|
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 |
|
00078/25
|
OXOID CZ s.r.o., organizačná zložka Slovensko |
19.2.2025 |
427,55 EUR s DPH |
|
00084/25
|
REMONT Slovakia s.r.o. |
19.2.2025 |
188,68 EUR s DPH |
|
00083/25
|
EKO Trenčín |
19.2.2025 |
244,08 EUR s DPH |
|
00080/25
|
VIDRA A SPOL. s.r.o. |
19.2.2025 |
363,13 EUR s DPH |
|
00085/25
|
Alza.sk s.r.o. |
19.2.2025 |
-5,78 EUR s DPH |
|
00077/25
|
Alza.sk s.r.o. |
18.2.2025 |
15,14 EUR s DPH |
|
00076/25
|
Alza.sk s.r.o. |
18.2.2025 |
889,80 EUR s DPH |
|
00069/25
|
CENTRALCHEM, s.r.o. |
17.2.2025 |
30,63 EUR s DPH |
|
00066/25
|
CENTRALCHEM, s.r.o. |
17.2.2025 |
356,64 EUR s DPH |
|
00071/25
|
MVM CEEnergy Slovakia s.r.o. |
17.2.2025 |
437,40 EUR s DPH |
|
00075/25
|
Dr. Josef Raabe Slovensko, s.r.o. |
17.2.2025 |
49,50 EUR s DPH |
|
00070/25
|
Ivan Hostačný - HOSTOSERVIS |
17.2.2025 |
721,00 EUR s DPH |
|
00074/25
|
Yhman, s.r.o. |
17.2.2025 |
92,25 EUR s DPH |
|
00068/25
|
SONMED, spol. s r.o. |
17.2.2025 |
49,56 EUR s DPH |
|
00073/25
|
Orange Slovensko, a.s. |
17.2.2025 |
5,02 EUR s DPH |
|
00067/25
|
PULImedical spol. s r. o. |
17.2.2025 |
351,85 EUR s DPH |
|
00072/25
|
Trenčianske vodárne a kanalizácie, a.s. |
17.2.2025 |
645,02 EUR s DPH |
|
00057/25
|
SEKO Trenčín s.r.o. |
12.2.2025 |
160,00 EUR s DPH |
|
00062/25
|
Jarident s.r.o. |
12.2.2025 |
583,11 EUR s DPH |
|
00065/25
|
Slovenská pošta, a.s. |
12.2.2025 |
100,60 EUR s DPH |
|
00063/25
|
PharmDr. Jozef Valuch spol. s r.o. |
12.2.2025 |
259,42 EUR s DPH |
|
00060/25
|
TopFire s. r. o. |
12.2.2025 |
32,15 EUR s DPH |
|
00059/25
|
Avant s. r. o. |
12.2.2025 |
350,00 EUR s DPH |
|
00064/25
|
Regionpress, s.r.o. |
12.2.2025 |
693,72 EUR s DPH |
|
00061/25
|
ISG/DRS, s.r.o. |
12.2.2025 |
379,61 EUR s DPH |
|
00058/25
|
JUMA Trenčín s.r.o. |
12.2.2025 |
295,20 EUR s DPH |
|
00056/25
|
Jednota Sokol |
10.2.2025 |
2 430,00 EUR s DPH |
|
00048/25
|
Slovenský plynárenský priemysel, a.s. |
10.2.2025 |
2 428,00 EUR s DPH |
|
00054/25
|
SOREA, spol. s r.o. |
10.2.2025 |
2 036,00 EUR s DPH |
|
00053/25
|
SOREA, spol. s r.o. |
10.2.2025 |
11 540,00 EUR s DPH |
|
00055/25
|
Sun bus s.r.o. |
10.2.2025 |
1 175,00 EUR s DPH |
|
00052/25
|
Slovak Telekom, a.s. |
10.2.2025 |
31,82 EUR s DPH |
|
00051/25
|
Slovak Telekom, a.s. |
10.2.2025 |
66,22 EUR s DPH |
|
00050/25
|
Slovak Telekom, a.s. |
10.2.2025 |
12,32 EUR s DPH |
|
00049/25
|
Slovak Telekom, a.s. |
10.2.2025 |
39,91 EUR s DPH |
|
00045/25
|
SOFTEL, spol. s r.o. |
06.2.2025 |
200,46 EUR s DPH |
|
00044/25
|
SOFTEL, spol. s r.o. |
06.2.2025 |
1 253,88 EUR s DPH |