|
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 |
|
0722/2026
|
Silver Mine PLUS s. r. o. |
04.5.2026 |
134,00 EUR s DPH |
|
0723/2026
|
eSoft services s. r. o. |
04.5.2026 |
35,00 EUR s DPH |
|
01062/2026
|
Jakub Ilavský, s.r.o. Trenčín |
30.4.2026 |
1 439,75 EUR s DPH |
|
01066/2026
|
INMEDIA, spol. s r.o. |
30.4.2026 |
102,10 EUR s DPH |
|
01065/2026
|
INMEDIA, spol. s r.o. |
30.4.2026 |
988,54 EUR s DPH |
|
01064/2026
|
INMEDIA, spol. s r.o. |
30.4.2026 |
3 578,84 EUR s DPH |
|
01063/2026
|
INMEDIA, spol. s r.o. |
30.4.2026 |
2 624,95 EUR s DPH |
|
01061/2026
|
FALCO, s.r.o. |
30.4.2026 |
323,86 EUR s DPH |
|
01067/2026
|
LAMRON s.r.o. |
30.4.2026 |
823,25 EUR s DPH |
|
01060/2026
|
Pekáreň PODHORIE, s.r.o. |
30.4.2026 |
767,61 EUR s DPH |
|
0093/2026
|
KONE s.r.o. |
30.4.2026 |
145,83 EUR s DPH |
|
0092/2026
|
Alza.sk s.r.o. |
28.4.2026 |
11,61 EUR s DPH |
|
0091/2026
|
Alza.sk s.r.o. |
28.4.2026 |
197,19 EUR s DPH |
|
0090/2026
|
Cb elektro s.r.o. |
27.4.2026 |
592,70 EUR s DPH |
|
01056/2026
|
INMEDIA, spol. s r.o. |
25.4.2026 |
2 428,38 EUR s DPH |
|
01055/2026
|
INMEDIA, spol. s r.o. |
25.4.2026 |
594,61 EUR s DPH |
|
01054/2026
|
INMEDIA, spol. s r.o. |
25.4.2026 |
23,56 EUR s DPH |
|
01053/2026
|
INMEDIA, spol. s r.o. |
25.4.2026 |
1 048,80 EUR s DPH |
|
01059/2026
|
LAMRON s.r.o. |
25.4.2026 |
1 126,72 EUR s DPH |
|
01057/2026
|
Pekáreň PODHORIE, s.r.o. |
25.4.2026 |
373,88 EUR s DPH |