25
|
Seminaria, s.r.o. |
08.1.2025 |
151,11 EUR s DPH |
|
00631/24
|
Slovak Telekom, a.s. |
31.12.2024 |
64,32 EUR s DPH |
|
00630/24
|
Slovak Telekom, a.s. |
31.12.2024 |
12,49 EUR s DPH |
|
00629/24
|
Slovak Telekom, a.s. |
31.12.2024 |
38,94 EUR s DPH |
|
00628/24
|
Slovak Telekom, a.s. |
31.12.2024 |
22,55 EUR s DPH |
|
00625/24
|
XEROX LIMITED |
31.12.2024 |
225,41 EUR s DPH |
|
00624/24
|
XEROX LIMITED |
31.12.2024 |
146,54 EUR s DPH |
|
00620/24
|
Medicyt, s. r. o. |
31.12.2024 |
384,00 EUR s DPH |
|
00626/24
|
Marius Pedersen, a.s. |
31.12.2024 |
79,20 EUR s DPH |
|
00623/24
|
Yhman, s.r.o. |
31.12.2024 |
180,00 EUR s DPH |
|
00622/24
|
Jednota Sokol |
31.12.2024 |
2 180,00 EUR s DPH |
|
00634/24
|
Slovenský plynárenský priemysel, a.s. |
31.12.2024 |
385,81 EUR s DPH |
|
00633/24
|
Slovenský plynárenský priemysel, a.s. |
31.12.2024 |
966,54 EUR s DPH |
|
00632/24
|
Orange Slovensko, a.s. |
31.12.2024 |
4,90 EUR s DPH |
|
00621/24
|
GRADA Slovakia, s.r.o. |
31.12.2024 |
77,60 EUR s DPH |
|
00627/24
|
FIBEZ, s.r.o. |
31.12.2024 |
36,00 EUR s DPH |
|
00619/24
|
Mapros, s.r.o. |
30.12.2024 |
223,80 EUR s DPH |
|
00618/24
|
fpoho, s.r.o. |
27.12.2024 |
1 430,00 EUR s DPH |
|
00615/24
|
Dr. Josef Raabe Slovensko, s.r.o. |
20.12.2024 |
35,00 EUR s DPH |