| 5004/25 |
Základná škola |
2025-01-15 |
832,49 EUR s DPH |
|
| 5325/24 |
Slovak Telecom a.s., |
2025-01-09 |
149,28 EUR s DPH |
|
| 5324/24 |
Slovak Telecom a.s., |
2025-01-09 |
18,36 EUR s DPH |
|
| 5003/25 |
BROS Computing, s.r.o. |
2025-01-08 |
180,00 EUR s DPH |
|
| 5011/25 |
IKAR, a.s., |
2025-01-22 |
384,84 EUR s DPH |
|
| 5330/24 |
Barecz a Conrad Media, s.r.o. |
2025-01-15 |
44,00 EUR s DPH |
|
| 5261/24 |
REPRESS, spol. s. r. o. |
2024-11-11 |
61,98 EUR s DPH |
|
| 5256/24 |
UNIMAGNET s.r.o |
2024-11-06 |
271,05 EUR s DPH |
|
| 5263/24 |
PEGO Slovakia, s.r.o. |
2024-11-15 |
1 998,00 EUR s DPH |
|
| 5322/24 |
Slovenská pošta, a.s., B.B. |
2024-12-27 |
182,53 EUR s DPH |
|
| 5271/24 |
Ing. Peter Balko - kníhkupectvo Aura |
2024-11-27 |
214,10 EUR s DPH |
|
| 5268/24 |
Slovenský plynárenský priemysel, a.s. |
2024-11-20 |
15,00 EUR s DPH |
|
| 5255/24 |
Slovenský plynárenský priemysel, a.s. |
2024-11-05 |
367,00 EUR s DPH |
|
| 5254/24 |
Slovenský plynárenský priemysel, a.s. |
2024-11-05 |
495,00 EUR s DPH |
|
| 5267/24 |
Matica slovenská |
2024-11-20 |
35,00 EUR s DPH |
|
| 5266/24 |
Slovenská národná knižnica |
2024-11-20 |
5,00 EUR s DPH |
|
| 5265/24 |
Alza.sk s.r.o. |
2024-11-19 |
1 269,39 EUR s DPH |
|
| 5252/24 |
Slovak Telecom a.s., |
2024-10-31 |
16,07 EUR s DPH |
|
| 5251/24 |
Slovak Telecom a.s., |
2024-10-31 |
142,27 EUR s DPH |
|
| 5273/24 |
Petit Press, a.s., |
2024-11-29 |
329,50 EUR s DPH |
|
| 5281/24 |
Petit Press, a.s., |
2024-11-30 |
34,80 EUR s DPH |
|
| 5269/24 |
MÖBELIX SK, s.r.o. , predajňa MÖBELIX Trenčín |
2024-11-26 |
199,00 EUR s DPH |
|
| 5264/24 |
Pneuservis Rašov s.r.o. |
2024-11-19 |
1 349,00 EUR s DPH |
|
| 5270/24 |
Pneuservis Rašov s.r.o. |
2024-11-27 |
79,00 EUR s DPH |
|
| 5318/24 |
Palmknihy s.r.o. |
2024-12-20 |
899,00 EUR s DPH |
|
| 5310/24 |
KUBO MEDIA, s.r.o. |
2024-12-19 |
600,00 EUR s DPH |
|
| 5299/24 |
SEND Predplatné spol. s.r.o. |
2024-12-16 |
48,00 EUR s DPH |
|
| 5285/24 |
Tritius Solutions a.s. |
2024-12-04 |
600,91 EUR s DPH |
|
| 5301/24 |
PEGO Slovakia, s.r.o. |
2024-12-16 |
847,00 EUR s DPH |
|
| 5300/24 |
PEGO Slovakia, s.r.o. |
2024-12-16 |
3 996,07 EUR s DPH |
|
| 5297/24 |
IVATI s.r.o. |
2024-12-12 |
448,00 EUR s DPH |
|
| 5296/24 |
Miroslava Angyalová - reklamné predmety |
2024-12-12 |
370,00 EUR s DPH |
|
| 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 |
|
