| 5022/26 |
PEGO Slovakia, s.r.o. |
2026-02-05 |
17,50 EUR s DPH |
|
| 5019/26 |
Autosklo Hornet s. r. o. |
2026-02-04 |
165,97 EUR s DPH |
|
| 5017/26 |
Slovenský plynárenský priemysel, a.s. |
2026-02-03 |
534,00 EUR s DPH |
|
| 5003/26 |
PEGO Slovakia, s.r.o. |
2026-01-07 |
17,50 EUR s DPH |
|
| 5001/26 |
JABLOTRON SECURITY Slovakia s.r.o. |
2026-01-05 |
14,98 EUR s DPH |
|
| 5010/26 |
Martinus, s.r.o. |
2026-01-26 |
402,40 EUR s DPH |
|
| 5009/26 |
KYBEROS Group, s.r.o./LITERAMA.sk - kníhkupectvo |
2026-01-26 |
2 733,52 EUR s DPH |
|
| 5007/26 |
Regionálne združenie miest a obcí stredného Považia |
2026-01-22 |
50,00 EUR s DPH |
|
| 5336/25 |
Poradca podnikateľa, spol. s.r.o |
2026-01-14 |
79,12 EUR s DPH |
|
| 5005/26 |
Matica slovenská |
2026-01-14 |
35,00 EUR s DPH |
|
| 5004/26 |
Základná škola |
2026-01-14 |
832,49 EUR s DPH |
|
| 5331/25 |
Slovak Telecom a.s., |
2026-01-09 |
140,39 EUR s DPH |
|
| 5330/25 |
Slovak Telecom a.s., |
2026-01-09 |
14,67 EUR s DPH |
|
| 5002/26 |
BROS Computing, s.r.o. |
2026-01-05 |
180,00 EUR s DPH |
|
| 5006/26 |
INTELIO, s.r.o. |
2026-01-19 |
82,00 EUR s DPH |
|
| 5338/25 |
Poradca podnikateľa, spol. s.r.o |
2026-01-15 |
16,92 EUR s DPH |
|
| 5337/25 |
Poradca podnikateľa, spol. s.r.o |
2026-01-14 |
171,82 EUR s DPH |
|
| 5008/26 |
KUBO MEDIA, s.r.o. |
2026-01-26 |
600,00 EUR s DPH |
|
| 5285/25 |
ALASANS, s.r.o. |
2025-12-04 |
83,20 EUR s DPH |
|
| 5297/25 |
Poradca podnikateľa, spol. s.r.o |
2025-12-11 |
|
|
| 5340/25 |
MVM CEEnergy Slovakia s.r.o. |
2026-01-15 |
|
|
| 5339/25 |
Slovenský plynárenský priemysel, a.s. |
2026-01-15 |
|
|
| 5326/24 |
Slovenský plynárenský priemysel, a.s. |
2025-01-13 |
|
|
| 5332/25 |
News and Media Holding a.s. |
2026-01-12 |
139,00 EUR s DPH |
|
| 5335/25 |
Slovenská pošta, a.s., B.B. |
2026-01-12 |
184,55 EUR s DPH |
|
| 5334/25 |
Slovenská pošta, a.s., B.B. |
2026-01-12 |
701,81 EUR s DPH |
|
| 5333/25 |
Slovenská pošta, a.s., B.B. |
2026-01-12 |
1 839,25 EUR s DPH |
|
| 5329/25 |
KVARFOLIO, s.r.o. |
2026-01-05 |
98,60 EUR s DPH |
|
| 5328/25 |
Michal Žídek |
2025-12-29 |
1 079,93 EUR s DPH |
|
| 5327/25 |
XLSK Nábytok s. r. o. |
2025-12-29 |
183,60 EUR s DPH |
|
| 5315/25 |
XLSK Nábytok s. r. o. |
2025-12-18 |
69,00 EUR s DPH |
|
| 5318/25 |
KONDELA s.r.o. |
2025-12-18 |
63,09 EUR s DPH |
|
| 5325/25 |
VYVY s. r. o. |
2025-12-23 |
259,90 EUR s DPH |
|
| 5320/25 |
ECPU, s. r. o. |
2025-12-19 |
184,50 EUR s DPH |
|
| 5287/25 |
Albatros Media Slovakia, s.r.o. |
2025-12-04 |
51,23 EUR s DPH |
|
| 5316/25 |
Základná škola |
2025-12-18 |
831,49 EUR s DPH |
|
| 5317/25 |
IKAR, a.s., |
2025-12-18 |
643,55 EUR s DPH |
|
| 5289/25 |
Slovak Telecom a.s., |
2025-12-05 |
149,41 EUR s DPH |
|
| 5288/25 |
Slovak Telecom a.s., |
2025-12-05 |
22,29 EUR s DPH |
|
| 5319/25 |
B2B Partner s.r.o. |
2025-12-18 |
356,70 EUR s DPH |
|
| 5309/25 |
Slovenská národná knižnica |
2025-12-17 |
40,00 EUR s DPH |
|
| 5299/25 |
Dr. Josef Raabe Slovensko, s.r.o. |
2025-12-15 |
419,00 EUR s DPH |
|
| 5275/25 |
Slovenská národná knižnica |
2025-12-02 |
20,00 EUR s DPH |
|
| 5271/25 |
Kúpele Nimnica a.s. |
2025-12-02 |
704,00 EUR s DPH |
|
| 5323/25 |
Martinus, s.r.o. |
2025-12-22 |
1 128,08 EUR s DPH |
|
| 5321/25 |
DT-TRADING, s.r.o. |
2025-12-19 |
1 230,04 EUR s DPH |
|
| 5304/25 |
Martinus, s.r.o. |
2025-12-16 |
445,16 EUR s DPH |
|
| 5300/25 |
Martinus, s.r.o. |
2025-12-15 |
886,11 EUR s DPH |
|
| 5296/25 |
Martinus, s.r.o. |
2025-12-09 |
170,63 EUR s DPH |
|
| 5274/25 |
Slovenský plynárenský priemysel, a.s. |
2025-12-02 |
594,00 EUR s DPH |
|
