|
062/2023
|
Seminaria, s.r.o. |
07.3.2023 |
57,60 EUR s DPH |
|
061/2023
|
Seminaria, s.r.o. |
07.3.2023 |
71,10 EUR s DPH |
|
059/2023
|
DOXX - Stravné lístky, spol. s r.o. |
06.3.2023 |
660,00 EUR s DPH |
|
060/2023
|
Seminaria, s.r.o. |
06.3.2023 |
89,10 EUR s DPH |
|
057/2023
|
OXOID CZ s.r.o., organizačná zložka Slovensko |
06.3.2023 |
174,36 EUR s DPH |
|
058/2023
|
CENTRALCHEM, s.r.o. |
06.3.2023 |
50,40 EUR s DPH |
|
051/2023
|
ECOMED-Ing.M.Fuchsberger |
23.2.2023 |
76,80 EUR s DPH |
|
054/2023
|
ROIN, s.r.o. |
23.2.2023 |
891,66 EUR s DPH |
|
086/2023
|
KOMENSKY VIRAL, s.r.o. |
23.2.2023 |
9,00 EUR s DPH |
|
055/2023
|
Alza.sk s.r.o. |
22.2.2023 |
191,52 EUR s DPH |
|
056/2023
|
Kancelárske stoličky.com s.r.o. |
22.2.2023 |
583,90 EUR s DPH |
|
048/2023
|
VAREZ INTERIER, s.r.o. |
21.2.2023 |
2 580,00 EUR s DPH |
|
052/2023
|
Medplus s.r.o. |
20.2.2023 |
287,58 EUR s DPH |
|
044/2023
|
Martinus, s.r.o. |
14.2.2023 |
70,50 EUR s DPH |
|
043/2023
|
Agentúra HARMONY v.o.s. |
14.2.2023 |
182,60 EUR s DPH |
|
047/2023
|
Silvia Hodálová - VIUSS |
13.2.2023 |
20,00 EUR s DPH |
|
045/2023
|
Alza.sk s.r.o. |
13.2.2023 |
522,76 EUR s DPH |
|
053/2023
|
REGADO, s. r. o. |
08.2.2023 |
1 574,00 EUR s DPH |
|
035/2023
|
PharmDr. Jozef Valuch spol. s r.o. |
08.2.2023 |
238,51 EUR s DPH |
|
042/2023
|
Martinus, s.r.o. |
08.2.2023 |
92,93 EUR s DPH |
|
046/2023
|
Regionálne vzdelávacie centrum Prešov |
06.2.2023 |
55,50 EUR s DPH |
|
039/2023
|
DAMEDIS, s.r.o. |
02.2.2023 |
1 570,56 EUR s DPH |
|
031/2023
|
SONMED, spol. s r.o. |
01.2.2023 |
76,09 EUR s DPH |
|
036/2023
|
DOXX - Stravné lístky, spol. s r.o. |
01.2.2023 |
870,00 EUR s DPH |
|
038/2023
|
Lamitec, spol. s r.o. |
01.2.2023 |
938,95 EUR s DPH |
|
040/2023
|
Donoci s.r.o., Svet-svietidiel.sk |
01.2.2023 |
870,12 EUR s DPH |
|
020/2023
|
CENTRALCHEM, s.r.o. |
30.1.2023 |
63,72 EUR s DPH |
|
049/2023
|
Yhman, s.r.o. |
30.1.2023 |
210,00 EUR s DPH |
|
089/2023
|
Petit Press, a.s. |
30.1.2023 |
336,00 EUR s DPH |
|
032/2023
|
Fossil Energy a Logistic s.r.o. |
30.1.2023 |
221,00 EUR s DPH |
|
033/2023
|
ŠEVT, a.s. |
30.1.2023 |
159,00 EUR s DPH |
|
015/2023
|
OXOID CZ s.r.o., organizačná zložka Slovensko |
26.1.2023 |
269,50 EUR s DPH |
|
050/2023
|
EMPORO, s.r.o. |
26.1.2023 |
1 273,06 EUR s DPH |
|
018/2023
|
OBCHOD MBR, s.r.o. |
26.1.2023 |
385,73 EUR s DPH |
|
037/2023
|
REGADO, s. r. o. |
26.1.2023 |
2 170,00 EUR s DPH |
|
034/2022
|
Dr. Josef Raabe Slovensko, s.r.o. |
25.1.2023 |
48,85 EUR s DPH |
|
014/2023
|
ANTES GM, spol. s.r.o. |
25.1.2023 |
588,00 EUR s DPH |
|
017/2023
|
Alza.sk s.r.o. |
25.1.2023 |
69,40 EUR s DPH |
|
029/2023
|
AGENTÚRA VZDELÁVANIA - AgV s. r. o. |
25.1.2023 |
49,00 EUR s DPH |
|
012/2023
|
PharmDr. Jozef Valuch spol. s r.o. |
23.1.2023 |
75,40 EUR s DPH |
|
019/2023
|
EKO Trenčín |
23.1.2023 |
378,47 EUR s DPH |
|
030/2023
|
PharmDr. Jozef Valuch spol. s r.o. |
23.1.2023 |
75,64 EUR s DPH |
|
013/2023
|
Asseco Solutions, a.s. |
20.1.2023 |
71,70 EUR s DPH |
|
016/2023
|
ELCOMP servis s.r.o. |
18.1.2023 |
23,88 EUR s DPH |
|
009/2023
|
SONMED, spol. s r.o. |
18.1.2023 |
36,82 EUR s DPH |
|
008/2023
|
ELCOMP servis s.r.o. |
18.1.2023 |
177,00 EUR s DPH |
|
041/2023
|
Alza.sk s.r.o. |
18.1.2023 |
318,20 EUR s DPH |
|
011/2023
|
Martinus, s.r.o. |
17.1.2023 |
60,49 EUR s DPH |
|
027/2023
|
DOXX - Stravné lístky, spol. s r.o. |
17.1.2023 |
505,00 EUR s DPH |
|
026/2023
|
Alza.sk s.r.o. |
16.1.2023 |
256,65 EUR s DPH |