|
00146/25
|
SOFTEL, spol. s r.o. |
10.3.2025 |
90,97 EUR s DPH |
|
00144/25
|
fpoho, s.r.o. |
04.3.2025 |
6 622,00 EUR s DPH |
|
00141/25
|
ELOPS, s.r.o. |
04.3.2025 |
480,00 EUR s DPH |
|
00140/25
|
Seminaria, s.r.o. |
04.3.2025 |
109,59 EUR s DPH |
|
00139/25
|
Alza.sk s.r.o. |
04.3.2025 |
628,38 EUR s DPH |
|
00143/25
|
XEROX LIMITED |
04.3.2025 |
259,54 EUR s DPH |
|
00142/25
|
XEROX LIMITED |
04.3.2025 |
284,25 EUR s DPH |
|
00131/25
|
ORNIS s. r. o. |
03.3.2025 |
226,00 EUR s DPH |
|
00129/25
|
Fossil Energy a Logistic s.r.o. |
03.3.2025 |
29,29 EUR s DPH |
|
00130/25
|
BAT-MAN, s.r.o. |
03.3.2025 |
192,00 EUR s DPH |
|
00132/25
|
Slovenský plynárenský priemysel, a.s. |
03.3.2025 |
2 428,00 EUR s DPH |
|
00138/25
|
N-CHLAD s.r.o. |
03.3.2025 |
1 382,40 EUR s DPH |
|
00137/25
|
N-CHLAD s.r.o. |
03.3.2025 |
1 382,40 EUR s DPH |
|
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 |