| 5092/26 |
Mgr. Martin Hamšík |
2026-05-29 |
200,00 EUR s DPH |
|
| 5094/26 |
Slovenská národná knižnica |
2026-05-25 |
316,11 EUR s DPH |
|
| 5095/26 |
Class s.r.o. |
2026-05-25 |
350,00 EUR s DPH |
|
| 5084/26 |
Disig, a.s. |
2026-05-08 |
110,70 EUR s DPH |
|
| 5082/26 |
Slovak Telecom a.s., |
2026-05-06 |
16,58 EUR s DPH |
|
| 5081/26 |
Slovak Telecom a.s., |
2026-05-06 |
144,72 EUR s DPH |
|
| 5096/26 |
KNIHY PRE KAŽDÉHO s.r.o. |
2026-05-28 |
98,32 EUR s DPH |
|
| 5090/26 |
PEGO Slovakia, s.r.o. |
2026-05-21 |
1 230,00 EUR s DPH |
|
| 5093/26 |
Ing. Slavomír Jalč UNIMAT Slovakia |
2026-05-21 |
73,00 EUR s DPH |
|
| 5086/26 |
Ing. Slavomír Jalč UNIMAT Slovakia |
2026-05-15 |
471,63 EUR s DPH |
|
| 5085/26 |
Martinus, s.r.o. |
2026-05-13 |
75,66 EUR s DPH |
|
| 5079/26 |
Slovenský plynárenský priemysel, a.s. |
2026-05-06 |
534,00 EUR s DPH |
|
| 5091/26 |
PEGO Slovakia, s.r.o. |
2026-05-21 |
610,00 EUR s DPH |
|
| 5087/26 |
NÁDYCH - KVETINOVÁ FARMA |
2026-05-15 |
30,00 EUR s DPH |
|
| 5083/26 |
Základná škola |
2026-05-06 |
831,49 EUR s DPH |
|
| 5077/26 |
MVM CEEnergy Slovakia s.r.o. |
2026-05-04 |
369,00 EUR s DPH |
|
| 5078/26 |
PORTÁL SLOVAKIA Čabináková Nadežda |
2026-05-06 |
234,73 EUR s DPH |
|
| 5080/26 |
PEGO Slovakia, s.r.o. |
2026-05-06 |
17,50 EUR s DPH |
|
| 5076/26 |
Panta Rhei, s.r.o. |
2026-04-30 |
6 070,84 EUR s DPH |
|
| 5075/26 |
Poradca podnikateľa, spol. s.r.o |
2026-04-28 |
178,55 EUR s DPH |
|
| 5068/26 |
PORADCA, s.r.o., |
2026-04-20 |
184,00 EUR s DPH |
|
| 5066/26 |
Pneuservis Rašov s.r.o. |
2026-04-20 |
250,00 EUR s DPH |
|
| 5054/26 |
Slovenská asociácia knižníc |
2026-04-02 |
120,00 EUR s DPH |
|
| 5053/26 |
Albatros Media Slovakia, s.r.o. |
2026-04-02 |
439,14 EUR s DPH |
|
| 5052/26 |
MVM CEEnergy Slovakia s.r.o. |
2026-04-01 |
369,00 EUR s DPH |
|
| 5057/26 |
Mgr. Martina Janková |
2026-04-09 |
108,00 EUR s DPH |
|
| 5063/26 |
IKAR, a.s., |
2026-04-10 |
1 290,62 EUR s DPH |
|
| 5059/26 |
Slovak Telecom a.s., |
2026-04-09 |
142,10 EUR s DPH |
|
| 5060/26 |
Slovak Telecom a.s., |
2026-04-09 |
17,71 EUR s DPH |
|
| 5074/26 |
Martinus, s.r.o. |
2026-04-28 |
59,03 EUR s DPH |
|
| 5073/26 |
Martinus, s.r.o. |
2026-04-28 |
86,14 EUR s DPH |
|
| 5070/26 |
Helena Rychtáriková |
2026-04-23 |
538,10 EUR s DPH |
|
| 5069/26 |
Helena Rychtáriková |
2026-04-23 |
153,00 EUR s DPH |
|
| 5065/26 |
LINOTEX, s.r.o. |
2026-04-13 |
2 044,44 EUR s DPH |
|
| 5064/26 |
Základná škola |
2026-04-13 |
831,49 EUR s DPH |
|
| 5062/26 |
Martinus, s.r.o. |
2026-04-09 |
671,90 EUR s DPH |
|
| 5056/26 |
Martinus, s.r.o. |
2026-04-07 |
1 274,48 EUR s DPH |
|
| 5050/26 |
Slovenský plynárenský priemysel, a.s. |
2026-04-01 |
534,00 EUR s DPH |
|
| 5049/26 |
Martinus, s.r.o. |
2026-03-31 |
949,81 EUR s DPH |
|
| 5072/26 |
INTELIO, s.r.o. |
2026-04-27 |
82,00 EUR s DPH |
|
| 5071/26 |
Ing. Slavomír Jalč UNIMAT Slovakia |
2026-04-24 |
668,96 EUR s DPH |
|
| 5067/26 |
JABLOTRON SECURITY Slovakia s.r.o. |
2026-04-20 |
14,98 EUR s DPH |
|
| 5061/26 |
Ing.Tomáš Kozák - SLUŽBY PO a BOZP |
2026-04-09 |
186,00 EUR s DPH |
|
| 5058/26 |
Kozák Jozef - revíz.techn |
2026-04-09 |
118,08 EUR s DPH |
|
| 5051/26 |
PEGO Slovakia, s.r.o. |
2026-04-01 |
1 460,00 EUR s DPH |
|
| 5048/26 |
Alza.sk s.r.o. |
2026-03-30 |
69,29 EUR s DPH |
|
| 5039/26 |
Slovak Telecom a.s., |
2026-03-05 |
19,46 EUR s DPH |
|
| 5036/26 |
Slovenský plynárenský priemysel, a.s. |
2026-03-03 |
534,00 EUR s DPH |
|
| 5038/26 |
PEGO Slovakia, s.r.o. |
2026-03-05 |
17,50 EUR s DPH |
|
| 5046/26 |
GRADA Slovakia, s.r.o. |
2026-03-18 |
1 009,40 EUR s DPH |
|
