| 5291/25 |
IKAR, a.s., |
2025-12-05 |
737,01 EUR s DPH |
|
| 5273/25 |
Pneuservis Rašov s.r.o. |
2025-12-02 |
135,00 EUR s DPH |
|
| 5270/25 |
MVM CEEnergy Slovakia s.r.o. |
2025-12-01 |
374,00 EUR s DPH |
|
| 5284/25 |
Alza.sk s.r.o. |
2025-12-04 |
143,96 EUR s DPH |
|
| 5283/25 |
Alza.sk s.r.o. |
2025-12-04 |
2 329,52 EUR s DPH |
|
| 5279/25 |
LINOTEX, s.r.o. |
2025-12-02 |
1 362,96 EUR s DPH |
|
| 5267/25 |
B2B Partner s.r.o. |
2025-11-27 |
472,32 EUR s DPH |
|
| 5302/25 |
Dimenzie, s.r.o. |
2025-12-15 |
42,00 EUR s DPH |
|
| 5292/25 |
sela origin s.r.o. |
2025-12-05 |
52,00 EUR s DPH |
|
| 5303/25 |
KNIHY PRE KAŽDÉHO s.r.o. |
2025-12-15 |
999,48 EUR s DPH |
|
| 5294/25 |
ARES, spol. s r.o., |
2025-12-08 |
24,00 EUR s DPH |
|
| 5293/25 |
Mgr. Terézia Rafajová |
2025-12-05 |
700,00 EUR s DPH |
|
| 5290/25 |
Považská vodárenská spoločnosť, a. s. |
2025-12-05 |
119,40 EUR s DPH |
|
| 5280/25 |
PEGO Slovakia, s.r.o. |
2025-12-04 |
17,50 EUR s DPH |
|
| 5281/25 |
Tritius Solutions a.s. |
2025-12-04 |
1 660,00 EUR s DPH |
|
| 5282/25 |
Ing. Slavomír Jalč UNIMAT Slovakia |
2025-12-04 |
999,62 EUR s DPH |
|
| 5276/25 |
PEGO Slovakia, s.r.o. |
2025-12-02 |
1 800,00 EUR s DPH |
|
| 5277/25 |
Mgr. Lenka Šedivá |
2025-12-02 |
200,00 EUR s DPH |
|
| 5265/25 |
Lampenwelt GmbH |
2025-11-25 |
474,39 EUR s DPH |
|
| 5261/25 |
K A S I C O, a. s. |
2025-11-20 |
5 670,00 EUR s DPH |
|
| 5272/25 |
Petit Press, a.s., |
2025-12-02 |
332,50 EUR s DPH |
|
| 5266/25 |
Poradca podnikateľa, spol. s.r.o |
2025-11-26 |
105,00 EUR s DPH |
|
| 5278/25 |
SEND Predplatné spol. s.r.o. |
2025-12-02 |
31,00 EUR s DPH |
|
| 5253/25 |
Petit Press, a.s., |
2025-11-11 |
42,00 EUR s DPH |
|
| 5260/25 |
Slovenská pošta, a.s., B.B. |
2025-11-17 |
145,20 EUR s DPH |
|
| 5256/25 |
Mgr. Ivana Jančová |
2025-11-14 |
900,00 EUR s DPH |
|
| 5240/25 |
MVM CEEnergy Slovakia s.r.o. |
2025-11-03 |
374,00 EUR s DPH |
|
| 5263/25 |
Class s.r.o. |
2025-11-25 |
350,00 EUR s DPH |
|
| 5252/25 |
GaudiaMedia s.r.o. |
2025-11-10 |
350,00 EUR s DPH |
|
| 5242/25 |
IKAR, a.s., |
2025-11-04 |
363,44 EUR s DPH |
|
| 5248/25 |
Slovak Telecom a.s., |
2025-11-06 |
149,40 EUR s DPH |
|
| 5247/25 |
Slovak Telecom a.s., |
2025-11-06 |
23,60 EUR s DPH |
|
| 5245/25 |
EDIS - vydavateľské centrum ŽU |
2025-11-05 |
321,50 EUR s DPH |
|
| 5259/25 |
EUROCOM & Co, s.r.o. |
2025-11-17 |
1 000,00 EUR s DPH |
|
| 5258/25 |
EUROCOM & Co, s.r.o. |
2025-11-17 |
1 411,00 EUR s DPH |
|
| 5243/25 |
Základná škola |
2025-11-05 |
831,49 EUR s DPH |
|
| 5264/25 |
Martinus, s.r.o. |
2025-11-25 |
929,23 EUR s DPH |
|
| 5257/25 |
GRADA Slovakia, s.r.o. |
2025-11-14 |
297,74 EUR s DPH |
|
| 5255/25 |
Martinus, s.r.o. |
2025-11-13 |
509,39 EUR s DPH |
|
| 5254/25 |
sela origin s.r.o. |
2025-11-12 |
216,00 EUR s DPH |
|
| 5244/25 |
Martinus, s.r.o. |
2025-11-05 |
987,40 EUR s DPH |
|
| 5241/25 |
Slovenský plynárenský priemysel, a.s. |
2025-11-04 |
594,00 EUR s DPH |
|
| 5262/25 |
Ing. Slavomír Jalč UNIMAT Slovakia |
2025-11-20 |
499,50 EUR s DPH |
|
| 5251/25 |
Miroslava Angyalová - reklamné predmety |
2025-11-06 |
187,40 EUR s DPH |
|
| 5246/25 |
PEGO Slovakia, s.r.o. |
2025-11-06 |
17,50 EUR s DPH |
|
| 5249/25 |
Slovak Telecom a.s., |
2025-11-06 |
|
|
| 5237/25 |
KYBEROS Group, s.r.o./LITERAMA.sk - kníhkupectvo |
2025-10-30 |
506,66 EUR s DPH |
|
| 5238/25 |
GRADA Slovakia, s.r.o. |
2025-10-30 |
1 201,27 EUR s DPH |
|
| 5232/25 |
GreMi KLIMA, s.r.o. |
2025-10-14 |
1 125,45 EUR s DPH |
|
| 5236/25 |
Miroslava Angyalová - reklamné predmety |
2025-10-29 |
68,71 EUR s DPH |
|
