| 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 |
|
| 5165/25 |
Slovenská pošta, a.s., B.B. |
2025-07-31 |
|
|
| 5163/25 |
Martinus, s.r.o. |
2025-07-25 |
806,14 EUR s DPH |
|
| 5156/25 |
Martinus, s.r.o. |
2025-07-07 |
55,62 EUR s DPH |
|
| 5149/25 |
Jablotron Slovakia, s.r.o. |
2025-07-02 |
13,67 EUR s DPH |
|
| 5148/25 |
Slovenský plynárenský priemysel, a.s. |
2025-07-02 |
594,00 EUR s DPH |
|
| 5146/25 |
Helena Rychtáriková |
2025-06-30 |
640,70 EUR s DPH |
|
| 5142/25 |
Spolok slovenských knihovnikov a knižníc |
2025-06-26 |
55,00 EUR s DPH |
|
| 5162/25 |
Stredná odborná škola |
2025-07-22 |
3 654,00 EUR s DPH |
|
| 5158/25 |
Miroslava Angyalová - reklamné predmety |
2025-07-16 |
100,00 EUR s DPH |
|
| 5157/25 |
INTELIO, s.r.o. |
2025-07-08 |
82,00 EUR s DPH |
|
| 5155/25 |
PEGO Slovakia, s.r.o. |
2025-07-07 |
17,50 EUR s DPH |
|
| 5151/25 |
Kozák Jozef - revíz.techn |
2025-07-03 |
118,08 EUR s DPH |
|
| 5161/25 |
Alza.sk s.r.o. |
2025-07-17 |
32,91 EUR s DPH |
|
| 5154/25 |
Poradca podnikateľa, spol. s.r.o |
2025-07-07 |
141,45 EUR s DPH |
|
| 5143/25 |
PORADCA, s.r.o., |
2025-06-27 |
172,00 EUR s DPH |
|
| 5139/25 |
Slovenská pošta, a.s., B.B. |
2025-06-19 |
108,70 EUR s DPH |
|
| 5136/25 |
Albatros Media Slovakia, s.r.o. |
2025-06-16 |
196,29 EUR s DPH |
|
| 5141/25 |
Asseco Solutions, a.s. |
2025-06-24 |
220,48 EUR s DPH |
|
| 5134/25 |
IKAR, a.s., |
2025-06-16 |
315,62 EUR s DPH |
|
| 5135/25 |
Martinus, s.r.o. |
2025-06-16 |
238,04 EUR s DPH |
|
| 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 |
|
