|
0173/2026
|
Alza.sk s.r.o. |
11.8.2026 |
-29,90 EUR s DPH |
|
0171/2026
|
DCaTHERM, a.s. |
07.8.2026 |
3 285,02 EUR s DPH |
|
0162/2026
|
BSC Line, s.r.o. |
27.7.2026 |
147,60 EUR s DPH |
|
0739/2026
|
Novosad s. r. o. |
20.7.2026 |
4 998,04 EUR s DPH |
|
0161/2026
|
MVM CEEnergy Slovakia s.r.o. |
13.7.2026 |
2 694,73 EUR s DPH |
|
0160/2026
|
TATRACOM-FERRO, s.r.o. |
10.7.2026 |
11,78 EUR s DPH |
|
0159/2026
|
TSM Dubnica n/V. |
09.7.2026 |
61,32 EUR s DPH |
|
01101/2026
|
Pekáreň PODHORIE, s.r.o. |
08.7.2026 |
59,64 EUR s DPH |
|
0156/2026
|
Považská vodárenská spoločnosť, a.s. |
07.7.2026 |
1 794,16 EUR s DPH |
|
0738/2026
|
VIS Slovensko, s.r.o. |
07.7.2026 |
772,41 EUR s DPH |
|
0158/2026
|
DCaTHERM, a.s. |
07.7.2026 |
3 285,02 EUR s DPH |
|
0157/2026
|
ISIT Slovakia s.r.o. |
02.7.2026 |
57,81 EUR s DPH |
|
0735/2026
|
Silver Mine PLUS s. r. o. |
01.7.2026 |
190,00 EUR s DPH |
|
0737/2026
|
eSoft services s. r. o. |
01.7.2026 |
35,00 EUR s DPH |
|
01096/2026
|
Jakub Ilavský, s.r.o. Trenčín |
30.6.2026 |
727,26 EUR s DPH |
|
01100/2026
|
INMEDIA, spol. s r.o. |
30.6.2026 |
576,47 EUR s DPH |
|
01099/2026
|
INMEDIA, spol. s r.o. |
30.6.2026 |
2 469,94 EUR s DPH |
|
01098/2026
|
INMEDIA, spol. s r.o. |
30.6.2026 |
1 302,09 EUR s DPH |
|
01095/2026
|
LAMRON s.r.o. |
30.6.2026 |
553,89 EUR s DPH |
|
01097/2026
|
Pekáreň PODHORIE, s.r.o. |
30.6.2026 |
181,41 EUR s DPH |
|
0734/2026
|
Omes spol.s.r.o. |
30.6.2026 |
837,38 EUR s DPH |
|
0152/2026
|
Alza.sk s.r.o. |
30.6.2026 |
138,68 EUR s DPH |
|
0151/2026
|
KONE s.r.o. |
30.6.2026 |
145,83 EUR s DPH |
|
0150/2026
|
Harňák s.r.o. |
29.6.2026 |
980,00 EUR s DPH |
|
0733/2026
|
ROEL s.r.o. |
29.6.2026 |
347,84 EUR s DPH |
|
01094/2026
|
Pekáreň PODHORIE, s.r.o. |
26.6.2026 |
624,80 EUR s DPH |
|
0149/2026
|
TatraCom - Ferro, s.r.o. |
24.6.2026 |
56,73 EUR s DPH |
|
0148/2026
|
PO - projekt |
23.6.2026 |
354,00 EUR s DPH |
|
01092/2026
|
Jakub Ilavský, s.r.o. Trenčín |
22.6.2026 |
1 270,92 EUR s DPH |
|
01093/2026
|
INMEDIA, spol. s r.o. |
22.6.2026 |
479,56 EUR s DPH |
|
01091/2026
|
LAMRON s.r.o. |
19.6.2026 |
977,66 EUR s DPH |
|
0147/2026
|
mediatip.sk,s.r.o. |
17.6.2026 |
30,75 EUR s DPH |
|
01086/2026
|
Jakub Ilavský, s.r.o. Trenčín |
17.6.2026 |
1 315,65 EUR s DPH |
|
01090/2026
|
INMEDIA, spol. s r.o. |
17.6.2026 |
141,37 EUR s DPH |
|
01089/2026
|
INMEDIA, spol. s r.o. |
17.6.2026 |
1 141,04 EUR s DPH |
|
01088/2026
|
INMEDIA, spol. s r.o. |
17.6.2026 |
767,52 EUR s DPH |
|
01087/2026
|
INMEDIA, spol. s r.o. |
17.6.2026 |
1 235,49 EUR s DPH |
|
0146/2026
|
ASC Applied Software Consultansts, s.r.o. |
16.6.2026 |
172,00 EUR s DPH |
|
0145/2026
|
Alza.sk s.r.o. |
15.6.2026 |
16,53 EUR s DPH |
|
0144/2026
|
Petit Press, a.s. divízia týždenníkov, o.z. |
15.6.2026 |
24,60 EUR s DPH |
|
0143/2026
|
ASC Applied Software Consultansts, s.r.o. |
12.6.2026 |
826,00 EUR s DPH |
|
0732/2026
|
Blanka Fúsková B-reklama |
12.6.2026 |
3 686,31 EUR s DPH |
|
0142/2026
|
MVM CEEnergy Slovakia s.r.o. |
12.6.2026 |
2 610,11 EUR s DPH |
|
0130/2026
|
Asociacia spravcov registratury |
12.6.2026 |
125,00 EUR s DPH |
|
0141/2026
|
TME Slovakia s.r.o. |
11.6.2026 |
327,55 EUR s DPH |
|
0140/2026
|
Blanka Fúsková B-reklama |
10.6.2026 |
498,15 EUR s DPH |
|
0731/2026
|
Pavel Maňo |
10.6.2026 |
522,75 EUR s DPH |
|
01085/2026
|
Pekáreň PODHORIE, s.r.o. |
10.6.2026 |
602,10 EUR s DPH |
|
0139/2026
|
mediatip.sk,s.r.o. |
09.6.2026 |
59,00 EUR s DPH |
|
0129/2026
|
DCaTHERM, a.s. |
08.6.2026 |
3 285,02 EUR s DPH |