| 5295/24 |
Roman Tomana; hudobné nástroje AMIGAS |
2024-12-11 |
1 570,00 EUR s DPH |
|
| 5293/24 |
Ing. Slavomír Jalč UNIMAT Slovakia |
2024-12-11 |
999,07 EUR s DPH |
|
| 5289/24 |
TIBOR ČELKO |
2024-12-05 |
233,00 EUR s DPH |
|
| 5288/24 |
PEGO Slovakia, s.r.o. |
2024-12-05 |
17,00 EUR s DPH |
|
| 5290/24 |
DEKOLAMP, s.r.o., |
2024-12-05 |
96,20 EUR s DPH |
|
| 5287/24 |
Tritius Solutions a.s. |
2024-12-04 |
642,60 EUR s DPH |
|
| 5286/24 |
Tritius Solutions a.s. |
2024-12-04 |
1 451,64 EUR s DPH |
|
| 5280/24 |
Považská vodárenská spoločnosť, a. s. |
2024-11-30 |
120,64 EUR s DPH |
|
| 5272/24 |
Ing. Slavomír Jalč UNIMAT Slovakia |
2024-11-28 |
456,50 EUR s DPH |
|
| 5321/24 |
Slovenská pošta, a.s., B.B. |
2024-12-27 |
1 507,40 EUR s DPH |
|
| 5320/24 |
Slovenská pošta, a.s., B.B. |
2024-12-27 |
722,62 EUR s DPH |
|
| 5316/24 |
Kozák Jozef - revíz.techn |
2024-12-20 |
115,20 EUR s DPH |
|
| 5313/24 |
Mgr. Marcel Péli, LLM |
2024-12-19 |
100,00 EUR s DPH |
|
| 5312/24 |
ALFA Reklama, s.r.o. |
2024-12-19 |
81,60 EUR s DPH |
|
| 5308/24 |
INTELIO, s.r.o. |
2024-12-19 |
80,00 EUR s DPH |
|
| 5307/24 |
Henrich Manco - HM autoumyváreň |
2024-12-19 |
300,00 EUR s DPH |
|
| 5303/24 |
KONDELA s.r.o. |
2024-12-16 |
341,99 EUR s DPH |
|
| 5302/24 |
PEGO Slovakia, s.r.o. |
2024-12-16 |
1 150,00 EUR s DPH |
|
| 5283/24 |
Slovenský plynárenský priemysel, a.s. |
2024-12-03 |
15,00 EUR s DPH |
|
| 5282/24 |
Slovenský plynárenský priemysel, a.s. |
2024-12-03 |
367,00 EUR s DPH |
|
| 5278/24 |
KNIHY PRE KAŽDÉHO s.r.o. |
2024-11-30 |
998,79 EUR s DPH |
|
| 5274/24 |
KONDELA s.r.o. |
2024-11-29 |
340,87 EUR s DPH |
|
| 5314/24 |
ELESTAV, s. r. o. |
2024-12-20 |
1 099,20 EUR s DPH |
|
| 5311/24 |
Ing. Ivan Šimončič -LEXMED |
2024-12-19 |
102,00 EUR s DPH |
|
| 5309/24 |
Martinus, s.r.o. |
2024-12-19 |
164,12 EUR s DPH |
|
| 5304/24 |
Základná škola |
2024-12-17 |
831,49 EUR s DPH |
|
| 5305/24 |
Kúpele Nimnica a.s. |
2024-12-17 |
688,99 EUR s DPH |
|
| 5298/24 |
Martinus, s.r.o. |
2024-12-16 |
361,86 EUR s DPH |
|
| 5292/24 |
Alza.sk s.r.o. |
2024-12-11 |
473,84 EUR s DPH |
|
| 5291/24 |
Panta Rhei, s.r.o. |
2024-12-05 |
137,45 EUR s DPH |
|
| 5284/24 |
Panta Rhei, s.r.o. |
2024-12-03 |
2 634,34 EUR s DPH |
|
| 5276/24 |
Slovak Telecom a.s., |
2024-11-30 |
15,20 EUR s DPH |
|
| 5279/24 |
LESY Slovenskej republiky, štátny podnik |
2024-11-30 |
50,00 EUR s DPH |
|
| 5275/24 |
PORTÁL SLOVAKIA Čabináková Nadežda |
2024-11-29 |
288,45 EUR s DPH |
|
| 5319/24 |
IKEA Bratislava, s.r.o. |
2024-12-27 |
1 328,60 EUR s DPH |
|
| 5315/24 |
News and Media Holding a.s. |
2024-12-20 |
129,00 EUR s DPH |
|
| 5317/24 |
Balum s. r. o. |
2024-12-20 |
3 489,78 EUR s DPH |
|
| 5306/24 |
IKEA Bratislava, s.r.o. |
2024-12-17 |
2 187,71 EUR s DPH |
|
| 5294/24 |
IKAR, a.s., |
2024-12-11 |
332,23 EUR s DPH |
|
| 5277/24 |
Slovak Telecom a.s., |
2024-11-30 |
153,92 EUR s DPH |
|
| 5246/24 |
PEGO Slovakia, s.r.o. |
2024-10-30 |
1 534,00 EUR s DPH |
|
| 5259/24 |
Silvia Havelková |
2024-11-11 |
50,00 EUR s DPH |
|
| 5257/24 |
PEGO Slovakia, s.r.o. |
2024-11-06 |
17,00 EUR s DPH |
|
| 5253/24 |
Miroslava Angyalová - reklamné predmety |
2024-10-31 |
610,00 EUR s DPH |
|
| 5247/24 |
PEGO Slovakia, s.r.o. |
2024-10-30 |
715,00 EUR s DPH |
|
| 5239/24 |
Ing. Ivan Lazík |
2024-10-25 |
1 192,03 EUR s DPH |
|
| 5262/24 |
Uherka s.r.o. |
2024-11-13 |
64,00 EUR s DPH |
|
| 5249/24 |
Ing. Peter Balko - kníhkupectvo Aura |
2024-10-30 |
1 248,61 EUR s DPH |
|
| 5258/24 |
LINOTEX, s.r.o. |
2024-11-11 |
1 063,78 EUR s DPH |
|
| 5244/24 |
Alza.sk s.r.o. |
2024-10-30 |
139,79 EUR s DPH |
|
