|
00178/21
|
ANTES Group s. r. o. |
19.4.2021 |
130,58 EUR s DPH |
|
00175/21
|
Nakladatelství FORUM s.r.o., organizačná zložka |
16.4.2021 |
178,80 EUR s DPH |
|
00170/21
|
Lamitec, spol. s r.o. |
15.4.2021 |
510,05 EUR s DPH |
|
00172/21
|
OXOID CZ s.r.o., organizačná zložka Slovensko |
15.4.2021 |
46,80 EUR s DPH |
|
00171/21
|
EKOS - partner, s.r.o. |
15.4.2021 |
40,80 EUR s DPH |
|
00173/21
|
WORLDCOLOUR, s.r.o. |
15.4.2021 |
69,72 EUR s DPH |
|
00174/21
|
Stredná športová škola |
15.4.2021 |
448,96 EUR s DPH |
|
00168/21
|
ELCOMP servis s.r.o. |
13.4.2021 |
222,70 EUR s DPH |
|
00169/21
|
Medplus s.r.o. |
13.4.2021 |
41,40 EUR s DPH |
|
00164/21
|
Rastislav Kubica - RK služby elektro |
12.4.2021 |
258,63 EUR s DPH |
|
00165/21
|
Medicyt, s. r. o. |
12.4.2021 |
115,20 EUR s DPH |
|
00166/21
|
Ľubica Šišovská - LuSi |
12.4.2021 |
75,00 EUR s DPH |
|
00167/21
|
Trenčianske vodárne a kanalizácie, a.s. |
12.4.2021 |
221,27 EUR s DPH |
|
00159/21
|
Slovak Telekom, a.s. |
09.4.2021 |
8,57 EUR s DPH |
|
00158/21
|
Slovak Telekom, a.s. |
09.4.2021 |
119,59 EUR s DPH |
|
00157/21
|
Slovak Telekom, a.s. |
09.4.2021 |
45,41 EUR s DPH |
|
00161/21
|
Medplus s.r.o. |
09.4.2021 |
282,61 EUR s DPH |
|
00162/21
|
Jarident s.r.o. |
09.4.2021 |
1 529,67 EUR s DPH |
|
00156/21
|
DOXX - Stravné lístky, spol. s r.o. |
09.4.2021 |
4 083,84 EUR s DPH |
|
00163/21
|
TRIPSY s.r.o. |
09.4.2021 |
615,00 EUR s DPH |
|
00160/21
|
BioVendor Slovakia s.r.o. |
09.4.2021 |
194,37 EUR s DPH |
|
00155/21
|
Medplus s.r.o. |
07.4.2021 |
231,34 EUR s DPH |
|
00154/21
|
XEROX LIMITED |
04.4.2021 |
5,44 EUR s DPH |
|
00149/21
|
Lamitec, spol. s r.o. |
31.3.2021 |
290,06 EUR s DPH |
|
00151/21
|
Dr. Josef Raabe Slovensko, s.r.o. |
31.3.2021 |
45,35 EUR s DPH |
|
00152/21
|
INTERPHARM Slovakia, a.s. |
31.3.2021 |
84,78 EUR s DPH |
|
00148/21
|
INTERPHARM Slovakia, a.s. |
31.3.2021 |
320,25 EUR s DPH |
|
00123/21
|
Alza.sk s.r.o. |
31.3.2021 |
430,47 EUR s DPH |
|
00144/21
|
VAMEL Meditec spol. s r.o. |
31.3.2021 |
1 267,20 EUR s DPH |
|
00143/21
|
VAMEL Meditec spol. s r.o. |
31.3.2021 |
1 320,00 EUR s DPH |
|
00142/21
|
VAMEL Meditec spol. s r.o. |
31.3.2021 |
1 698,00 EUR s DPH |
|
00141/21
|
VAMEL Meditec spol. s r.o. |
31.3.2021 |
1 668,00 EUR s DPH |
|
00146/21
|
Marius Pedersen, a.s. |
31.3.2021 |
28,80 EUR s DPH |
|
00140/21
|
SONMED, spol. s r.o. |
31.3.2021 |
51,18 EUR s DPH |
|
00147/21
|
Optoteam, s.r.o. |
31.3.2021 |
102,00 EUR s DPH |
|
00153/21
|
MAGNA ENERGIA a.s. |
31.3.2021 |
222,06 EUR s DPH |
|
00150/21
|
MAGNA ENERGIA a.s. |
31.3.2021 |
298,01 EUR s DPH |
|
00145/21
|
FIBEZ, s.r.o. |
31.3.2021 |
36,00 EUR s DPH |
|
00135/21
|
Sponka s.r.o. |
30.3.2021 |
116,00 EUR s DPH |
|
00138/21
|
Virtual Medicine, s.r.o. |
30.3.2021 |
443,00 EUR s DPH |
|
00139/21
|
RONA a.s. |
30.3.2021 |
1 611,80 EUR s DPH |
|
00137/21
|
SEKO Trenčín s.r.o. |
30.3.2021 |
211,38 EUR s DPH |
|
00136/21
|
ELOPS, s.r.o. |
30.3.2021 |
1 580,00 EUR s DPH |
|
00134/21
|
Konex medik, s.r.o. |
26.3.2021 |
444,00 EUR s DPH |
|
00133/21
|
Konex medik, s.r.o. |
26.3.2021 |
1 689,60 EUR s DPH |
|
00131/21
|
ff consulting, s.r.o. |
26.3.2021 |
236,22 EUR s DPH |
|
00126/21
|
Ing. Juraj Halama - UČEBNÉ POMôCKY SLOVAKIA |
26.3.2021 |
418,90 EUR s DPH |
|
00128/21
|
OXOID CZ s.r.o., organizačná zložka Slovensko |
26.3.2021 |
219,24 EUR s DPH |
|
00129/21
|
Medplus s.r.o. |
26.3.2021 |
427,69 EUR s DPH |
|
00130/21
|
Mixxer Medical s.r.o. |
26.3.2021 |
955,70 EUR s DPH |