| 5140/25 |
Mgr. Andrea Gregušová |
2025-06-24 |
200,00 EUR s DPH |
|
| 5131/25 |
PEGO Slovakia, s.r.o. |
2025-06-06 |
17,50 EUR s DPH |
|
| 5128/25 |
PEGO Slovakia, s.r.o. |
2025-06-05 |
1 670,00 EUR s DPH |
|
| 5110/25 |
Mesto Považská Bystrica |
2025-05-21 |
131,28 EUR s DPH |
|
| 5133/25 |
KNIHY PRE KAŽDÉHO s.r.o. |
2025-06-13 |
99,14 EUR s DPH |
|
| 5132/25 |
Považská vodárenská spoločnosť, a. s. |
2025-06-09 |
125,36 EUR s DPH |
|
| 5127/25 |
TIA production s.r.o. |
2025-06-05 |
250,00 EUR s DPH |
|
| 5125/25 |
Slovenský plynárenský priemysel, a.s. |
2025-06-03 |
594,00 EUR s DPH |
|
| 5122/25 |
GRADA Slovakia, s.r.o. |
2025-05-30 |
128,82 EUR s DPH |
|
| 5121/25 |
Vydavateľstvo SLOVART, spol. s r.o., |
2025-05-30 |
191,13 EUR s DPH |
|
| 5118/25 |
ŠK SPEKTRUM, s.r.o. |
2025-05-29 |
135,07 EUR s DPH |
|
| 5126/25 |
Základná škola |
2025-06-03 |
831,49 EUR s DPH |
|
| 5138/25 |
Pneuservis Rašov s.r.o. |
2025-06-18 |
424,00 EUR s DPH |
|
| 5137/25 |
Pneuservis Rašov s.r.o. |
2025-06-18 |
149,00 EUR s DPH |
|
| 5130/25 |
Slovak Telecom a.s., |
2025-06-06 |
149,69 EUR s DPH |
|
| 5129/25 |
Slovak Telecom a.s., |
2025-06-06 |
11,24 EUR s DPH |
|
| 5123/25 |
MVM CEEnergy Slovakia s.r.o. |
2025-06-02 |
374,00 EUR s DPH |
|
| 5120/25 |
IKAR, a.s., |
2025-05-30 |
329,15 EUR s DPH |
|
| 5119/25 |
Albatros Media Slovakia, s.r.o. |
2025-05-30 |
137,37 EUR s DPH |
|
| 5116/25 |
IKEA Bratislava, s.r.o. |
2025-05-27 |
379,00 EUR s DPH |
|
| 5106/25 |
Ing. Slavomír Jalč UNIMAT Slovakia |
2025-05-20 |
457,80 EUR s DPH |
|
| 5105/25 |
Ing. Slavomír Jalč UNIMAT Slovakia |
2025-05-20 |
687,31 EUR s DPH |
|
| 5124/25 |
Poradca podnikateľa, spol. s.r.o |
2025-06-03 |
295,20 EUR s DPH |
|
| 5113/25 |
Silvia Holešová |
2025-05-26 |
215,00 EUR s DPH |
|
| 5111/25 |
Ing. Slavomír Jalč UNIMAT Slovakia |
2025-05-22 |
77,35 EUR s DPH |
|
| 5109/25 |
KNIHY PRE KAŽDÉHO s.r.o. |
2025-05-21 |
79,14 EUR s DPH |
|
| 5107/25 |
Ing. Slavomír Jalč UNIMAT Slovakia |
2025-05-20 |
38,40 EUR s DPH |
|
| 5093/25 |
Slovenský plynárenský priemysel, a.s. |
2025-05-05 |
594,00 EUR s DPH |
|
| 5117/25 |
Martinus, s.r.o. |
2025-05-29 |
75,28 EUR s DPH |
|
| 5115/25 |
Mgr. art. Monika Kompaníková |
2025-05-27 |
100,00 EUR s DPH |
|
| 5114/25 |
Martinus, s.r.o. |
2025-05-26 |
16,44 EUR s DPH |
|
| 5112/25 |
Martinus, s.r.o. |
2025-05-22 |
158,50 EUR s DPH |
|
| 5103/25 |
IKAR, a.s., |
2025-05-19 |
910,32 EUR s DPH |
|
| 5102/25 |
Martinus, s.r.o. |
2025-05-15 |
139,30 EUR s DPH |
|
| 5101/25 |
Martinus, s.r.o. |
2025-05-15 |
122,52 EUR s DPH |
|
| 5095/25 |
Slovak Telecom a.s., |
2025-05-07 |
16,44 EUR s DPH |
|
| 5104/25 |
Peter Gärtner |
2025-05-19 |
300,00 EUR s DPH |
|
| 5099/25 |
Albatros Media Slovakia, s.r.o. |
2025-05-13 |
171,37 EUR s DPH |
|
| 5097/25 |
DIGITAL STEEL, s. r. o. |
2025-05-12 |
575,64 EUR s DPH |
|
| 5096/25 |
PEGO Slovakia, s.r.o. |
2025-05-07 |
17,50 EUR s DPH |
|
| 5091/25 |
ŠK SPEKTRUM, s.r.o. |
2025-04-30 |
129,29 EUR s DPH |
|
| 5090/25 |
PEGO Slovakia, s.r.o. |
2025-04-29 |
1 860,00 EUR s DPH |
|
| 5108/25 |
Alza.sk s.r.o. |
2025-05-21 |
64,48 EUR s DPH |
|
| 5100/25 |
IKEA Bratislava, s.r.o. |
2025-05-13 |
4 101,93 EUR s DPH |
|
| 5098/25 |
Základná škola |
2025-05-13 |
831,49 EUR s DPH |
|
| 5094/25 |
Slovak Telecom a.s., |
2025-05-07 |
150,36 EUR s DPH |
|
| 5092/25 |
MVM CEEnergy Slovakia s.r.o. |
2025-05-05 |
374,00 EUR s DPH |
|
| 5074/25 |
Slovenský plynárenský priemysel, a.s. |
2025-04-04 |
594,00 EUR s DPH |
|
| 5088/25 |
Martinus, s.r.o. |
2025-04-23 |
36,60 EUR s DPH |
|
| 5086/25 |
Martinus, s.r.o. |
2025-04-17 |
402,27 EUR s DPH |
|
