|
00286/26
|
Stredná športová škola |
11.6.2026 |
239,40 EUR s DPH |
|
00285/26
|
Stredná športová škola |
11.6.2026 |
151,20 EUR s DPH |
|
00284/26
|
PULImedical spol. s r. o. |
11.6.2026 |
211,51 EUR s DPH |
|
00283/26
|
Andrea Móderová - UNIPAP |
10.6.2026 |
206,74 EUR s DPH |
|
00282/26
|
Alza.sk s.r.o. |
10.6.2026 |
44,48 EUR s DPH |
|
00281/26
|
Trenčianske vodárne a kanalizácie, a.s. |
09.6.2026 |
755,66 EUR s DPH |
|
00280/26
|
XEROX LIMITED |
09.6.2026 |
250,38 EUR s DPH |
|
00279/26
|
XEROX LIMITED |
09.6.2026 |
274,29 EUR s DPH |
|
00277/26
|
Dr. Josef Raabe Slovensko, s.r.o. |
09.6.2026 |
50,80 EUR s DPH |
|
00278/26
|
Alza.sk s.r.o. |
09.6.2026 |
339,34 EUR s DPH |
|
00276/26
|
Slovak Telekom, a.s. |
08.6.2026 |
39,91 EUR s DPH |
|
00275/26
|
Slovak Telekom, a.s. |
08.6.2026 |
61,50 EUR s DPH |
|
00274/26
|
Slovak Telekom, a.s. |
08.6.2026 |
14,36 EUR s DPH |
|
00273/26
|
Slovak Telekom, a.s. |
08.6.2026 |
21,27 EUR s DPH |
|
00271/26
|
HEES - GASTROSLUŽBY, spol. s r.o. |
05.6.2026 |
466,42 EUR s DPH |
|
00272/26
|
ASC Applied Software Consultants, s.r.o. |
05.6.2026 |
811,00 EUR s DPH |
|
00269/26
|
Bublinka čistiareň a práčovňa, s.r.o. |
03.6.2026 |
170,77 EUR s DPH |
|
00270/26
|
fpoho, s.r.o. |
03.6.2026 |
9 847,50 EUR s DPH |
|
00268/26
|
Slovenský plynárenský priemysel, a.s. |
02.6.2026 |
2 418,00 EUR s DPH |
|
00267/26
|
Alza.sk s.r.o. |
02.6.2026 |
870,35 EUR s DPH |
|
00266/26
|
Marius Pedersen, a.s. |
01.6.2026 |
98,40 EUR s DPH |
|
00265/26
|
FIBEZ, s.r.o. |
31.5.2026 |
36,90 EUR s DPH |
|
00262/26
|
SONMED, spol. s. r.o. |
29.5.2026 |
83,30 EUR s DPH |
|
00261/26
|
Medplus s.r.o. |
29.5.2026 |
141,90 EUR s DPH |
|
00264/26
|
KONE s.r.o. |
29.5.2026 |
110,70 EUR s DPH |
|
00263/26
|
fpoho, s.r.o. |
29.5.2026 |
13,53 EUR s DPH |
|
00260/26
|
TRICUS s.r.o. |
28.5.2026 |
1 102,57 EUR s DPH |
|
00259/26
|
preskoly.sk, s.r.o. |
28.5.2026 |
217,21 EUR s DPH |
|
00258/26
|
MAJSTER PAPIER, s.r.o. |
28.5.2026 |
736,76 EUR s DPH |
|
00257/26
|
Ing. Ľubomír TROJÁK |
27.5.2026 |
105,00 EUR s DPH |
|
00256/26
|
Seminaria, s.r.o. |
27.5.2026 |
136,90 EUR s DPH |
|
00255/26
|
ASC Applied Software Consultants, s.r.o. |
25.5.2026 |
316,00 EUR s DPH |
|
00254/26
|
Medplus s.r.o. |
25.5.2026 |
149,24 EUR s DPH |
|
00253/26
|
TRICUS s.r.o. |
21.5.2026 |
421,28 EUR s DPH |
|
00252/26
|
TRICUS s.r.o. |
21.5.2026 |
433,58 EUR s DPH |
|
00250/26
|
CENTRALCHEM, s.r.o. |
21.5.2026 |
45,26 EUR s DPH |
|
00251/26
|
Stredná športová škola |
21.5.2026 |
540,00 EUR s DPH |
|
00248/26
|
Orange Slovensko, a.s. |
19.5.2026 |
5,02 EUR s DPH |
|
00249/26
|
Medplus s.r.o. |
19.5.2026 |
156,20 EUR s DPH |
|
00245/26
|
GRAFID, s.r.o. |
18.5.2026 |
127,03 EUR s DPH |
|
00247/26
|
Ing. Pavol Dužek - GASTROSERVIS |
18.5.2026 |
153,80 EUR s DPH |
|
00246/26
|
SONMED, spol. s. r.o. |
18.5.2026 |
140,54 EUR s DPH |
|
00242/26
|
MVM CEEnergy Slovakia s.r.o. |
15.5.2026 |
283,32 EUR s DPH |
|
00244/26
|
Ing. Martin Fuchsberger-ECOMED |
15.5.2026 |
500,19 EUR s DPH |
|
00243/26
|
Alza.sk s.r.o. |
15.5.2026 |
58,74 EUR s DPH |
|
00241/26
|
Miroslav Zuzík - murárske, klampiarske a kominárske práce |
14.5.2026 |
61,50 EUR s DPH |
|
00240/26
|
BIOHEM a.s. |
14.5.2026 |
100,80 EUR s DPH |
|
00239/26
|
Student Agency k.s. |
13.5.2026 |
177,40 EUR s DPH |
|
00238/26
|
Trenčianske vodárne a kanalizácie, a.s. |
13.5.2026 |
1 020,48 EUR s DPH |
|
00237/26
|
Slovenská pošta, a.s. |
13.5.2026 |
52,90 EUR s DPH |