|
042/2021
|
REVIXA, s.r.o. |
25.1.2021 |
343,25 EUR s DPH |
|
039/2021
|
B-commerce SK, s.r.o. |
22.1.2021 |
56,88 EUR s DPH |
|
040/2021
|
Aloquence, s.r.o. |
22.1.2021 |
678,00 EUR s DPH |
|
043/2021
|
Alza.sk s.r.o. |
22.1.2021 |
1 137,50 EUR s DPH |
|
014/2021
|
Roman Dužík - BS SLOVAKIA |
22.1.2021 |
1 698,00 EUR s DPH |
|
011/2021
|
Lamitec, spol. s r.o. |
20.1.2021 |
174,86 EUR s DPH |
|
012/2021
|
Roman Dužík - BS SLOVAKIA |
20.1.2021 |
271,20 EUR s DPH |
|
034/2021
|
V OBZOR s.r.o. |
18.1.2021 |
65,40 EUR s DPH |
|
007/2021
|
All4vets s.r.o. |
15.1.2021 |
1 080,00 EUR s DPH |
|
035/2021
|
Alza.sk s.r.o. |
15.1.2021 |
1 435,12 EUR s DPH |
|
036/2021
|
Alza.sk s.r.o. |
15.1.2021 |
117,40 EUR s DPH |
|
008/2021
|
VIDRA A SPOL. s.r.o. |
15.1.2021 |
294,24 EUR s DPH |
|
006/2021
|
Alza.sk s.r.o. |
14.1.2021 |
859,80 EUR s DPH |
|
033/2021
|
UNIZDRAV Prešov, s. r. o. |
14.1.2021 |
40,20 EUR s DPH |
|
048/2021
|
MedHelp, s.r.o. |
14.1.2021 |
25,63 EUR s DPH |
|
031/2021
|
SPORTISIMO SK s.r.o. |
13.1.2021 |
1 382,47 EUR s DPH |
|
032/2021
|
Zdravmatsk |
13.1.2021 |
350,00 EUR s DPH |
|
030/2021
|
B2B Partner s.r.o. |
11.1.2021 |
403,20 EUR s DPH |
|
029/2021
|
Water Resources, s.r.o. |
08.1.2021 |
122,00 EUR s DPH |
|
027/2021
|
Ing. Juraj Halama - UČEBNÉ POMôCKY SLOVAKIA |
07.1.2021 |
114,12 EUR s DPH |
|
028/2021
|
Unimed Praha, s.r.o. |
07.1.2021 |
1 237,30 EUR s DPH |
|
287/2020
|
Lamitec, spol. s r.o. |
23.12.2020 |
947,70 EUR s DPH |
|
283/2020
|
DOXX - Stravné lístky, spol. s r.o. |
17.12.2020 |
3 463,10 EUR s DPH |
|
284/2020
|
LEDart s.r.o. |
17.12.2020 |
65,98 EUR s DPH |
|
286/2020
|
Svetluška |
17.12.2020 |
596,86 EUR s DPH |
|
285/2020
|
MEDIHUM, s.r.o. |
17.12.2020 |
788,00 EUR s DPH |
|
282/2020
|
HARTMANN - RICO |
16.12.2020 |
48,31 EUR s DPH |
|
288/2020
|
Roman Dužík - BS SLOVAKIA |
15.12.2020 |
51,00 EUR s DPH |
|
277/2020
|
SEKO Trenčín s.r.o. |
08.12.2020 |
468,24 EUR s DPH |
|
281/2020
|
HELAGO-SK, s.ro. |
08.12.2020 |
438,60 EUR s DPH |
|
274/2020
|
HELAGO-SK, s.ro. |
08.12.2020 |
515,52 EUR s DPH |
|
275/2020
|
SONMED, spol. s r.o. |
08.12.2020 |
61,89 EUR s DPH |
|
280/2020
|
HELAGO-SK, s.ro. |
08.12.2020 |
1 521,00 EUR s DPH |
|
278/2020
|
Dopyt s. r. o. |
07.12.2020 |
144,00 EUR s DPH |
|
273/2020
|
Roman Dužík - BS SLOVAKIA |
07.12.2020 |
99,60 EUR s DPH |
|
272/2020
|
DOXX - Stravné lístky, spol. s r.o. |
01.12.2020 |
4 476,31 EUR s DPH |
|
270/2020
|
Petit Press, a.s. |
01.12.2020 |
300,00 EUR s DPH |
|
271/2020
|
Lamitec, spol. s r.o. |
30.11.2020 |
298,33 EUR s DPH |
|
264/2020
|
ELOPS, s.r.o. |
30.11.2020 |
990,00 EUR s DPH |
|
279/2020
|
Yhman, s.r.o. |
30.11.2020 |
471,90 EUR s DPH |
|
269/2020
|
SEKO Trenčín s.r.o. |
27.11.2020 |
268,80 EUR s DPH |
|
268/2020
|
OXOID CZ s.r.o., organizačná zložka Slovensko |
25.11.2020 |
74,40 EUR s DPH |
|
266/2020
|
TESCO STORES SR, a.s. |
24.11.2020 |
2 510,00 EUR s DPH |
|
262/2020
|
Miroslav Daniel - KOMINS |
24.11.2020 |
30,00 EUR s DPH |
|
263/2020
|
Jozef Koiš - revízie Koiš |
24.11.2020 |
210,00 EUR s DPH |
|
267/2020
|
Lamitec, spol. s r.o. |
23.11.2020 |
6,23 EUR s DPH |
|
265/2020
|
Lamitec, spol. s r.o. |
19.11.2020 |
397,37 EUR s DPH |
|
260/2020
|
Martina Priekalová |
18.11.2020 |
324,10 EUR s DPH |
|
261/2020
|
Dopyt s. r. o. |
16.11.2020 |
403,20 EUR s DPH |
|
259/2020
|
VIDRA A SPOL. s.r.o. |
09.11.2020 |
91,61 EUR s DPH |