|
0115/2025
|
Junior Achievement Slovensko, n.o. JA Slovensko, n.o. v angl. verzii JA Slovakia, n.o. |
22.5.2025 |
70,00 EUR s DPH |
|
01081/2025
|
INMEDIA, spol. s r.o. |
21.5.2025 |
303,02 EUR s DPH |
|
01079/2025
|
Pekáreň PODHORIE, s.r.o. |
20.5.2025 |
588,36 EUR s DPH |
|
0114/2025
|
Alza.sk s.r.o. |
20.5.2025 |
11,17 EUR s DPH |
|
01080/2025
|
Jakub Ilavský, s.r.o. Trenčín |
20.5.2025 |
1 199,26 EUR s DPH |
|
0113/2025
|
Alza.sk s.r.o. |
19.5.2025 |
350,86 EUR s DPH |
|
01078/2025
|
INMEDIA, spol. s r.o. |
17.5.2025 |
47,24 EUR s DPH |
|
01076/2025
|
LAMRON s.r.o. |
16.5.2025 |
1 404,62 EUR s DPH |
|
01077/2025
|
FALCO, s.r.o. |
16.5.2025 |
198,86 EUR s DPH |
|
01075/2025
|
INMEDIA, spol. s r.o. |
15.5.2025 |
465,19 EUR s DPH |
|
01074/2025
|
INMEDIA, spol. s r.o. |
15.5.2025 |
889,09 EUR s DPH |
|
01073/2025
|
INMEDIA, spol. s r.o. |
15.5.2025 |
615,79 EUR s DPH |
|
0112/2025
|
MVM CEEnergy Slovakia s.r.o. |
14.5.2025 |
2 865,53 EUR s DPH |
|
0111/2025
|
Slovak Telecom, a.s. |
14.5.2025 |
22,63 EUR s DPH |
|
0110/2025
|
Slovak Telecom, a.s. |
14.5.2025 |
10,23 EUR s DPH |
|
01070/2025
|
FALCO, s.r.o. |
13.5.2025 |
483,94 EUR s DPH |
|
01071/2025
|
Pekáreň PODHORIE, s.r.o. |
12.5.2025 |
464,81 EUR s DPH |
|
0107/2025
|
DCaTHERM, a.s. |
12.5.2025 |
7 916,78 EUR s DPH |
|
01072/2025
|
Jakub Ilavský, s.r.o. Trenčín |
12.5.2025 |
775,41 EUR s DPH |
|
0108/2025
|
Techfun s. r. o. |
12.5.2025 |
134,85 EUR s DPH |
|
0109/2025
|
GM electronic, spol. s.r.o. |
12.5.2025 |
97,70 EUR s DPH |
|
0105/2025
|
TME Slovakia s.r.o. |
09.5.2025 |
177,00 EUR s DPH |
|
0106/2025
|
Považská vodárenská spoločnosť, a.s. |
09.5.2025 |
1 688,21 EUR s DPH |
|
0102/2025
|
APEN s. r. o. |
06.5.2025 |
81,18 EUR s DPH |
|
0103/2025
|
Miroslav Zuzík - murárske, klampiarske a komin.práce |
06.5.2025 |
125,71 EUR s DPH |
|
0104/2025
|
Naturzon s.r.o. |
06.5.2025 |
47,98 EUR s DPH |
|
0101/2025
|
Idea4U s. r. o. |
06.5.2025 |
165,86 EUR s DPH |
|
0100/2025
|
B2B Partner, s.r.o. |
05.5.2025 |
227,55 EUR s DPH |
|
0098/2025
|
Slovenská obchodná a priemyselná komora |
02.5.2025 |
49,20 EUR s DPH |
|
0096/2025
|
ISIT Slovakia s.r.o. |
02.5.2025 |
57,81 EUR s DPH |
|
0097/2025
|
Petit Press, a.s. divízia týždenníkov, o.z. |
02.5.2025 |
98,40 EUR s DPH |
|
0099/2025
|
Slovak Telecom, a.s. |
02.5.2025 |
136,21 EUR s DPH |
|
0713/2025
|
eSoft services s. r. o. |
02.5.2025 |
33,00 EUR s DPH |
|
0712/2025
|
Silver Mine PLUS s. r. o. |
02.5.2025 |
172,00 EUR s DPH |
|
DFK002/2025
|
Si.To.Ro. s.r.o. |
02.5.2025 |
124 526,00 EUR s DPH |
|
0095/2025
|
Mgr. Peter Kučera |
30.4.2025 |
54,50 EUR s DPH |
|
01069/2025
|
INMEDIA, spol. s r.o. |
30.4.2025 |
149,93 EUR s DPH |
|
01064/2025
|
Pekáreň PODHORIE, s.r.o. |
30.4.2025 |
260,30 EUR s DPH |
|
01068/2025
|
INMEDIA, spol. s r.o. |
30.4.2025 |
36,74 EUR s DPH |
|
01067/2025
|
INMEDIA, spol. s r.o. |
30.4.2025 |
1 514,42 EUR s DPH |
|
01066/2025
|
INMEDIA, spol. s r.o. |
30.4.2025 |
804,80 EUR s DPH |
|
01065/2025
|
Jakub Ilavský, s.r.o. Trenčín |
30.4.2025 |
1 486,97 EUR s DPH |
|
01063/2025
|
LAMRON s.r.o. |
30.4.2025 |
999,83 EUR s DPH |
|
0093/2025
|
ADET, s.r.o. |
29.4.2025 |
68,22 EUR s DPH |
|
0094/2025
|
Muziker, a.s. |
29.4.2025 |
334,00 EUR s DPH |
|
0092/2025
|
FARBY-LAKY PREMAL |
25.4.2025 |
67,20 EUR s DPH |
|
0091/2025
|
TatraCom - Ferro, s.r.o. |
23.4.2025 |
313,17 EUR s DPH |
|
01057/2025
|
Pekáreň PODHORIE, s.r.o. |
23.4.2025 |
259,13 EUR s DPH |
|
01062/2025
|
INMEDIA, spol. s r.o. |
23.4.2025 |
680,38 EUR s DPH |
|
01061/2025
|
INMEDIA, spol. s r.o. |
23.4.2025 |
57,72 EUR s DPH |