| 5103/25 |
IKAR, a.s., |
2025-05-19 |
910,32 EUR s DPH |
|
| 5102/25 |
Martinus, s.r.o. |
2025-05-15 |
139,30 EUR s DPH |
|
| 5101/25 |
Martinus, s.r.o. |
2025-05-15 |
122,52 EUR s DPH |
|
| 5095/25 |
Slovak Telecom a.s., |
2025-05-07 |
16,44 EUR s DPH |
|
| 5104/25 |
Peter Gärtner |
2025-05-19 |
300,00 EUR s DPH |
|
| 5099/25 |
Albatros Media Slovakia, s.r.o. |
2025-05-13 |
171,37 EUR s DPH |
|
| 5097/25 |
DIGITAL STEEL, s. r. o. |
2025-05-12 |
575,64 EUR s DPH |
|
| 5096/25 |
PEGO Slovakia, s.r.o. |
2025-05-07 |
17,50 EUR s DPH |
|
| 5091/25 |
ŠK SPEKTRUM, s.r.o. |
2025-04-30 |
129,29 EUR s DPH |
|
| 5090/25 |
PEGO Slovakia, s.r.o. |
2025-04-29 |
1 860,00 EUR s DPH |
|
| 5108/25 |
Alza.sk s.r.o. |
2025-05-21 |
64,48 EUR s DPH |
|
| 5100/25 |
IKEA Bratislava, s.r.o. |
2025-05-13 |
4 101,93 EUR s DPH |
|
| 5098/25 |
Základná škola |
2025-05-13 |
831,49 EUR s DPH |
|
| 5094/25 |
Slovak Telecom a.s., |
2025-05-07 |
150,36 EUR s DPH |
|
| 5092/25 |
MVM CEEnergy Slovakia s.r.o. |
2025-05-05 |
374,00 EUR s DPH |
|
| 5074/25 |
Slovenský plynárenský priemysel, a.s. |
2025-04-04 |
594,00 EUR s DPH |
|
| 5088/25 |
Martinus, s.r.o. |
2025-04-23 |
36,60 EUR s DPH |
|
| 5086/25 |
Martinus, s.r.o. |
2025-04-17 |
402,27 EUR s DPH |
|
| 5077/25 |
Slovak Telecom a.s., |
2025-04-08 |
16,52 EUR s DPH |
|
| 5084/25 |
Albatros Media Slovakia, s.r.o. |
2025-04-14 |
66,46 EUR s DPH |
|
| 5085/25 |
Poradca podnikateľa, spol. s.r.o |
2025-04-15 |
143,74 EUR s DPH |
|
| 5089/25 |
Poradca podnikateľa, spol. s.r.o |
2025-04-25 |
141,45 EUR s DPH |
|
| 5087/25 |
PORADCA, s.r.o., |
2025-04-22 |
154,00 EUR s DPH |
|
| 5082/25 |
INTELIO, s.r.o. |
2025-04-09 |
82,00 EUR s DPH |
|
| 5075/25 |
Ing.Tomáš Kozák - SLUŽBY PO a BOZP |
2025-04-07 |
147,89 EUR s DPH |
|
| 5073/25 |
Jablotron Slovakia, s.r.o. |
2025-04-04 |
11,03 EUR s DPH |
|
| 5070/25 |
PEGO Slovakia, s.r.o. |
2025-04-04 |
17,50 EUR s DPH |
|
| 5067/25 |
Astronomický klub Juraja Bárdyho |
2025-04-02 |
100,00 EUR s DPH |
|
| 5068/25 |
Miroslava Angyalová - reklamné predmety |
2025-04-02 |
4 570,00 EUR s DPH |
|
| 5064/25 |
ŠK SPEKTRUM, s.r.o. |
2025-03-31 |
242,48 EUR s DPH |
|
| 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 |
|
