|
0173/2026
|
Alza.sk s.r.o. |
11.8.2026 |
-29,90 EUR s DPH |
|
0172/2026
|
FARBY-LAKY PREMAL s.r.o. |
10.8.2026 |
119,40 EUR s DPH |
|
0171/2026
|
DCaTHERM, a.s. |
07.8.2026 |
3 285,02 EUR s DPH |
|
0169/2026
|
Považská vodárenská spoločnosť, a.s. |
06.8.2026 |
1 779,96 EUR s DPH |
|
0168/2026
|
Slovak Telecom, a.s. |
04.8.2026 |
16,68 EUR s DPH |
|
0167/2026
|
Slovak Telecom, a.s. |
04.8.2026 |
10,23 EUR s DPH |
|
0166/2026
|
Slovak Telecom, a.s. |
04.8.2026 |
134,54 EUR s DPH |
|
0164/2026
|
KONE s.r.o. |
03.8.2026 |
145,83 EUR s DPH |
|
0165/2026
|
MARNEL, s.r.o. |
03.8.2026 |
556,90 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 |
|
01103/2026
|
Jakub Ilavský, s.r.o. Trenčín |
14.7.2026 |
52,16 EUR s DPH |
|
01102/2026
|
INMEDIA, spol. s r.o. |
13.7.2026 |
56,29 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 |
|
0155/2026
|
Slovak Telecom, a.s. |
06.7.2026 |
136,00 EUR s DPH |
|
0154/2026
|
Slovak Telecom, a.s. |
06.7.2026 |
30,81 EUR s DPH |
|
0153/2026
|
Slovak Telecom, a.s. |
06.7.2026 |
10,23 EUR s DPH |
|
0736/2026
|
Slovenská legálna metrológia, n.o. |
03.7.2026 |
87,99 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 |