|
00401/23
|
LABDENT, s. r. o. |
05.10.2023 |
82,08 EUR s DPH |
|
00400/23
|
Bridge Publishing House International a.s. |
05.10.2023 |
156,00 EUR s DPH |
|
00396/23
|
Dr. Josef Raabe Slovensko, s.r.o. |
04.10.2023 |
317,70 EUR s DPH |
|
00397/23
|
PhDr. Gabriela Spišáková - Majster Papier |
04.10.2023 |
610,00 EUR s DPH |
|
00395/23
|
IKEA Bratislava, s.r.o. |
04.10.2023 |
196,82 EUR s DPH |
|
00394/23
|
VIPERA, s.r.o. |
04.10.2023 |
625,99 EUR s DPH |
|
00393/23
|
ANTES GM, spol. s.r.o. |
04.10.2023 |
156,00 EUR s DPH |
|
00392/23
|
DOXX - Stravné lístky, spol. s r.o. |
04.10.2023 |
756,00 EUR s DPH |
|
00390/23
|
Alza.sk s.r.o. |
03.10.2023 |
423,19 EUR s DPH |
|
00391/23
|
REMONT Slovakia s.r.o. |
03.10.2023 |
99,10 EUR s DPH |
|
00389/23
|
KRIGO s.r.o. |
03.10.2023 |
22,77 EUR s DPH |
|
00387/23
|
Marius Pedersen, a.s. |
02.10.2023 |
73,20 EUR s DPH |
|
00388/23
|
Slovenský plynárenský priemysel, a.s. |
02.10.2023 |
2 741,00 EUR s DPH |
|
00386/23
|
FIBEZ, s.r.o. |
30.9.2023 |
36,00 EUR s DPH |
|
00385/23
|
ASC Applied Software Consultants, s.r.o. |
28.9.2023 |
165,00 EUR s DPH |
|
00384/23
|
Fitkon, s.r.o. |
28.9.2023 |
179,00 EUR s DPH |
|
00383/23
|
Fitkon, s.r.o. |
28.9.2023 |
179,00 EUR s DPH |
|
00382/23
|
Fitkon, s.r.o. |
28.9.2023 |
179,00 EUR s DPH |
|
00381/23
|
OXOID CZ s.r.o., organizačná zložka Slovensko |
27.9.2023 |
217,68 EUR s DPH |
|
00380/23
|
Messer Tatragas spol. s r.o. |
26.9.2023 |
646,56 EUR s DPH |
|
00379/23
|
SONMED, spol. s r.o. |
26.9.2023 |
49,14 EUR s DPH |
|
00377/23
|
Roman Dužík - BS SLOVAKIA |
26.9.2023 |
139,78 EUR s DPH |
|
00378/23
|
Lipt, s.r.o. |
26.9.2023 |
90,39 EUR s DPH |
|
00376/23
|
Medplus s.r.o. |
21.9.2023 |
177,34 EUR s DPH |
|
00375/23
|
SONMED, spol. s r.o. |
21.9.2023 |
83,43 EUR s DPH |
|
00374/23
|
VIDRA A SPOL. s.r.o. |
21.9.2023 |
140,87 EUR s DPH |
|
00373/23
|
EUREX MEDICA spol. s r. o. |
21.9.2023 |
322,52 EUR s DPH |
|
00372/23
|
Marie Hrotková - H SPORT |
20.9.2023 |
39,00 EUR s DPH |
|
00371/23
|
ŠEVT, a.s. |
18.9.2023 |
300,00 EUR s DPH |
|
00370/23
|
Slovenský plynárenský priemysel, a.s. |
18.9.2023 |
464,56 EUR s DPH |
|
00369/23
|
Lipt, s.r.o. |
14.9.2023 |
679,49 EUR s DPH |
|
00366/23
|
DOXX - Stravné lístky, spol. s r.o. |
13.9.2023 |
6,00 EUR s DPH |
|
00367/23
|
UNIZDRAV Prešov, s. r. o. |
13.9.2023 |
516,20 EUR s DPH |
|
00368/23
|
Yhman, s.r.o. |
13.9.2023 |
1 911,23 EUR s DPH |
|
00365/23
|
PRODOM žalúzie, s.r.o. |
12.9.2023 |
1 771,38 EUR s DPH |
|
00364/23
|
Vzdelávanie Martin |
12.9.2023 |
42,00 EUR s DPH |
|
00363/23
|
ESON, spol. s r. o. |
11.9.2023 |
70,85 EUR s DPH |
|
00362/23
|
Alza.sk s.r.o. |
11.9.2023 |
82,01 EUR s DPH |
|
00360/23
|
Slovak Telekom, a.s. |
07.9.2023 |
26,99 EUR s DPH |
|
00359/23
|
Slovak Telekom, a.s. |
07.9.2023 |
12,32 EUR s DPH |
|
00358/23
|
Slovak Telekom, a.s. |
07.9.2023 |
59,54 EUR s DPH |
|
00357/23
|
Slovak Telekom, a.s. |
07.9.2023 |
34,84 EUR s DPH |
|
00356/23
|
DOXX - Stravné lístky, spol. s r.o. |
07.9.2023 |
4 098,00 EUR s DPH |
|
00361/23
|
Trenčianske vodárne a kanalizácie, a.s. |
07.9.2023 |
250,18 EUR s DPH |
|
00355/23
|
ARCHA Voice system solutions spol. s r. o. |
06.9.2023 |
185,00 EUR s DPH |
|
00354/23
|
BEEL, s.r.o. |
06.9.2023 |
588,00 EUR s DPH |
|
00352/23
|
XEROX LIMITED |
06.9.2023 |
128,70 EUR s DPH |
|
00351/23
|
XEROX LIMITED |
06.9.2023 |
24,44 EUR s DPH |
|
00353/23
|
Fossil Energy a Logistic s.r.o. |
06.9.2023 |
270,13 EUR s DPH |
|
00349/23
|
Slovenský plynárenský priemysel, a.s. |
05.9.2023 |
2 741,00 EUR s DPH |