|
0005/2025
|
ARAVER, a.s. |
21.1.2025 |
67,23 EUR s DPH |
|
01002/2025
|
Pekáreň PODHORIE, s.r.o. |
21.1.2025 |
37,80 EUR s DPH |
|
01003/2025
|
LAMRON s.r.o. |
21.1.2025 |
1 053,17 EUR s DPH |
|
01001/2025
|
Jakub Ilavský, s.r.o. Trenčín |
21.1.2025 |
383,57 EUR s DPH |
|
0702/2025
|
Miroslav Prvý Servis-GZ |
20.1.2025 |
288,07 EUR s DPH |
|
0701/2025
|
eSoft services s. r. o. |
20.1.2025 |
30,00 EUR s DPH |
|
0004/2025
|
Petit Press, a.s. divízia týždenníkov, o.z. |
17.1.2025 |
24,60 EUR s DPH |
|
320/24
|
SPP a.s. |
15.1.2025 |
34 902,83 EUR s DPH |
|
0762/24
|
SPP a.s. |
15.1.2025 |
4 469,63 EUR s DPH |
|
319/24
|
SPP a.s. |
14.1.2025 |
3 317,64 EUR s DPH |
|
0003/2025
|
ZTS Elektronika SKS s.r.o. |
14.1.2025 |
107,01 EUR s DPH |
|
0002/2025
|
BETRIX, s.r.o. |
14.1.2025 |
42,07 EUR s DPH |
|
318/24
|
Slovak Telecom, a.s. |
13.1.2025 |
132,65 EUR s DPH |
|
317/24
|
Slovak Telecom, a.s. |
13.1.2025 |
20,86 EUR s DPH |
|
316/24
|
Slovak Telecom, a.s. |
13.1.2025 |
9,98 EUR s DPH |
|
315/24
|
DCaTHERM, a.s. |
10.1.2025 |
2 144,52 EUR s DPH |
|
314/24
|
TatraCom - Ferro, s.r.o. |
09.1.2025 |
86,28 EUR s DPH |
|
01256/24
|
LAMRON s.r.o. |
08.1.2025 |
212,96 EUR s DPH |
|
01255/24
|
INMEDIA, spol. s r.o. |
08.1.2025 |
21,17 EUR s DPH |
|
01254/24
|
INMEDIA, spol. s r.o. |
08.1.2025 |
385,41 EUR s DPH |
|
01253/24
|
INMEDIA, spol. s r.o. |
08.1.2025 |
303,78 EUR s DPH |
|
313/24
|
Považská vodárenská spoločnosť, a.s. |
08.1.2025 |
3 083,44 EUR s DPH |
|
312/24
|
New Green Company, družstvo |
03.1.2025 |
166,25 EUR s DPH |
|
0001/2025
|
ISIT Slovakia s.r.o. |
02.1.2025 |
57,81 EUR s DPH |
|
0761/24
|
Silver Mine PLUS s. r. o. |
02.1.2025 |
152,00 EUR s DPH |
|
01252/24
|
INMEDIA, spol. s r.o. |
31.12.2024 |
540,43 EUR s DPH |
|
01247/24
|
Pekáreň PODHORIE, s.r.o. |
20.12.2024 |
662,50 EUR s DPH |
|
01251/24
|
INMEDIA, spol. s r.o. |
20.12.2024 |
21,17 EUR s DPH |
|
01250/24
|
INMEDIA, spol. s r.o. |
20.12.2024 |
1 531,98 EUR s DPH |
|
01249/24
|
INMEDIA, spol. s r.o. |
20.12.2024 |
1 511,06 EUR s DPH |
|
01248/24
|
INMEDIA, spol. s r.o. |
20.12.2024 |
1 190,93 EUR s DPH |
|
01246/24
|
Jakub Ilavský, s.r.o. Trenčín |
20.12.2024 |
1 155,68 EUR s DPH |
|
309/24
|
BETRIX, s.r.o. |
19.12.2024 |
1 538,88 EUR s DPH |
|
311/24
|
Sládek a syn - Elektroinštalácie s.r.o. |
19.12.2024 |
291,12 EUR s DPH |
|
308/24
|
IDEA Nábytok s.r.o. |
19.12.2024 |
654,00 EUR s DPH |
|
310/24
|
MERaTEST s.r.o. |
19.12.2024 |
946,44 EUR s DPH |
|
306/24
|
ASC Applied Software Consultansts, s.r.o. |
18.12.2024 |
160,00 EUR s DPH |
|
307/24
|
Mušla s.r.o. |
18.12.2024 |
2 940,00 EUR s DPH |
|
0760/24
|
RM Gastro - JAZ, s.r.o. |
18.12.2024 |
4 066,18 EUR s DPH |
|
0759/24
|
VIS Slovensko, s.r.o. |
17.12.2024 |
705,60 EUR s DPH |
|
01245/24
|
FALCO, s.r.o. |
17.12.2024 |
1 288,93 EUR s DPH |
|
304/24
|
Alza.sk s.r.o. |
16.12.2024 |
51,70 EUR s DPH |
|
305/24
|
FM CONSULTING, s.r.o. |
16.12.2024 |
504,00 EUR s DPH |
|
303/24
|
Alza.sk s.r.o. |
13.12.2024 |
689,99 EUR s DPH |
|
01243/24
|
LAMRON s.r.o. |
13.12.2024 |
1 955,95 EUR s DPH |
|
01244/24
|
Jakub Ilavský, s.r.o. Trenčín |
13.12.2024 |
1 410,41 EUR s DPH |
|
301/24
|
Alza.sk s.r.o. |
12.12.2024 |
112,56 EUR s DPH |
|
298/24
|
SPP a.s. |
12.12.2024 |
3 587,18 EUR s DPH |
|
302/24
|
PETIT PRESS, a.s. |
12.12.2024 |
24,00 EUR s DPH |
|
0758/24
|
RM Gastro - JAZ, s.r.o. |
12.12.2024 |
3 318,62 EUR s DPH |