|
01077/2026
|
Pekáreň PODHORIE, s.r.o. |
01.6.2026 |
593,50 EUR s DPH |
|
01084/2026
|
INMEDIA, spol. s r.o. |
31.5.2026 |
2 107,62 EUR s DPH |
|
01082/2026
|
INMEDIA, spol. s r.o. |
31.5.2026 |
665,33 EUR s DPH |
|
01081/2026
|
INMEDIA, spol. s r.o. |
31.5.2026 |
109,96 EUR s DPH |
|
01080/2026
|
INMEDIA, spol. s r.o. |
31.5.2026 |
3 066,27 EUR s DPH |
|
01083/2026
|
LAMRON s.r.o. |
31.5.2026 |
990,13 EUR s DPH |
|
0120/2026
|
Alza.sk s.r.o. |
29.5.2026 |
54,34 EUR s DPH |
|
01078/2026
|
Jakub Ilavský, s.r.o. Trenčín |
29.5.2026 |
891,17 EUR s DPH |
|
01079/2026
|
Pekáreň PODHORIE, s.r.o. |
29.5.2026 |
280,46 EUR s DPH |
|
0121/2026
|
FARBY-LAKY PREMAL s.r.o. |
29.5.2026 |
61,60 EUR s DPH |
|
0119/2026
|
ALLBOARDS Česko s.r.o. |
28.5.2026 |
221,00 EUR s DPH |
|
0118/2026
|
ABAmet, s.r.o. |
27.5.2026 |
189,42 EUR s DPH |
|
01058/2026
|
Jakub Ilavský, s.r.o. Trenčín |
25.5.2026 |
1 227,27 EUR s DPH |
|
0117/2026
|
Florbal s.r.o. |
22.5.2026 |
347,00 EUR s DPH |
|
0116/2026
|
Alza.sk s.r.o. |
22.5.2026 |
319,80 EUR s DPH |
|
0115/2026
|
Alza.sk s.r.o. |
22.5.2026 |
449,17 EUR s DPH |
|
0726/2026
|
B2B Partner, s.r.o. |
21.5.2026 |
97,17 EUR s DPH |
|
01076/2026
|
Jakub Ilavský, s.r.o. Trenčín |
21.5.2026 |
1 039,27 EUR s DPH |
|
01075/2026
|
INMEDIA, spol. s r.o. |
20.5.2026 |
779,32 EUR s DPH |
|
01074/2026
|
INMEDIA, spol. s r.o. |
20.5.2026 |
70,68 EUR s DPH |
|
01073/2026
|
INMEDIA, spol. s r.o. |
20.5.2026 |
4 229,65 EUR s DPH |
|
01072/2026
|
INMEDIA, spol. s r.o. |
20.5.2026 |
4 117,78 EUR s DPH |
|
01071/2026
|
LAMRON s.r.o. |
20.5.2026 |
927,54 EUR s DPH |
|
0727/2026
|
B2B Partner, s.r.o. |
20.5.2026 |
-148,83 EUR s DPH |
|
0725/2026
|
B2B Partner, s.r.o. |
20.5.2026 |
451,41 EUR s DPH |
|
0114/2026
|
ARES, spol. s r.o. |
19.5.2026 |
24,00 EUR s DPH |
|
0113/2026
|
TME Slovakia s.r.o. |
18.5.2026 |
54,98 EUR s DPH |
|
0112/2026
|
Petit Press, a.s. divízia týždenníkov, o.z. |
18.5.2026 |
24,60 EUR s DPH |
|
0109/2026
|
MVM CEEnergy Slovakia s.r.o. |
14.5.2026 |
2 939,78 EUR s DPH |
|
0111/2026
|
ADMASYS SK, s.r.o. |
14.5.2026 |
37,80 EUR s DPH |
|
0110/2026
|
CINEMA + spol. s r.o. |
14.5.2026 |
365,00 EUR s DPH |
|
0724/2026
|
PROFI VISION s. r. o. |
13.5.2026 |
200,70 EUR s DPH |
|
0108/2026
|
Alza.sk s.r.o. |
13.5.2026 |
71,30 EUR s DPH |
|
01069/2026
|
Jakub Ilavský, s.r.o. Trenčín |
12.5.2026 |
680,90 EUR s DPH |
|
01070/2026
|
Pekáreň PODHORIE, s.r.o. |
12.5.2026 |
319,80 EUR s DPH |
|
0107/2026
|
mediatip.sk,s.r.o. |
12.5.2026 |
24,60 EUR s DPH |
|
0098/2026
|
Považská vodárenská spoločnosť, a.s. |
11.5.2026 |
1 563,16 EUR s DPH |
|
0105/2026
|
TatraCom - Ferro, s.r.o. |
11.5.2026 |
122,02 EUR s DPH |
|
0104/2026
|
TME Slovakia s.r.o. |
11.5.2026 |
148,99 EUR s DPH |
|
0103/2026
|
CLEAN TONERY, s.r.o. |
11.5.2026 |
275,00 EUR s DPH |
|
0106/2026
|
Sládek a syn - Elektroinštalácie s.r.o. |
11.5.2026 |
93,06 EUR s DPH |
|
0099/2026
|
DCaTHERM, a.s. |
11.5.2026 |
7 530,75 EUR s DPH |
|
0102/2026
|
Junior Achievement Slovensko, n.o. JA Slovensko, n.o. v angl. verzii JA Slovakia, n.o. |
07.5.2026 |
70,00 EUR s DPH |
|
0101/2026
|
Miroslav Zuzík - murárske, klampiarske a komin.práce |
06.5.2026 |
125,71 EUR s DPH |
|
0097/2026
|
MARNEL, s.r.o. |
06.5.2026 |
259,12 EUR s DPH |
|
0100/2026
|
ISIT Slovakia s.r.o. |
04.5.2026 |
57,81 EUR s DPH |
|
01068/2026
|
Pekáreň PODHORIE, s.r.o. |
04.5.2026 |
37,80 EUR s DPH |
|
0096/2026
|
Slovak Telecom, a.s. |
04.5.2026 |
134,83 EUR s DPH |
|
0095/2026
|
Slovak Telecom, a.s. |
04.5.2026 |
24,11 EUR s DPH |
|
0094/2026
|
Slovak Telecom, a.s. |
04.5.2026 |
10,23 EUR s DPH |