| 5065/25 |
Kozák Jozef - revíz.techn |
2025-03-31 |
118,08 EUR s DPH |
|
| 5083/25 |
Martinus, s.r.o. |
2025-04-10 |
204,68 EUR s DPH |
|
| 5080/25 |
IKAR, a.s., |
2025-04-09 |
457,35 EUR s DPH |
|
| 5081/25 |
Martinus, s.r.o. |
2025-04-09 |
414,83 EUR s DPH |
|
| 5078/25 |
Slovak Telecom a.s., |
2025-04-08 |
152,16 EUR s DPH |
|
| 5079/25 |
Základná škola |
2025-04-08 |
831,49 EUR s DPH |
|
| 5076/25 |
GRADA Slovakia, s.r.o. |
2025-04-08 |
296,82 EUR s DPH |
|
| 5071/25 |
Vydavateľstvo SLOVART, spol. s r.o., |
2025-04-04 |
259,71 EUR s DPH |
|
| 5072/25 |
Albatros Media Slovakia, s.r.o. |
2025-04-04 |
741,45 EUR s DPH |
|
| 5066/25 |
MVM CEEnergy Slovakia s.r.o. |
2025-04-01 |
374,00 EUR s DPH |
|
| 5069/25 |
Activity promotion s.r.o. |
2025-04-02 |
32,80 EUR s DPH |
|
| 5053/25 |
DT-TRADING, s.r.o. |
2025-03-11 |
305,73 EUR s DPH |
|
| 5055/25 |
IKEA Bratislava, s.r.o. |
2025-03-13 |
81,90 EUR s DPH |
|
| 5054/25 |
IKEA Bratislava, s.r.o. |
2025-03-13 |
1 129,10 EUR s DPH |
|
| 5062/25 |
Miroslava Angyalová - reklamné predmety |
2025-03-27 |
292,74 EUR s DPH |
|
| 5059/25 |
Mgr. Zuzana Krutá |
2025-03-17 |
130,00 EUR s DPH |
|
| 5050/25 |
PEGO Slovakia, s.r.o. |
2025-03-06 |
17,50 EUR s DPH |
|
| 5048/25 |
Považská vodárenská spoločnosť, a. s. |
2025-03-06 |
110,28 EUR s DPH |
|
| 5061/25 |
Martinus, s.r.o. |
2025-03-26 |
343,92 EUR s DPH |
|
| 5052/25 |
Slovenský plynárenský priemysel, a.s. |
2025-03-06 |
594,00 EUR s DPH |
|
| 5043/25 |
EKONÓMIA - obč. združenie |
2025-02-28 |
22,00 EUR s DPH |
|
| 5063/25 |
IKAR, a.s., |
2025-03-27 |
1 068,50 EUR s DPH |
|
| 5060/25 |
Základná škola |
2025-03-18 |
831,49 EUR s DPH |
|
| 5058/25 |
RG.F s. r. o. |
2025-03-17 |
350,00 EUR s DPH |
|
| 5057/25 |
VKÚ Harmanec, s.r.o. |
2025-03-14 |
461,25 EUR s DPH |
|
| 5051/25 |
MVM CEEnergy Slovakia s.r.o. |
2025-03-06 |
374,00 EUR s DPH |
|
| 5049/25 |
Slovak Telecom a.s., |
2025-03-06 |
153,45 EUR s DPH |
|
| 5047/25 |
Slovak Telecom a.s., |
2025-03-06 |
13,33 EUR s DPH |
|
| 5046/25 |
Stredná odborná škola |
2025-03-04 |
1 646,40 EUR s DPH |
|
| 5042/25 |
Ing. Ivan Lazík |
2025-02-28 |
833,27 EUR s DPH |
|
| 5045/25 |
Martinus, s.r.o. |
2025-02-28 |
180,08 EUR s DPH |
|
| 5040/25 |
Vydavateľstvo SLOVART, spol. s r.o., |
2025-02-26 |
668,69 EUR s DPH |
|
| 5033/25 |
Silvia Hodálová - VIUSS |
2025-02-18 |
20,00 EUR s DPH |
|
| 5044/25 |
CD-Keys s. r. o. |
2025-02-28 |
33,82 EUR s DPH |
|
| 5041/25 |
IKAR, a.s., |
2025-02-26 |
550,75 EUR s DPH |
|
| 5056/25 |
KVARFOLIO, s.r.o. |
2025-03-14 |
88,80 EUR s DPH |
|
| 5036/25 |
GRADA Slovakia, s.r.o. |
2025-02-20 |
228,28 EUR s DPH |
|
| 5034/25 |
PAMIKO, s.r.o., |
2025-02-18 |
26,50 EUR s DPH |
|
| 5028/25 |
KNIHY PRE KAŽDÉHO s.r.o. |
2025-02-11 |
24,32 EUR s DPH |
|
| 5022/25 |
Slovenský plynárenský priemysel, a.s. |
2025-02-06 |
594,00 EUR s DPH |
|
| 5024/25 |
PEGO Slovakia, s.r.o. |
2025-02-06 |
17,50 EUR s DPH |
|
| 5038/25 |
Martinus, s.r.o. |
2025-02-21 |
187,01 EUR s DPH |
|
| 5037/25 |
Martinus, s.r.o. |
2025-02-20 |
111,04 EUR s DPH |
|
| 5032/25 |
Základná škola |
2025-02-12 |
831,49 EUR s DPH |
|
| 5030/25 |
Martinus, s.r.o. |
2025-02-12 |
110,82 EUR s DPH |
|
| 5027/25 |
Martinus, s.r.o. |
2025-02-11 |
700,81 EUR s DPH |
|
| 5021/25 |
Slovak Telecom a.s., |
2025-02-06 |
13,67 EUR s DPH |
|
| 5020/25 |
Slovak Telecom a.s., |
2025-02-06 |
153,18 EUR s DPH |
|
| 5025/25 |
MCe system, s.r.o. |
2025-02-06 |
23,15 EUR s DPH |
|
| 5039/25 |
Albatros Media Slovakia, s.r.o. |
2025-02-21 |
1 266,91 EUR s DPH |
|
