|
00127/21
|
BEBA plus, s.r.o. |
26.3.2021 |
2 719,97 EUR s DPH |
|
00132/21
|
AGR MEDITECH, s.r.o. |
26.3.2021 |
1 687,32 EUR s DPH |
|
00125/21
|
Wolters Kluwer s. r. o. |
26.3.2021 |
142,30 EUR s DPH |
|
00121/21
|
A3 advokátska kancelária, s.r.o. |
25.3.2021 |
799,80 EUR s DPH |
|
00122/21
|
MERKURY SHOP, s.r.o. |
25.3.2021 |
343,88 EUR s DPH |
|
00124/21
|
AFT Bratislava, s.r.o. |
25.3.2021 |
33,36 EUR s DPH |
|
00119/21
|
Regionpress, s.r.o. |
24.3.2021 |
488,52 EUR s DPH |
|
00120/21
|
Rastislav Kubica - RK služby elektro |
24.3.2021 |
1 330,81 EUR s DPH |
|
00118/21
|
MEDIST, s.r.o. |
24.3.2021 |
1 544,64 EUR s DPH |
|
00117/21
|
MEGABOOKS SK, s.r.o. |
22.3.2021 |
31,43 EUR s DPH |
|
00116/21
|
Inštitút celoživotného vzdelávania Košice, n.o. |
22.3.2021 |
30,00 EUR s DPH |
|
00114/21
|
MEGABOOKS SK, s.r.o. |
19.3.2021 |
31,89 EUR s DPH |
|
00115/21
|
Theracare s.r.o. |
19.3.2021 |
745,80 EUR s DPH |
|
00110/21
|
Zdravmatsk |
18.3.2021 |
4 260,00 EUR s DPH |
|
00112/21
|
INTES Poprad, s.r.o. |
18.3.2021 |
103,07 EUR s DPH |
|
00111/21
|
TRIPSY s.r.o. |
18.3.2021 |
183,12 EUR s DPH |
|
00106/21
|
VIDRA A SPOL. s.r.o. |
17.3.2021 |
343,09 EUR s DPH |
|
00107/21
|
Učebné pomôcky spol. s.r.o. |
17.3.2021 |
1 691,12 EUR s DPH |
|
00109/21
|
Stredná športová škola |
17.3.2021 |
131,76 EUR s DPH |
|
00108/21
|
MEDIHUM, s.r.o. |
17.3.2021 |
900,00 EUR s DPH |
|
00105/21
|
Alza.sk s.r.o. |
16.3.2021 |
536,88 EUR s DPH |
|
00103/21
|
ITES Vranov, s.r.o. |
16.3.2021 |
307,68 EUR s DPH |
|
00102/21
|
Yhman, s.r.o. |
16.3.2021 |
90,00 EUR s DPH |
|
00104/21
|
TRIPSY s.r.o. |
16.3.2021 |
900,00 EUR s DPH |
|
00101/21
|
DOXX - Stravné lístky, spol. s r.o. |
12.3.2021 |
2 922,80 EUR s DPH |
|
00113/21
|
FISHER Slovakia, spol. s r. o. |
11.3.2021 |
1 080,00 EUR s DPH |
|
00098/21
|
COMPLET SK, spol. s r.o. |
10.3.2021 |
501,00 EUR s DPH |
|
00096/21
|
Slovak Telekom, a.s. |
10.3.2021 |
76,85 EUR s DPH |
|
00095/21
|
Slovak Telekom, a.s. |
10.3.2021 |
53,60 EUR s DPH |
|
00094/21
|
Slovak Telekom, a.s. |
10.3.2021 |
11,68 EUR s DPH |
|
00093/21
|
UNIZDRAV Prešov, s. r. o. |
10.3.2021 |
690,00 EUR s DPH |
|
00100/21
|
MAGNA ENERGIA a.s. |
10.3.2021 |
153,68 EUR s DPH |
|
00097/21
|
MB TECH BB s.r.o. |
10.3.2021 |
220,00 EUR s DPH |
|
00099/21
|
Trenčianske vodárne a kanalizácie, a.s. |
10.3.2021 |
161,80 EUR s DPH |
|
00092/21
|
Regionpress, s.r.o. |
09.3.2021 |
488,52 EUR s DPH |
|
00090/21
|
SPORTISIMO SK s.r.o. |
08.3.2021 |
160,90 EUR s DPH |
|
00089/21
|
iM3, s.r.o. |
08.3.2021 |
167,21 EUR s DPH |
|
00091/21
|
Verlag Dashöfer, vydavateľstvo, s.r.o. |
08.3.2021 |
178,20 EUR s DPH |
|
00088/21
|
AKD, s.r.o. |
05.3.2021 |
568,80 EUR s DPH |
|
00087/21
|
Ľubica Šišovská - LuSi |
05.3.2021 |
63,50 EUR s DPH |
|
00086/21
|
Ľubica Šišovská - LuSi |
05.3.2021 |
195,00 EUR s DPH |
|
00085/21
|
XEROX LIMITED |
04.3.2021 |
3,58 EUR s DPH |
|
00084/21
|
MEDIHUM, s.r.o. |
04.3.2021 |
315,00 EUR s DPH |
|
00083/21
|
Marius Pedersen, a.s. |
01.3.2021 |
28,80 EUR s DPH |
|
00078/21
|
Alza.sk s.r.o. |
28.2.2021 |
976,20 EUR s DPH |
|
00077/21
|
Alza.sk s.r.o. |
28.2.2021 |
1 139,63 EUR s DPH |
|
00073/21
|
Nakladatelství FORUM s.r.o., organizačná zložka |
28.2.2021 |
113,82 EUR s DPH |
|
00071/21
|
Distribučná agentúra AD REM |
28.2.2021 |
977,00 EUR s DPH |
|
00079/21
|
Tilia pharmacy, s.r.o. |
28.2.2021 |
423,00 EUR s DPH |
|
00069/21
|
FISHER Slovakia, spol. s r. o. |
28.2.2021 |
1 692,00 EUR s DPH |