| 5235/25 |
XLSK Nábytok s. r. o. |
2025-10-28 |
1 130,09 EUR s DPH |
|
| 5239/25 |
Wolters Kluwer SR s.r.o. |
2025-10-31 |
269,37 EUR s DPH |
|
| 5250/25 |
Poradca podnikateľa, spol. s.r.o |
2025-11-06 |
25,00 EUR s DPH |
|
| 5231/25 |
IKAR, a.s., |
2025-10-13 |
399,28 EUR s DPH |
|
| 5229/25 |
Ing. Viera Janíková KOMING |
2025-10-10 |
52,00 EUR s DPH |
|
| 5219/25 |
MVM CEEnergy Slovakia s.r.o. |
2025-10-02 |
374,00 EUR s DPH |
|
| 5227/25 |
PORTÁL SLOVAKIA Čabináková Nadežda |
2025-10-09 |
789,95 EUR s DPH |
|
| 5225/25 |
Slovak Telecom a.s., |
2025-10-09 |
181,25 EUR s DPH |
|
| 5224/25 |
Slovak Telecom a.s., |
2025-10-09 |
12,46 EUR s DPH |
|
| 5222/25 |
Základná škola |
2025-10-08 |
831,49 EUR s DPH |
|
| 5212/25 |
IKAR, a.s., |
2025-09-30 |
318,29 EUR s DPH |
|
| 5211/25 |
IKAR, a.s., |
2025-09-30 |
79,66 EUR s DPH |
|
| 5233/25 |
KNIHY PRE KAŽDÉHO s.r.o. |
2025-10-20 |
68,36 EUR s DPH |
|
| 5230/25 |
Martinus, s.r.o. |
2025-10-13 |
958,23 EUR s DPH |
|
| 5223/25 |
Martinus, s.r.o. |
2025-10-09 |
201,72 EUR s DPH |
|
| 5217/25 |
Slovenský plynárenský priemysel, a.s. |
2025-10-02 |
594,00 EUR s DPH |
|
| 5216/25 |
Martinus, s.r.o. |
2025-10-02 |
359,40 EUR s DPH |
|
| 5234/25 |
INTELIO, s.r.o. |
2025-10-22 |
114,39 EUR s DPH |
|
| 5226/25 |
Ing. Ivan Lazík |
2025-10-09 |
774,35 EUR s DPH |
|
| 5218/25 |
PEGO Slovakia, s.r.o. |
2025-10-02 |
17,50 EUR s DPH |
|
| 5214/25 |
Helena Rychtáriková |
2025-10-01 |
502,70 EUR s DPH |
|
| 5228/25 |
MB TECH BB s.r.o. |
2025-10-10 |
39,98 EUR s DPH |
|
| 5221/25 |
Jablotron Slovakia, s.r.o. |
2025-10-07 |
14,98 EUR s DPH |
|
| 5220/25 |
Kozák Jozef - revíz.techn |
2025-10-03 |
118,08 EUR s DPH |
|
| 5215/25 |
Helena Rychtáriková |
2025-10-01 |
200,00 EUR s DPH |
|
| 5199/25 |
XLSK Nábytok s. r. o. |
2025-09-11 |
180,95 EUR s DPH |
|
| 5205/25 |
Albatros Media Slovakia, s.r.o. |
2025-09-19 |
290,25 EUR s DPH |
|
| 5208/25 |
Alza.sk s.r.o. |
2025-09-25 |
53,21 EUR s DPH |
|
| 5213/25 |
IKEA Bratislava, s.r.o. |
2025-09-30 |
99,90 EUR s DPH |
|
| 5202/25 |
IKEA Bratislava, s.r.o. |
2025-09-11 |
198,39 EUR s DPH |
|
| 5209/25 |
Petit Press, a.s., |
2025-09-30 |
28,80 EUR s DPH |
|
| 5207/25 |
IKEA Bratislava, s.r.o. |
2025-09-25 |
1 125,43 EUR s DPH |
|
| 5204/25 |
IKAR, a.s., |
2025-09-18 |
165,24 EUR s DPH |
|
| 5193/25 |
Slovak Telecom a.s., |
2025-09-08 |
8,30 EUR s DPH |
|
| 5192/25 |
Slovak Telecom a.s., |
2025-09-08 |
149,44 EUR s DPH |
|
| 5196/25 |
IKAR, a.s., |
2025-09-08 |
255,01 EUR s DPH |
|
| 5182/25 |
MVM CEEnergy Slovakia s.r.o. |
2025-09-01 |
374,00 EUR s DPH |
|
| 5200/25 |
Vydavateľstvo SLOVART, spol. s r.o., |
2025-09-12 |
270,18 EUR s DPH |
|
| 5201/25 |
Martinus, s.r.o. |
2025-09-12 |
447,54 EUR s DPH |
|
| 5195/25 |
Základná škola |
2025-09-08 |
831,49 EUR s DPH |
|
| 5184/25 |
smolka.sk, s.r.o. |
2025-09-02 |
270,00 EUR s DPH |
|
| 5181/25 |
Martinus, s.r.o. |
2025-09-01 |
108,96 EUR s DPH |
|
| 5210/25 |
Slovenská pošta, a.s., B.B. |
2025-09-30 |
|
|
| 5206/25 |
KNIHY PRE KAŽDÉHO s.r.o. |
2025-09-19 |
996,35 EUR s DPH |
|
| 5203/25 |
TEFES s.r.o. |
2025-09-18 |
997,03 EUR s DPH |
|
| 5198/25 |
PEGO Slovakia, s.r.o. |
2025-09-10 |
1 620,00 EUR s DPH |
|
| 5197/25 |
PEGO Slovakia, s.r.o. |
2025-09-10 |
1 195,00 EUR s DPH |
|
| 5191/25 |
Považská vodárenská spoločnosť, a. s. |
2025-09-05 |
118,98 EUR s DPH |
|
| 5186/25 |
PEGO Slovakia, s.r.o. |
2025-09-03 |
17,50 EUR s DPH |
|
| 5194/25 |
AITEC, s. r. o. |
2025-09-08 |
28,80 EUR s DPH |
|
