|
01111/2025
|
FALCO, s.r.o. |
08.7.2025 |
232,16 EUR s DPH |
|
0153/2025
|
Považská vodárenská spoločnosť, a.s. |
07.7.2025 |
1 495,89 EUR s DPH |
|
01108/2025
|
Jakub Ilavský, s.r.o. Trenčín |
07.7.2025 |
136,21 EUR s DPH |
|
0152/2025
|
Slovak Telecom, a.s. |
04.7.2025 |
10,23 EUR s DPH |
|
0151/2025
|
Slovak Telecom, a.s. |
04.7.2025 |
137,47 EUR s DPH |
|
0150/2025
|
Slovak Telecom, a.s. |
04.7.2025 |
24,28 EUR s DPH |
|
DFK006/2025
|
Si.To.Ro. s.r.o. |
04.7.2025 |
49 079,60 EUR s DPH |
|
01107/2025
|
LAMRON s.r.o. |
04.7.2025 |
199,82 EUR s DPH |
|
DFK007/2025
|
Si.To.Ro. s.r.o. |
04.7.2025 |
56 052,62 EUR s DPH |
|
0149/2025
|
DCaTHERM, a.s. |
03.7.2025 |
3 288,81 EUR s DPH |
|
0148/2025
|
ISIT Slovakia s.r.o. |
02.7.2025 |
57,81 EUR s DPH |
|
0147/2025
|
RLX components, s.r.o. |
02.7.2025 |
78,35 EUR s DPH |
|
0719/2025
|
eSoft services s. r. o. |
01.7.2025 |
33,00 EUR s DPH |
|
01103/2025
|
Pekáreň PODHORIE, s.r.o. |
01.7.2025 |
23,25 EUR s DPH |
|
01106/2025
|
INMEDIA, spol. s r.o. |
30.6.2025 |
117,18 EUR s DPH |
|
01105/2025
|
INMEDIA, spol. s r.o. |
30.6.2025 |
747,53 EUR s DPH |
|
01104/2025
|
INMEDIA, spol. s r.o. |
30.6.2025 |
36,73 EUR s DPH |
|
01101/2025
|
LAMRON s.r.o. |
30.6.2025 |
3 704,43 EUR s DPH |
|
DFK005/2025
|
Ing. Vendelín Sedláček |
30.6.2025 |
3 795,00 EUR s DPH |
|
0718/2025
|
Silver Mine PLUS s. r. o. |
30.6.2025 |
152,00 EUR s DPH |
|
01102/2025
|
Jakub Ilavský, s.r.o. Trenčín |
30.6.2025 |
741,85 EUR s DPH |
|
01100/2025
|
Pekáreň PODHORIE, s.r.o. |
26.6.2025 |
149,63 EUR s DPH |
|
0146/2025
|
EURONAL s. r. o. |
25.6.2025 |
299,35 EUR s DPH |
|
01099/2025
|
Pekáreň PODHORIE, s.r.o. |
25.6.2025 |
633,85 EUR s DPH |
|
01094/2025
|
Jakub Ilavský, s.r.o. Trenčín |
23.6.2025 |
2 030,54 EUR s DPH |
|
0145/2025
|
MICRONIX, spol.s.r.o. |
23.6.2025 |
3 049,00 EUR s DPH |
|
0144/2025
|
MICRONIX, spol.s.r.o. |
23.6.2025 |
2 890,00 EUR s DPH |
|
01098/2025
|
INMEDIA, spol. s r.o. |
23.6.2025 |
83,96 EUR s DPH |
|
01097/2025
|
INMEDIA, spol. s r.o. |
23.6.2025 |
637,55 EUR s DPH |
|
01096/2025
|
INMEDIA, spol. s r.o. |
23.6.2025 |
548,53 EUR s DPH |
|
01095/2025
|
INMEDIA, spol. s r.o. |
23.6.2025 |
1 346,54 EUR s DPH |
|
0143/2025
|
Viktor Janček |
19.6.2025 |
1 180,80 EUR s DPH |
|
0717/2025
|
UNIZDRAV Prešov, s.r.o. |
17.6.2025 |
41,40 EUR s DPH |
|
01093/2025
|
FALCO, s.r.o. |
16.6.2025 |
291,41 EUR s DPH |
|
0142/2025
|
SIGMIA OaSS |
16.6.2025 |
238,23 EUR s DPH |
|
0141/2025
|
Frigel s.r.o. |
16.6.2025 |
125,88 EUR s DPH |
|
0140/2025
|
Petit Press, a.s. divízia týždenníkov, o.z. |
13.6.2025 |
36,90 EUR s DPH |
|
0139/2025
|
Petit Press, a.s. divízia týždenníkov, o.z. |
13.6.2025 |
36,90 EUR s DPH |
|
0138/2025
|
ASC Applied Software Consultansts, s.r.o. |
13.6.2025 |
752,00 EUR s DPH |
|
01092/2025
|
LAMRON s.r.o. |
13.6.2025 |
2 447,29 EUR s DPH |
|
0136/2025
|
MVM CEEnergy Slovakia s.r.o. |
11.6.2025 |
2 732,30 EUR s DPH |
|
0137/2025
|
PO - projekt |
11.6.2025 |
354,00 EUR s DPH |
|
01090/2025
|
Pekáreň PODHORIE, s.r.o. |
10.6.2025 |
501,42 EUR s DPH |
|
0135/2025
|
Považská vodárenská spoločnosť, a.s. |
10.6.2025 |
1 418,14 EUR s DPH |
|
01089/2025
|
FALCO, s.r.o. |
10.6.2025 |
323,40 EUR s DPH |
|
0134/2025
|
JPK print, s.r.o. |
10.6.2025 |
1 069,73 EUR s DPH |
|
0133/2025
|
mediatip.sk,s.r.o. |
10.6.2025 |
246,00 EUR s DPH |
|
0132/2025
|
mediatip.sk,s.r.o. |
10.6.2025 |
47,48 EUR s DPH |
|
01091/2025
|
Jakub Ilavský, s.r.o. Trenčín |
10.6.2025 |
701,12 EUR s DPH |
|
0131/2025
|
DCaTHERM, a.s. |
06.6.2025 |
3 601,13 EUR s DPH |