|
214/24
|
ISIT Slovakia s.r.o. |
02.10.2024 |
56,40 EUR s DPH |
|
0733/24
|
eSoft services s. r. o. |
02.10.2024 |
30,00 EUR s DPH |
|
212/24
|
APM, s.r.o. |
01.10.2024 |
240,00 EUR s DPH |
|
213/24
|
AGENTÚRA VZDELÁVANIA - AgV s. r. o. |
01.10.2024 |
49,00 EUR s DPH |
|
0732/24
|
Silver Mine PLUS s. r. o. |
01.10.2024 |
96,00 EUR s DPH |
|
01198/24
|
PaedDr. Dagmara Felis - Ilavský chlebík - IMEX |
30.9.2024 |
110,88 EUR s DPH |
|
01203/24
|
FALCO, s.r.o. |
30.9.2024 |
299,48 EUR s DPH |
|
01197/24
|
Pekáreň PODHORIE, s.r.o. |
30.9.2024 |
187,03 EUR s DPH |
|
01196/24
|
Jakub Ilavský, s.r.o. Trenčín |
30.9.2024 |
1 616,74 EUR s DPH |
|
01202/24
|
INMEDIA, spol. s r.o. |
30.9.2024 |
2 740,55 EUR s DPH |
|
01200/24
|
INMEDIA, spol. s r.o. |
30.9.2024 |
2 217,31 EUR s DPH |
|
01199/24
|
INMEDIA, spol. s r.o. |
30.9.2024 |
409,93 EUR s DPH |
|
01201/24
|
Jakub Ilavský, s.r.o. Trenčín |
30.9.2024 |
1 406,09 EUR s DPH |
|
211/24
|
PEMAS TN s. r. o. |
27.9.2024 |
168,00 EUR s DPH |
|
01195/24
|
Pekáreň PODHORIE, s.r.o. |
27.9.2024 |
132,20 EUR s DPH |
|
210/24
|
GM electronic SK, spol. s r. o. |
25.9.2024 |
52,42 EUR s DPH |
|
209/24
|
mediatip.sk,s.r.o. |
25.9.2024 |
60,24 EUR s DPH |
|
208/24
|
PETIT PRESS, a.s. |
24.9.2024 |
24,00 EUR s DPH |
|
207/24
|
PRESMONT - CSS, s.r.o. |
20.9.2024 |
646,00 EUR s DPH |
|
205/24
|
B2B Partner, s.r.o. |
19.9.2024 |
55,20 EUR s DPH |
|
206/24
|
AGAfinál, Roman Revák |
19.9.2024 |
296,00 EUR s DPH |
|
0731/24
|
Miroslav Prvý RSP |
19.9.2024 |
410,64 EUR s DPH |
|
204/24
|
Richard Šrobár - Littera |
19.9.2024 |
525,00 EUR s DPH |
|
201/24
|
SIGMIA OaSS |
18.9.2024 |
213,06 EUR s DPH |
|
203/24
|
B2B Partner, s.r.o. |
18.9.2024 |
248,40 EUR s DPH |
|
202/24
|
Nezisková organizácia VESNA |
18.9.2024 |
39,92 EUR s DPH |
|
01194/24
|
INMEDIA, spol. s r.o. |
18.9.2024 |
148,16 EUR s DPH |
|
01193/24
|
INMEDIA, spol. s r.o. |
18.9.2024 |
1 235,60 EUR s DPH |
|
01192/24
|
INMEDIA, spol. s r.o. |
18.9.2024 |
1 728,34 EUR s DPH |
|
01191/24
|
INMEDIA, spol. s r.o. |
18.9.2024 |
1 664,02 EUR s DPH |
|
200/24
|
Nezisková organizácia VESNA |
17.9.2024 |
39,91 EUR s DPH |
|
199/24
|
Zonepi s.r.o. |
17.9.2024 |
959,31 EUR s DPH |
|
198/24
|
TatraCom - Ferro, s.r.o. |
17.9.2024 |
32,29 EUR s DPH |
|
197/24
|
Divadlo Nová scéna |
16.9.2024 |
611,00 EUR s DPH |
|
01190/24
|
LAMRON s.r.o. |
13.9.2024 |
3 667,18 EUR s DPH |
|
195/24
|
Slovenský plynárenský priemysel, a.s. |
13.9.2024 |
2 375,80 EUR s DPH |
|
196/24
|
mediatip.sk,s.r.o. |
13.9.2024 |
89,52 EUR s DPH |
|
0730/24
|
Donoci s.r.o. |
12.9.2024 |
144,50 EUR s DPH |
|
194/24
|
Ing. Peter Gerši - GC TECH |
12.9.2024 |
30,44 EUR s DPH |
|
01187/24
|
INMEDIA, spol. s r.o. |
12.9.2024 |
45,70 EUR s DPH |
|
193/24
|
MIŠKECH AM, s.r.o. |
11.9.2024 |
886,22 EUR s DPH |
|
01189/24
|
Jakub Ilavský, s.r.o. Trenčín |
11.9.2024 |
521,43 EUR s DPH |
|
191/24
|
B2B Partner, s.r.o. |
10.9.2024 |
79,20 EUR s DPH |
|
192/24
|
PETIT PRESS, a.s. |
10.9.2024 |
24,00 EUR s DPH |
|
190/24
|
Ing. Peter Gerši - GC TECH |
09.9.2024 |
329,04 EUR s DPH |
|
185/24
|
Richard Šrobár - Littera |
06.9.2024 |
1 880,50 EUR s DPH |
|
184/24
|
Richard Šrobár - Littera |
06.9.2024 |
5 794,00 EUR s DPH |
|
188/24
|
Slovak Telecom, a.s. |
06.9.2024 |
26,89 EUR s DPH |
|
187/24
|
Slovak Telecom, a.s. |
06.9.2024 |
9,98 EUR s DPH |
|
DFK007/24
|
GastroRex Bratislava |
06.9.2024 |
3 960,00 EUR s DPH |