|
0178/2026
|
KONE s.r.o. |
31.8.2026 |
145,83 EUR s DPH |
|
01106/2026
|
INMEDIA, spol. s r.o. |
31.8.2026 |
39,27 EUR s DPH |
|
01105/2026
|
INMEDIA, spol. s r.o. |
31.8.2026 |
425,30 EUR s DPH |
|
01104/2026
|
INMEDIA, spol. s r.o. |
31.8.2026 |
430,29 EUR s DPH |
|
0177/2026
|
Ing. Peter Gerši - GC TECH |
27.8.2026 |
270,60 EUR s DPH |
|
DFK001/2026
|
GRD s.r.o |
27.8.2026 |
10 504,20 EUR s DPH |
|
0176/2026
|
niceshops GmbH |
24.8.2026 |
99,99 EUR s DPH |
|
0742/2026
|
RM Gastro - JAZ, s.r.o. |
19.8.2026 |
2 579,43 EUR s DPH |
|
0741/2026
|
Ing. Ivan Sečanský, s.r.o. |
18.8.2026 |
852,39 EUR s DPH |
|
0175/2026
|
MVM CEEnergy Slovakia s.r.o. |
14.8.2026 |
2 260,55 EUR s DPH |
|
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 |
|
P0004/2026
|
AGAMOS s.r.o. |
07.8.2026 |
1 044,00 EUR s DPH |
|
P0003/2026
|
AGAMOS s.r.o. |
07.8.2026 |
3 220,00 EUR s DPH |
|
P0002/2026
|
AGAMOS s.r.o. |
07.8.2026 |
13 440,00 EUR s DPH |
|
P0001/2026
|
AGAMOS s.r.o. |
07.8.2026 |
1 000,00 EUR s DPH |
|
0170/2026
|
Asociácia stredných odborných škôl Slovenska so sídlom SPŠ strojnícka |
07.8.2026 |
30,00 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 |
|
0174/2026
|
ISIT Slovakia s.r.o. |
04.8.2026 |
57,81 EUR s DPH |
|
0740/2026
|
eSoft services s. r. o. |
03.8.2026 |
35,00 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 |
|
0163/2026
|
Techfun s. r. o. |
31.7.2026 |
98,90 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 |