| 5145/26 |
Slovenská poľnohospodárska univerzita v Nitre |
2026-07-10 |
97,80 EUR s DPH |
|
| 5143/26 |
Pneuservis Rašov s.r.o. |
2026-07-09 |
116,00 EUR s DPH |
|
| 5140/26 |
Slovak Telecom a.s., |
2026-07-07 |
139,47 EUR s DPH |
|
| 5139/26 |
Slovak Telecom a.s., |
2026-07-07 |
17,84 EUR s DPH |
|
| 5137/26 |
IKAR, a.s., |
2026-07-06 |
1 333,82 EUR s DPH |
|
| 5136/26 |
METALIBRA, s.r.o. |
2026-07-03 |
3 185,12 EUR s DPH |
|
| 5129/26 |
Základná škola |
2026-07-02 |
831,49 EUR s DPH |
|
| 5128/26 |
MVM CEEnergy Slovakia s.r.o. |
2026-07-01 |
369,00 EUR s DPH |
|
| 5126/26 |
UK Veda, s. r. o. |
2026-06-30 |
277,60 EUR s DPH |
|
| 5149/26 |
Slovenská národná knižnica |
2026-07-23 |
20,00 EUR s DPH |
|
| 5142/26 |
GRADA Slovakia, s.r.o. |
2026-07-09 |
595,61 EUR s DPH |
|
| 5141/26 |
Martinus, s.r.o. |
2026-07-09 |
1 279,75 EUR s DPH |
|
| 5130/26 |
JABLOTRON SECURITY Slovakia s.r.o. |
2026-07-02 |
18,41 EUR s DPH |
|
| 5133/26 |
Slovenský plynárenský priemysel, a.s. |
2026-07-02 |
534,00 EUR s DPH |
|
| 5150/26 |
Ing. Slavomír Jalč UNIMAT Slovakia |
2026-07-27 |
131,29 EUR s DPH |
|
| 5148/26 |
Daniel Palko - Gaz-Term |
2026-07-21 |
509,84 EUR s DPH |
|
| 5147/26 |
Miroslav Šamaj - plynoservis |
2026-07-17 |
204,44 EUR s DPH |
|
| 5146/26 |
Daniel Palko - Gaz-Term |
2026-07-17 |
600,00 EUR s DPH |
|
| 5144/26 |
Miroslava Angyalová - reklamné predmety |
2026-07-10 |
72,40 EUR s DPH |
|
| 5138/26 |
Univerzita Mateja Bela v Banskej Bystrici |
2026-07-06 |
126,29 EUR s DPH |
|
| 5135/26 |
PEGO Slovakia, s.r.o. |
2026-07-03 |
17,50 EUR s DPH |
|
| 5134/26 |
PEGO Slovakia, s.r.o. |
2026-07-02 |
795,00 EUR s DPH |
|
| 5125/26 |
Kozák Jozef - revíz.techn |
2026-06-30 |
118,08 EUR s DPH |
|
| 5127/26 |
Romana Hlobíková |
2026-06-30 |
300,00 EUR s DPH |
|
| 5118/26 |
IKEA Bratislava, s.r.o. |
2026-06-18 |
453,83 EUR s DPH |
|
| 5132/26 |
Poradca podnikateľa, spol. s.r.o |
2026-07-02 |
25,00 EUR s DPH |
|
| 5131/26 |
Poradca podnikateľa, spol. s.r.o |
2026-07-02 |
141,75 EUR s DPH |
|
| 5117/26 |
PORADCA, s.r.o., |
2026-06-16 |
206,00 EUR s DPH |
|
| 5103/26 |
MVM CEEnergy Slovakia s.r.o. |
2026-06-01 |
369,00 EUR s DPH |
|
| 5110/26 |
Slovak Telecom a.s., |
2026-06-08 |
141,86 EUR s DPH |
|
| 5112/26 |
Slovak Telecom a.s., |
2026-06-08 |
16,39 EUR s DPH |
|
| 5108/26 |
Základná škola |
2026-06-03 |
831,49 EUR s DPH |
|
| 5124/26 |
Prešovská univerzita v Prešove |
2026-06-26 |
119,20 EUR s DPH |
|
| 5120/26 |
B2B Partner s.r.o. |
2026-06-19 |
1 269,36 EUR s DPH |
|
| 5115/26 |
B2B Partner s.r.o. |
2026-06-15 |
824,10 EUR s DPH |
|
| 5119/26 |
Martinus, s.r.o. |
2026-06-19 |
273,80 EUR s DPH |
|
| 5116/26 |
Martinus, s.r.o. |
2026-06-16 |
789,35 EUR s DPH |
|
| 5121/26 |
KNIHY PRE KAŽDÉHO s.r.o. |
2026-06-24 |
119,76 EUR s DPH |
|
| 5113/26 |
Mesto Ilava |
2026-06-08 |
60,00 EUR s DPH |
|
| 5106/26 |
Slovenský plynárenský priemysel, a.s. |
2026-06-02 |
534,00 EUR s DPH |
|
| 5123/26 |
KNIHY PRE KAŽDÉHO s.r.o. |
2026-06-25 |
1 006,24 EUR s DPH |
|
| 5100/26 |
BASIE s. r. o. |
2026-05-29 |
250,00 EUR s DPH |
|
| 5122/26 |
Henrich Manco - HM autoumyváreň |
2026-06-24 |
200,00 EUR s DPH |
|
| 5109/26 |
Považská vodárenská spoločnosť, a. s. |
2026-06-04 |
122,40 EUR s DPH |
|
| 5105/26 |
Miroslava Angyalová - reklamné predmety |
2026-06-02 |
130,00 EUR s DPH |
|
| 5111/26 |
PEGO Slovakia, s.r.o. |
2026-06-08 |
17,50 EUR s DPH |
|
| 5104/26 |
Signis, s. r. o. |
2026-06-01 |
45,50 EUR s DPH |
|
| 5107/26 |
EKONÓMIA - obč. združenie |
2026-06-03 |
22,00 EUR s DPH |
|
| 5098/26 |
NÁDYCH - KVETINOVÁ FARMA |
2026-05-29 |
30,00 EUR s DPH |
|
| 5101/26 |
Zuzana Krutá, Mgr. |
2026-05-29 |
200,00 EUR s DPH |
|
