| 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 |
|
| 5301/25 |
MS-SOFT, s.r.o. |
2025-12-15 |
130,00 EUR s DPH |
|
| 5298/25 |
GRADA Slovakia, s.r.o. |
2025-12-11 |
359,99 EUR s DPH |
|
| 5324/25 |
Kozák Jozef - revíz.techn |
2025-12-22 |
118,08 EUR s DPH |
|
| 5313/25 |
PEGO Slovakia, s.r.o. |
2025-12-17 |
986,90 EUR s DPH |
|
| 5312/25 |
PEGO Slovakia, s.r.o. |
2025-12-17 |
578,00 EUR s DPH |
|
| 5311/25 |
PEGO Slovakia, s.r.o. |
2025-12-17 |
2 392,00 EUR s DPH |
|
| 5326/25 |
SOŠ remesiel, Považská Bystrica |
2025-12-29 |
12 999,98 EUR s DPH |
|
| 5310/25 |
SOŠ remesiel, Považská Bystrica |
2025-12-17 |
948,00 EUR s DPH |
|
| 5306/25 |
Ing. Slavomír Jalč UNIMAT Slovakia |
2025-12-17 |
499,95 EUR s DPH |
|
| 5322/25 |
TIBOR ČELKO |
2025-12-19 |
291,00 EUR s DPH |
|
| 5305/25 |
ALFA Reklama, s.r.o. |
2025-12-16 |
330,00 EUR s DPH |
|
| 5269/25 |
TEFES s.r.o. |
2025-11-28 |
281,67 EUR s DPH |
|
| 5268/25 |
TEFES s.r.o. |
2025-11-28 |
1 148,82 EUR s DPH |
|
| 5308/25 |
Tritius Solutions a.s. |
2025-12-17 |
660,00 EUR s DPH |
|
| 5307/25 |
Tritius Solutions a.s. |
2025-12-17 |
616,00 EUR s DPH |
|
| 5314/25 |
Tritius Solutions a.s. |
2025-12-17 |
1 489,65 EUR s DPH |
|
| 5286/25 |
Albatros Media Slovakia, s.r.o. |
2025-12-04 |
433,23 EUR s DPH |
|
| 5295/25 |
IKEA Bratislava, s.r.o. |
2025-12-08 |
1 903,83 EUR s DPH |
|
| 5291/25 |
IKAR, a.s., |
2025-12-05 |
737,01 EUR s DPH |
|
| 5273/25 |
Pneuservis Rašov s.r.o. |
2025-12-02 |
135,00 EUR s DPH |
|
| 5270/25 |
MVM CEEnergy Slovakia s.r.o. |
2025-12-01 |
374,00 EUR s DPH |
|
| 5284/25 |
Alza.sk s.r.o. |
2025-12-04 |
143,96 EUR s DPH |
|
| 5283/25 |
Alza.sk s.r.o. |
2025-12-04 |
2 329,52 EUR s DPH |
|
| 5279/25 |
LINOTEX, s.r.o. |
2025-12-02 |
1 362,96 EUR s DPH |
|
| 5267/25 |
B2B Partner s.r.o. |
2025-11-27 |
472,32 EUR s DPH |
|
| 5302/25 |
Dimenzie, s.r.o. |
2025-12-15 |
42,00 EUR s DPH |
|
| 5292/25 |
sela origin s.r.o. |
2025-12-05 |
52,00 EUR s DPH |
|
| 5303/25 |
KNIHY PRE KAŽDÉHO s.r.o. |
2025-12-15 |
999,48 EUR s DPH |
|
