|
0065/2025
|
TME Slovakia s.r.o. |
19.3.2025 |
585,53 EUR s DPH |
|
0062/2025
|
TME Slovakia s.r.o. |
17.3.2025 |
103,89 EUR s DPH |
|
0063/2025
|
Conrad Electronic |
17.3.2025 |
187,89 EUR s DPH |
|
01038/2025
|
FALCO, s.r.o. |
17.3.2025 |
342,46 EUR s DPH |
|
0064/2025
|
BETRIX, s.r.o. |
17.3.2025 |
90,22 EUR s DPH |
|
0707/2025
|
eSoft services s. r. o. |
17.3.2025 |
30,00 EUR s DPH |
|
0061/2025
|
Alza.sk s.r.o. |
14.3.2025 |
51,94 EUR s DPH |
|
0060/2025
|
Alza.sk s.r.o. |
14.3.2025 |
19,61 EUR s DPH |
|
01037/2025
|
LAMRON s.r.o. |
14.3.2025 |
671,37 EUR s DPH |
|
DFK001/2025
|
Si.To.Ro. s.r.o. |
13.3.2025 |
80 408,21 EUR s DPH |
|
0057/2025
|
Alza.sk s.r.o. |
13.3.2025 |
16,53 EUR s DPH |
|
0058/2025
|
Techfun s. r. o. |
13.3.2025 |
7,67 EUR s DPH |
|
0059/2025
|
FIBEZ, s.r.o. |
13.3.2025 |
344,40 EUR s DPH |
|
0056/2025
|
MVM CEEnergy Slovakia s.r.o. |
12.3.2025 |
3 233,85 EUR s DPH |
|
01035/2025
|
Pekáreň PODHORIE, s.r.o. |
10.3.2025 |
23,10 EUR s DPH |
|
01036/2025
|
Jakub Ilavský, s.r.o. Trenčín |
10.3.2025 |
238,14 EUR s DPH |
|
0055/2025
|
Slovak Telecom, a.s. |
07.3.2025 |
10,23 EUR s DPH |
|
0054/2025
|
Slovak Telecom, a.s. |
07.3.2025 |
25,89 EUR s DPH |
|
0053/2025
|
DCaTHERM, a.s. |
07.3.2025 |
18 933,07 EUR s DPH |
|
0052/2025
|
Považská vodárenská spoločnosť, a.s. |
06.3.2025 |
835,54 EUR s DPH |
|
0050/2025
|
Slovak Telecom, a.s. |
04.3.2025 |
134,70 EUR s DPH |
|
0051/2025
|
ISIT Slovakia s.r.o. |
04.3.2025 |
57,81 EUR s DPH |
|
0048/2025
|
Petit Press, a.s. divízia týždenníkov, o.z. |
03.3.2025 |
24,60 EUR s DPH |
|
0049/2025
|
Ing. Peter Gerši - GC TECH |
03.3.2025 |
1 839,00 EUR s DPH |
|
01026/2025
|
Pekáreň PODHORIE, s.r.o. |
28.2.2025 |
488,15 EUR s DPH |
|
01027/2025
|
LAMRON s.r.o. |
28.2.2025 |
2 869,06 EUR s DPH |
|
01028/2025
|
FALCO, s.r.o. |
28.2.2025 |
898,72 EUR s DPH |
|
01034/2025
|
INMEDIA, spol. s r.o. |
28.2.2025 |
989,40 EUR s DPH |
|
01033/2025
|
INMEDIA, spol. s r.o. |
28.2.2025 |
83,97 EUR s DPH |
|
01032/2025
|
INMEDIA, spol. s r.o. |
28.2.2025 |
690,49 EUR s DPH |
|
01031/2025
|
INMEDIA, spol. s r.o. |
28.2.2025 |
1 379,80 EUR s DPH |
|
01030/2025
|
INMEDIA, spol. s r.o. |
28.2.2025 |
1 205,48 EUR s DPH |
|
01029/2025
|
Jakub Ilavský, s.r.o. Trenčín |
28.2.2025 |
841,55 EUR s DPH |
|
0706/2025
|
Silver Mine PLUS s. r. o. |
28.2.2025 |
140,00 EUR s DPH |
|
0705/2025
|
Miroslav Prvý Servis-GZ |
26.2.2025 |
581,05 EUR s DPH |
|
0047/2025
|
BETRIX, s.r.o. |
26.2.2025 |
32,66 EUR s DPH |
|
01025/2025
|
Pekáreň PODHORIE, s.r.o. |
25.2.2025 |
581,52 EUR s DPH |
|
0046/2025
|
ARAVER, a.s. |
25.2.2025 |
34,44 EUR s DPH |
|
0704/2025
|
eSoft services s. r. o. |
21.2.2025 |
30,00 EUR s DPH |
|
0045/2025
|
mediatip.sk,s.r.o. |
21.2.2025 |
9,50 EUR s DPH |
|
0044/2025
|
Nezisková organizácia VESNA |
20.2.2025 |
39,92 EUR s DPH |
|
01017/2025
|
INMEDIA, spol. s r.o. |
19.2.2025 |
1 740,75 EUR s DPH |
|
01010/2025
|
INMEDIA, spol. s r.o. |
19.2.2025 |
850,33 EUR s DPH |
|
01009/2025
|
INMEDIA, spol. s r.o. |
19.2.2025 |
550,48 EUR s DPH |
|
01008/2025
|
INMEDIA, spol. s r.o. |
19.2.2025 |
1 358,47 EUR s DPH |
|
0043/2025
|
CENTRALCHEM, s.r.o. |
19.2.2025 |
215,50 EUR s DPH |
|
0041/2025
|
TatraCom - Ferro, s.r.o. |
18.2.2025 |
81,60 EUR s DPH |
|
0042/2025
|
Nakladatelství publishED s.r.o. |
18.2.2025 |
23,49 EUR s DPH |
|
01024/2025
|
INMEDIA, spol. s r.o. |
17.2.2025 |
707,41 EUR s DPH |
|
01023/2025
|
INMEDIA, spol. s r.o. |
17.2.2025 |
1 026,75 EUR s DPH |