| 5209/25 |
Petit Press, a.s., |
2025-09-30 |
28,80 EUR s DPH |
|
| 5207/25 |
IKEA Bratislava, s.r.o. |
2025-09-25 |
1 125,43 EUR s DPH |
|
| 5204/25 |
IKAR, a.s., |
2025-09-18 |
165,24 EUR s DPH |
|
| 5193/25 |
Slovak Telecom a.s., |
2025-09-08 |
8,30 EUR s DPH |
|
| 5192/25 |
Slovak Telecom a.s., |
2025-09-08 |
149,44 EUR s DPH |
|
| 5196/25 |
IKAR, a.s., |
2025-09-08 |
255,01 EUR s DPH |
|
| 5182/25 |
MVM CEEnergy Slovakia s.r.o. |
2025-09-01 |
374,00 EUR s DPH |
|
| 5200/25 |
Vydavateľstvo SLOVART, spol. s r.o., |
2025-09-12 |
270,18 EUR s DPH |
|
| 5201/25 |
Martinus, s.r.o. |
2025-09-12 |
447,54 EUR s DPH |
|
| 5195/25 |
Základná škola |
2025-09-08 |
831,49 EUR s DPH |
|
| 5184/25 |
smolka.sk, s.r.o. |
2025-09-02 |
270,00 EUR s DPH |
|
| 5181/25 |
Martinus, s.r.o. |
2025-09-01 |
108,96 EUR s DPH |
|
| 5210/25 |
Slovenská pošta, a.s., B.B. |
2025-09-30 |
|
|
| 5206/25 |
KNIHY PRE KAŽDÉHO s.r.o. |
2025-09-19 |
996,35 EUR s DPH |
|
| 5203/25 |
TEFES s.r.o. |
2025-09-18 |
997,03 EUR s DPH |
|
| 5198/25 |
PEGO Slovakia, s.r.o. |
2025-09-10 |
1 620,00 EUR s DPH |
|
| 5197/25 |
PEGO Slovakia, s.r.o. |
2025-09-10 |
1 195,00 EUR s DPH |
|
| 5191/25 |
Považská vodárenská spoločnosť, a. s. |
2025-09-05 |
118,98 EUR s DPH |
|
| 5186/25 |
PEGO Slovakia, s.r.o. |
2025-09-03 |
17,50 EUR s DPH |
|
| 5194/25 |
AITEC, s. r. o. |
2025-09-08 |
28,80 EUR s DPH |
|
| 5187/25 |
MAFRA Slovakia, a.s. |
2025-09-04 |
330,50 EUR s DPH |
|
| 5188/25 |
MAGNET PRESS, SLOVAKIA s.r.o. |
2025-09-04 |
22,20 EUR s DPH |
|
| 5170/25 |
Slovenský plynárenský priemysel, a.s. |
2025-08-04 |
594,00 EUR s DPH |
|
| 5190/25 |
Poradca podnikateľa, spol. s.r.o |
2025-09-04 |
141,75 EUR s DPH |
|
| 5189/25 |
Poradca podnikateľa, spol. s.r.o |
2025-09-04 |
163,25 EUR s DPH |
|
| 5185/25 |
Slovenská pošta, a.s., B.B. |
2025-09-03 |
40,89 EUR s DPH |
|
| 5178/25 |
PORADCA, s.r.o., |
2025-08-12 |
173,00 EUR s DPH |
|
| 5172/25 |
Slovak Telecom a.s., |
2025-08-07 |
153,38 EUR s DPH |
|
| 5173/25 |
Slovak Telecom a.s., |
2025-08-07 |
10,05 EUR s DPH |
|
| 5171/25 |
Základná škola |
2025-08-04 |
831,49 EUR s DPH |
|
| 5177/25 |
Martinus, s.r.o. |
2025-08-07 |
730,11 EUR s DPH |
|
| 5176/25 |
Alza.sk s.r.o. |
2025-08-07 |
101,48 EUR s DPH |
|
| 5183/25 |
Slovenský plynárenský priemysel, a.s. |
2025-09-02 |
594,00 EUR s DPH |
|
| 5175/25 |
PEGO Slovakia, s.r.o. |
2025-08-07 |
17,50 EUR s DPH |
|
| 5180/25 |
Ing. Slavomír Jalč UNIMAT Slovakia |
2025-08-25 |
158,44 EUR s DPH |
|
| 5179/25 |
Jozef Bíro, Obchodná činnosť, výroba kľúčov |
2025-08-14 |
249,11 EUR s DPH |
|
| 5166/25 |
MVM CEEnergy Slovakia s.r.o. |
2025-08-01 |
374,00 EUR s DPH |
|
| 5164/25 |
IKAR, a.s., |
2025-07-29 |
942,76 EUR s DPH |
|
| 5159/25 |
Slovenská asociácia knižníc |
2025-07-17 |
120,00 EUR s DPH |
|
| 5174/25 |
Martinus, s.r.o. |
2025-08-07 |
|
|
| 5169/25 |
Slovenská pošta, a.s., B.B. |
2025-08-04 |
184,14 EUR s DPH |
|
| 5168/25 |
Slovenská pošta, a.s., B.B. |
2025-08-04 |
1 209,39 EUR s DPH |
|
| 5167/25 |
Poradca podnikateľa, spol. s.r.o |
2025-08-04 |
105,00 EUR s DPH |
|
| 5160/25 |
Helena Rychtáriková |
2025-07-21 |
135,00 EUR s DPH |
|
| 5153/25 |
Slovak Telecom a.s., |
2025-07-07 |
151,30 EUR s DPH |
|
| 5152/25 |
Slovak Telecom a.s., |
2025-07-07 |
11,98 EUR s DPH |
|
| 5150/25 |
Základná škola |
2025-07-02 |
831,49 EUR s DPH |
|
| 5147/25 |
MVM CEEnergy Slovakia s.r.o. |
2025-07-01 |
374,00 EUR s DPH |
|
| 5145/25 |
Helena Rychtáriková |
2025-06-30 |
105,00 EUR s DPH |
|
| 5144/25 |
Helena Rychtáriková |
2025-06-30 |
170,00 EUR s DPH |
|
