|
115/2026 |
Daniel Palko - Gaz-Term |
2026-07-20 |
510,00 EUR s DPH |
|
|
114/2026 |
Miroslav Šamaj - plynoservis |
2026-07-17 |
210,00 EUR s DPH |
|
|
113/2026 |
SOŠ remesiel, Považská Bystrica |
2026-07-09 |
550,00 EUR s DPH |
|
|
112/2026 |
Pneuservis Rašov s.r.o. |
2026-07-09 |
116,00 EUR s DPH |
|
|
111/2026 |
Martinus, s.r.o. |
2026-07-07 |
1 600,00 EUR s DPH |
|
|
110/2026 |
Slovenská poľnohospodárska univerzita v Nitre |
2026-07-06 |
100,00 EUR s DPH |
|
|
108/2026 |
METALIBRA, s.r.o. |
2026-07-02 |
2 000,00 EUR s DPH |
|
|
109/2026 |
Miroslava Angyalová - reklamné predmety |
2026-07-02 |
80,00 EUR s DPH |
|
|
107/2026 |
IKAR, a.s., |
2026-07-01 |
1 500,00 EUR s DPH |
|
|
106/2026 |
GRADA Slovakia, s.r.o. |
2026-07-01 |
1 000,00 EUR s DPH |
|
|
105/2026 |
PEGO Slovakia, s.r.o. |
2026-06-30 |
800,01 EUR s DPH |
|
|
104/2026 |
UK Veda, s. r. o. |
2026-06-26 |
300,00 EUR s DPH |
|
|
102/2026 |
Prešovská univerzita v Prešove |
2026-06-25 |
200,00 EUR s DPH |
|
|
103/2026 |
Univerzita Mateja Bela v Banskej Bystrici |
2026-06-25 |
200,00 EUR s DPH |
|
|
101/2026 |
Henrich Manco - HM autoumyváreň |
2026-06-23 |
200,00 EUR s DPH |
|
|
100/2026 |
Martinus, s.r.o. |
2026-06-16 |
350,00 EUR s DPH |
|
|
096/2026 |
IKEA Bratislava, s.r.o. |
2026-06-15 |
800,00 EUR s DPH |
|
|
098/2026 |
B2B Partner s.r.o. |
2026-06-15 |
2 500,00 EUR s DPH |
|
|
097/2026 |
METALIBRA, s.r.o. |
2026-06-15 |
1 500,00 EUR s DPH |
|
|
099/2026 |
Martinus, s.r.o. |
2026-06-15 |
910,00 EUR s DPH |
|
|
095/2026 |
B2B Partner s.r.o. |
2026-06-15 |
1 500,00 EUR s DPH |
|
|
094/2026 |
Daniel Palko - Gaz-Term |
2026-06-12 |
600,00 EUR s DPH |
|
|
092/2026 |
KNIHY PRE KAŽDÉHO s.r.o. |
2026-06-01 |
1 010,00 EUR s DPH |
|
|
091/2026 |
Mesto Ilava |
2026-06-01 |
60,00 EUR s DPH |
|
|
093/2026 |
Miroslava Angyalová - reklamné predmety |
2026-06-01 |
130,00 EUR s DPH |
|
|
089/2026 |
NÁDYCH - KVETINOVÁ FARMA |
2026-05-27 |
30,00 EUR s DPH |
|
|
090/2026 |
Signis, s. r. o. |
2026-05-27 |
50,00 EUR s DPH |
|
|
088/2026 |
Ing. Slavomír Jalč UNIMAT Slovakia |
2026-05-20 |
80,00 EUR s DPH |
|
|
086/2026 |
KNIHY PRE KAŽDÉHO s.r.o. |
2026-05-19 |
100,00 EUR s DPH |
|
|
087/2026 |
KNIHY PRE KAŽDÉHO s.r.o. |
2026-05-19 |
120,00 EUR s DPH |
|
|
084/2026 |
PEGO Slovakia, s.r.o. |
2026-05-15 |
610,00 EUR s DPH |
|
|
085/2026 |
PEGO Slovakia, s.r.o. |
2026-05-15 |
1 230,00 EUR s DPH |
|
|
082/2026 |
Ing. Slavomír Jalč UNIMAT Slovakia |
2026-05-15 |
480,00 EUR s DPH |
|
|
083/2026 |
DOMO - Slovakia, spol. s r.o. |
2026-05-15 |
100,00 EUR s DPH |
|
|
081/2026 |
NÁDYCH - KVETINOVÁ FARMA |
2026-05-14 |
30,00 EUR s DPH |
|
|
079/2026 |
Martinus, s.r.o. |
2026-05-12 |
100,00 EUR s DPH |
|
|
080/2026 |
BASIE s. r. o. |
2026-05-12 |
250,00 EUR s DPH |
|
|
078/2026 |
Mgr. Martin Hamšík |
2026-05-11 |
200,00 EUR s DPH |
|
|
077/2026 |
Disig, a.s. |
2026-05-07 |
115,00 EUR s DPH |
|
|
076/2026 |
COSMOTRON SLOVAKIA, s.r.o. |
2026-05-07 |
1 290,00 EUR s DPH |
|
|
073/2026 |
Miroslava Angyalová - reklamné predmety |
2026-05-06 |
30,00 EUR s DPH |
|
|
074/2026 |
Class s.r.o. |
2026-05-06 |
350,00 EUR s DPH |
|
|
075/2026 |
Romana Hlobíková |
2026-05-06 |
300,00 EUR s DPH |
|
|
072/2026 |
COSMOTRON SLOVAKIA, s.r.o. |
2026-05-04 |
1 295,00 EUR s DPH |
|
|
071/2026 |
PORTÁL SLOVAKIA Čabináková Nadežda |
2026-04-30 |
300,00 EUR s DPH |
|
|
070/2026 |
Slovenská národná knižnica |
2026-04-30 |
550,00 EUR s DPH |
|
|
069/2026 |
Panta Rhei, s.r.o. |
2026-04-28 |
6 500,00 EUR s DPH |
|
|
066/2026 |
Ing. Slavomír Jalč UNIMAT Slovakia |
2026-04-24 |
680,00 EUR s DPH |
|
|
067/2026 |
Martinus, s.r.o. |
2026-04-24 |
110,00 EUR s DPH |
|
|
068/2026 |
Martinus, s.r.o. |
2026-04-24 |
100,00 EUR s DPH |
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