|
026/22
|
INCOMP MEDIA, s.r.o. |
29.3.2022 |
154,56 EUR s DPH |
|
025/22
|
Adra Attis s.r.o. |
24.3.2022 |
20,00 EUR s DPH |
|
024/22
|
DAFFER spol.s.r.o. |
17.3.2022 |
245,47 EUR s DPH |
|
023/22
|
ŠEVT a.s. |
01.3.2022 |
150,00 EUR s DPH |
|
021/22
|
NAY. a.s |
28.2.2022 |
265,47 EUR s DPH |
|
022/22
|
PROEKO - Inštitút vzdelávania s.r.o. |
28.2.2022 |
79,00 EUR s DPH |
|
018/22
|
Lekáreň pri nemocnici |
28.2.2022 |
498,32 EUR s DPH |
|
019/22
|
Lekáreň pri nemocnici |
28.2.2022 |
490,86 EUR s DPH |
|
020/22
|
Lekáreň pri nemocnici |
28.2.2022 |
499,31 EUR s DPH |
|
017/22
|
Jozef Korec |
11.2.2022 |
1 023,05 EUR s DPH |
|
016/22
|
YETI, s.r.o. |
07.2.2022 |
715,00 EUR s DPH |
|
014/22
|
ŠEVT a.s. |
07.2.2022 |
590,85 EUR s DPH |
|
015/22
|
PERLIČKA TN s.r.o. |
07.2.2022 |
494,64 EUR s DPH |
|
012/22
|
Martinus, s.r.o. |
01.2.2022 |
95,90 EUR s DPH |
|
013/22
|
ASC Applied Software Consultants s.r.o. |
31.1.2022 |
80,00 EUR s DPH |
|
011/22
|
BUS DOPRAVA, s.r.o. |
26.1.2022 |
840,00 EUR s DPH |
|
010/22
|
Vydavateľstvo Matice slovenskej, s.r.o. |
24.1.2022 |
2 691,00 EUR s DPH |
|
009/22
|
Gold Móda s.r.o. |
24.1.2022 |
205,70 EUR s DPH |
|
005/22
|
MEDIHUM s.r.o. |
24.1.2022 |
405,00 EUR s DPH |
|
006/22
|
ELKO computers Prievidza, spol. s r.o. |
24.1.2022 |
235,00 EUR s DPH |
|
007/22
|
ELKO computers Prievidza, spol. s r.o. |
24.1.2022 |
1 560,00 EUR s DPH |
|
008/22
|
PERLIČKA TN s.r.o. |
24.1.2022 |
1 411,20 EUR s DPH |
|
004/22
|
Fax COPY a.s. |
20.1.2022 |
154,05 EUR s DPH |
|
002/22
|
Asseco Solutions |
18.1.2022 |
71,70 EUR s DPH |
|
003/22
|
ELKO computers Prievidza, spol. s r.o. |
18.1.2022 |
25,27 EUR s DPH |
|
001/22
|
EMS KOMPLET, s.r.o. |
11.1.2022 |
456,00 EUR s DPH |
|
056/21
|
ŠEVT a.s. |
16.12.2021 |
121,12 EUR s DPH |
|
054/21
|
ELKO computers Prievidza, spol. s r.o. |
14.12.2021 |
1 639,00 EUR s DPH |
|
055/21
|
ELKO computers Prievidza, spol. s r.o. |
14.12.2021 |
40,00 EUR s DPH |
|
052/21
|
DAFFER spol.s.r.o. |
13.12.2021 |
72,00 EUR s DPH |
|
053/21
|
ELKO computers Prievidza, spol. s r.o. |
13.12.2021 |
1 690,00 EUR s DPH |
|
051/21
|
Romana Bakusová - BAROMA |
09.12.2021 |
651,32 EUR s DPH |
|
050/21
|
ŠEVT a.s. |
09.12.2021 |
142,27 EUR s DPH |
|
049/21
|
Trikostrav s.r.o. |
08.12.2021 |
0,00 EUR s DPH |
|
048/21
|
DAFFER spol.s.r.o. |
08.12.2021 |
228,24 EUR s DPH |
|
046/21
|
ELKO computers Prievidza, spol. s r.o. |
06.12.2021 |
695,00 EUR s DPH |
|
043/21
|
ELKO computers Prievidza, spol. s r.o. |
03.12.2021 |
75,00 EUR s DPH |
|
044/21
|
ELKO computers Prievidza, spol. s r.o. |
03.12.2021 |
15,00 EUR s DPH |
|
045/21
|
PHOENIX EU, s. r. o. |
03.12.2021 |
1 053,00 EUR s DPH |
|
047/21
|
Romana Bakusová - BAROMA |
20.11.2021 |
547,86 EUR s DPH |
|
042/21
|
DAFFER spol.s.r.o. |
18.11.2021 |
95,75 EUR s DPH |
|
041/21
|
ELKO computers Prievidza, spol. s r.o. |
10.11.2021 |
53,00 EUR s DPH |
|
039/21
|
Wolters Kluwer SR s.r.o. |
09.11.2021 |
161,00 EUR s DPH |
|
040/21
|
ŠEVT a.s. |
22.10.2021 |
116,69 EUR s DPH |
|
037/21
|
ATRIO PLUS, s.r.o. |
15.10.2021 |
53,35 EUR s DPH |
|
033/21
|
Balotech s.r.o. |
13.10.2021 |
658,00 EUR s DPH |
|
034/21
|
Slovamed s.r.o. |
12.10.2021 |
59,34 EUR s DPH |
|
035/21
|
HMdent instruments s.r.o. |
12.10.2021 |
255,00 EUR s DPH |
|
036/21
|
Marián Ďurina-DERKO |
12.10.2021 |
84,00 EUR s DPH |
|
038/21
|
ZDRAVZAR, s.r.o. |
07.10.2021 |
373,20 EUR s DPH |