|
00016/21
|
PULImedical spol. s r. o. |
21.1.2021 |
83,58 EUR s DPH |
|
00014/21
|
Lamitec, spol. s r.o. |
20.1.2021 |
174,86 EUR s DPH |
|
00015/21
|
Asociácia stredných zdravotníckych škôl SR |
20.1.2021 |
200,00 EUR s DPH |
|
00013/21
|
Alza.sk s.r.o. |
18.1.2021 |
117,40 EUR s DPH |
|
00012/21
|
Alza.sk s.r.o. |
18.1.2021 |
1 435,12 EUR s DPH |
|
00010/21
|
Alza.sk s.r.o. |
18.1.2021 |
859,80 EUR s DPH |
|
00011/21
|
V OBZOR s.r.o. |
18.1.2021 |
65,40 EUR s DPH |
|
00009/21
|
MedHelp, s.r.o. |
18.1.2021 |
25,63 EUR s DPH |
|
00007/21
|
Zdravmatsk |
14.1.2021 |
350,00 EUR s DPH |
|
00008/21
|
UNIZDRAV Prešov, s. r. o. |
14.1.2021 |
40,20 EUR s DPH |
|
00006/21
|
SPORTISIMO SK s.r.o. |
13.1.2021 |
1 382,47 EUR s DPH |
|
00004/21
|
B2B Partner s.r.o. |
11.1.2021 |
403,20 EUR s DPH |
|
00005/21
|
MAGNA ENERGIA a.s. |
11.1.2021 |
420,94 EUR s DPH |
|
00003/21
|
Water Resources, s.r.o. |
08.1.2021 |
122,00 EUR s DPH |
|
00001/21
|
Ing. Juraj Halama - UČEBNÉ POMôCKY SLOVAKIA |
07.1.2021 |
114,12 EUR s DPH |
|
00002/21
|
Unimed Praha, s.r.o. |
07.1.2021 |
1 237,30 EUR s DPH |
|
00460/20
|
A. En. Slovensko, s.r.o. |
31.12.2020 |
1 332,00 EUR s DPH |
|
00468/20
|
Slovenská pošta, a.s. |
31.12.2020 |
52,50 EUR s DPH |
|
00464/20
|
Slovak Telekom, a.s. |
31.12.2020 |
123,80 EUR s DPH |
|
00463/20
|
Slovak Telekom, a.s. |
31.12.2020 |
2,50 EUR s DPH |
|
00462/20
|
Slovak Telekom, a.s. |
31.12.2020 |
28,76 EUR s DPH |
|
00467/20
|
XEROX LIMITED |
31.12.2020 |
1,43 EUR s DPH |
|
00472/20
|
Medicyt, s. r. o. |
31.12.2020 |
172,80 EUR s DPH |
|
00470/20
|
Marius Pedersen, a.s. |
31.12.2020 |
28,80 EUR s DPH |
|
00465/20
|
Marius Pedersen, a.s. |
31.12.2020 |
28,80 EUR s DPH |
|
00461/20
|
WORLDCOLOUR, s.r.o. |
31.12.2020 |
33,78 EUR s DPH |
|
00471/20
|
MAGNA ENERGIA a.s. |
31.12.2020 |
10,02 EUR s DPH |
|
00466/20
|
Roman Dužík - BS SLOVAKIA |
31.12.2020 |
51,00 EUR s DPH |
|
00459/20
|
FIBEZ, s.r.o. |
31.12.2020 |
36,00 EUR s DPH |
|
00469/20
|
Trenčianske vodárne a kanalizácie, a.s. |
31.12.2020 |
141,10 EUR s DPH |
|
00458/20
|
Lamitec, spol. s r.o. |
28.12.2020 |
947,70 EUR s DPH |
|
00457/20
|
Nakladatelství FORUM s.r.o., organizačná zložka |
28.12.2020 |
113,82 EUR s DPH |
|
00455/20
|
DOXX - Stravné lístky, spol. s r.o. |
22.12.2020 |
3 463,10 EUR s DPH |
|
00456/20
|
Svetluška |
22.12.2020 |
596,86 EUR s DPH |
|
00454/20
|
HARTMANN - RICO |
21.12.2020 |
48,31 EUR s DPH |
|
00453/20
|
MEDIHUM, s.r.o. |
18.12.2020 |
788,00 EUR s DPH |
|
00451/20
|
LEDart s.r.o. |
17.12.2020 |
65,98 EUR s DPH |
|
00452/20
|
ELOPS, s.r.o. |
17.12.2020 |
990,00 EUR s DPH |
|
00449/20
|
MB TECH BB s.r.o. |
16.12.2020 |
3 990,00 EUR s DPH |
|
00450/20
|
VAREZ INTERIER, s.r.o. |
16.12.2020 |
4 080,00 EUR s DPH |
|
00448/20
|
HELAGO-SK, s.ro. |
14.12.2020 |
1 521,00 EUR s DPH |
|
00447/20
|
HELAGO-SK, s.ro. |
14.12.2020 |
438,60 EUR s DPH |
|
00443/20
|
HELAGO-SK, s.ro. |
14.12.2020 |
515,52 EUR s DPH |
|
00446/20
|
Miroslav Daniel - KOMINS |
14.12.2020 |
30,00 EUR s DPH |
|
00445/20
|
SONMED, spol. s r.o. |
14.12.2020 |
61,89 EUR s DPH |
|
00444/20
|
Roman Dužík - BS SLOVAKIA |
14.12.2020 |
99,60 EUR s DPH |
|
00441/20
|
Petit Press, a.s. |
11.12.2020 |
300,00 EUR s DPH |
|
00442/20
|
Trenčianske vodárne a kanalizácie, a.s. |
11.12.2020 |
336,71 EUR s DPH |
|
00440/20
|
SEKO Trenčín s.r.o. |
09.12.2020 |
468,24 EUR s DPH |
|
00439/20
|
Dopyt s. r. o. |
08.12.2020 |
144,00 EUR s DPH |