| 5173/26 |
MAFRA Slovakia, a.s. |
2026-09-08 |
330,50 EUR s DPH |
|
| 5162/26 |
IKAR, a.s., |
2026-08-21 |
1 078,40 EUR s DPH |
|
| 5154/26 |
Slovak Telecom a.s., |
2026-08-06 |
140,59 EUR s DPH |
|
| 5155/26 |
Slovak Telecom a.s., |
2026-08-06 |
20,55 EUR s DPH |
|
| 5156/26 |
Základná škola |
2026-08-14 |
831,49 EUR s DPH |
|
| 5160/26 |
Daniela Plevová |
2026-08-19 |
150,00 EUR s DPH |
|
| 5159/26 |
Martinus, s.r.o. |
2026-08-18 |
792,29 EUR s DPH |
|
| 5163/26 |
Martinus, s.r.o. |
2026-08-25 |
959,75 EUR s DPH |
|
| 5152/26 |
Slovenský plynárenský priemysel, a.s. |
2026-08-04 |
534,00 EUR s DPH |
|
| 5158/26 |
Poradca podnikateľa, spol. s.r.o |
2026-08-17 |
141,75 EUR s DPH |
|
| 5161/26 |
Slovenská pošta, a.s., B.B. |
2026-08-20 |
4,40 EUR s DPH |
|
| 5157/26 |
Štátna vedecká knižnica v Banskej Bystrici |
2026-08-14 |
4,20 EUR s DPH |
|
| 5151/26 |
MVM CEEnergy Slovakia s.r.o. |
2026-08-03 |
369,00 EUR s DPH |
|
| 5153/26 |
PEGO Slovakia, s.r.o. |
2026-08-06 |
17,50 EUR s DPH |
|
| 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 |
|
