| 5006/24 |
Slovenská národná knižnica |
2024-01-11 |
20,00 EUR s DPH |
|
| 5016/24 |
Spolok sv. Vojtecha - VOJTECH spol. s r.o. |
2024-01-25 |
66,30 EUR s DPH |
|
| 5012/24 |
Martinus, s.r.o. |
2024-01-24 |
335,37 EUR s DPH |
|
| 5008/24 |
IKAR, a.s., |
2024-01-18 |
518,08 EUR s DPH |
|
| 5005/24 |
Základná škola |
2024-01-10 |
832,49 EUR s DPH |
|
| 5001/24 |
BROS Computing, s.r.o. |
2024-01-04 |
180,00 EUR s DPH |
|
| 5322/23 |
Slovak Telecom a.s., |
2023-12-31 |
141,13 EUR s DPH |
|
| 5321/23 |
Slovak Telecom a.s., |
2023-12-31 |
8,57 EUR s DPH |
|
| 5021/24 |
Asseco Solutions, a.s. |
2024-01-29 |
71,70 EUR s DPH |
|
| 5017/24 |
Asseco Solutions, a.s. |
2024-01-26 |
71,70 EUR s DPH |
|
| 5009/24 |
Albatros Media Slovakia, s.r.o. |
2024-01-19 |
318,96 EUR s DPH |
|
| 5024/24 |
SEND Predplatné spol. s.r.o. |
2024-01-31 |
48,00 EUR s DPH |
|
| 5319/23 |
IKEA Bratislava, s.r.o. |
2023-12-29 |
39,98 EUR s DPH |
|
| 5318/23 |
B2B Partner s.r.o. |
2023-12-29 |
45,60 EUR s DPH |
|
| 5299/23 |
Slov. pošta, a.s., B.B. |
2023-12-20 |
150,00 EUR s DPH |
|
| 5317/23 |
Slov. pošta, a.s., B.B. |
2023-12-29 |
741,53 EUR s DPH |
|
| 5316/23 |
Slov. pošta, a.s., B.B. |
2023-12-29 |
1 344,24 EUR s DPH |
|
| 5315/23 |
Slov. pošta, a.s., B.B. |
2023-12-29 |
168,25 EUR s DPH |
|
| 5286/23 |
News and Media Holding a.s. |
2023-12-18 |
129,00 EUR s DPH |
|
| 5300/23 |
Slovenský plynárenský priemysel, a.s. |
2023-12-22 |
|
|
| 5291/23 |
PEGO Slovakia, s.r.o. |
2023-12-18 |
2 770,98 EUR s DPH |
|
| 5290/23 |
Ing. Slavomír Jalč UNIMAT Slovakia |
2023-12-18 |
525,15 EUR s DPH |
|
| 5283/23 |
TIBOR ČELKO |
2023-12-14 |
363,00 EUR s DPH |
|
| 5276/23 |
AAA Gastro s.r.o. |
2023-12-11 |
259,99 EUR s DPH |
|
| 5273/23 |
PEGO Slovakia, s.r.o. |
2023-12-06 |
428,00 EUR s DPH |
|
| 5272/23 |
PEGO Slovakia, s.r.o. |
2023-12-06 |
17,00 EUR s DPH |
|
| 5262/23 |
Považská vodárenská spoločnosť, a. s. |
2023-11-30 |
101,28 EUR s DPH |
|
| 5313/23 |
MAROŠ ŠTRICHEL - REMES |
2023-12-28 |
493,97 EUR s DPH |
|
| 5310/23 |
BENET - PNEUSERVIS s.r.o. |
2023-12-22 |
130,00 EUR s DPH |
|
| 5309/23 |
BENET - PNEUSERVIS s.r.o. |
2023-12-22 |
699,00 EUR s DPH |
|
| 5308/23 |
INTELIO, s.r.o. |
2023-12-22 |
160,00 EUR s DPH |
|
| 5307/23 |
IVATI s.r.o. |
2023-12-22 |
1 778,00 EUR s DPH |
|
| 5302/23 |
Stredná odborná škola |
2023-12-22 |
5 000,00 EUR s DPH |
|
| 5301/23 |
Miroslava Angyalová - reklamné predmety |
2023-12-22 |
1 490,88 EUR s DPH |
|
| 5298/23 |
Kozák Jozef - revíz.techn |
2023-12-20 |
115,20 EUR s DPH |
|
| 5292/23 |
Petra Hulková |
2023-12-19 |
110,84 EUR s DPH |
|
| 5266/23 |
COSMOTRON SLOVAKIA, s.r.o. |
2023-11-30 |
2 406,00 EUR s DPH |
|
| 5311/23 |
TME Slovakia, s. r. o. |
2023-12-22 |
483,34 EUR s DPH |
|
| 5295/23 |
KONDELA s.r.o. |
2023-12-19 |
189,20 EUR s DPH |
|
| 5274/23 |
MB TECH BB s.r.o. |
2023-12-07 |
963,06 EUR s DPH |
|
| 5271/23 |
DREVONA MARKET s. r. o. |
2023-12-04 |
210,00 EUR s DPH |
|
| 5259/23 |
MB TECH BB s.r.o. |
2023-11-30 |
1 100,00 EUR s DPH |
|
| 5297/23 |
MOB Interier s.r.o. |
2023-12-20 |
95,50 EUR s DPH |
|
| 5289/23 |
Martinus, s.r.o. |
2023-12-18 |
159,37 EUR s DPH |
|
| 5288/23 |
Martinus, s.r.o. |
2023-12-18 |
670,37 EUR s DPH |
|
| 5287/23 |
Martinus, s.r.o. |
2023-12-18 |
938,36 EUR s DPH |
|
| 5280/23 |
Martinus, s.r.o. |
2023-12-12 |
486,41 EUR s DPH |
|
| 5279/23 |
GRADA Slovakia, s.r.o. |
2023-12-12 |
286,07 EUR s DPH |
|
| 5277/23 |
Martinus, s.r.o. |
2023-12-11 |
1 587,83 EUR s DPH |
|
| 5270/23 |
Slovenský plynárenský priemysel, a.s. |
2023-12-04 |
496,00 EUR s DPH |
|
