|
0048/2026
|
mediatip.sk,s.r.o. |
06.3.2026 |
177,12 EUR s DPH |
|
0041/2026
|
Slovak Telecom, a.s. |
06.3.2026 |
135,25 EUR s DPH |
|
0049/2026
|
TatraCom - Ferro, s.r.o. |
06.3.2026 |
77,74 EUR s DPH |
|
0040/2026
|
MV staving, a.s. |
05.3.2026 |
6 356,81 EUR s DPH |
|
0039/2026
|
Slovak Telecom, a.s. |
04.3.2026 |
19,13 EUR s DPH |
|
0038/2026
|
Slovak Telecom, a.s. |
04.3.2026 |
10,23 EUR s DPH |
|
0045/2026
|
Alemat.cz, spol. s r.o. |
04.3.2026 |
108,50 EUR s DPH |
|
0046/2026
|
PRO BTS spol. s r. o. |
03.3.2026 |
73,80 EUR s DPH |
|
0044/2026
|
ISIT Slovakia s.r.o. |
03.3.2026 |
57,81 EUR s DPH |
|
0704/2026
|
Silver Mine PLUS s. r. o. |
02.3.2026 |
152,00 EUR s DPH |
|
0705/2026
|
eSoft services s. r. o. |
02.3.2026 |
33,00 EUR s DPH |
|
0037/2026
|
CK Slniečko, spol. s r. o. |
02.3.2026 |
2 000,00 EUR s DPH |
|
0036/2026
|
CK Slniečko, spol. s r. o. |
02.3.2026 |
2 500,00 EUR s DPH |
|
0035/2026
|
CK Slniečko, spol. s r. o. |
02.3.2026 |
3 000,00 EUR s DPH |
|
0034/2026
|
KONE s.r.o. |
02.3.2026 |
140,22 EUR s DPH |
|
01028/2026
|
Jakub Ilavský, s.r.o. Trenčín |
27.2.2026 |
894,71 EUR s DPH |
|
01032/2026
|
INMEDIA, spol. s r.o. |
27.2.2026 |
983,72 EUR s DPH |
|
01031/2026
|
INMEDIA, spol. s r.o. |
27.2.2026 |
707,17 EUR s DPH |
|
01030/2026
|
INMEDIA, spol. s r.o. |
27.2.2026 |
141,37 EUR s DPH |
|
01029/2026
|
INMEDIA, spol. s r.o. |
27.2.2026 |
405,38 EUR s DPH |
|
01026/2026
|
INMEDIA, spol. s r.o. |
27.2.2026 |
2 683,42 EUR s DPH |
|
01025/2026
|
INMEDIA, spol. s r.o. |
27.2.2026 |
450,72 EUR s DPH |
|
01024/2026
|
INMEDIA, spol. s r.o. |
27.2.2026 |
708,11 EUR s DPH |
|
01023/2026
|
INMEDIA, spol. s r.o. |
27.2.2026 |
149,23 EUR s DPH |
|
01027/2026
|
LAMRON s.r.o. |
27.2.2026 |
448,14 EUR s DPH |
|
01022/2026
|
Pekáreň PODHORIE, s.r.o. |
27.2.2026 |
639,23 EUR s DPH |
|
0033/2026
|
Petit Press, a.s. divízia týždenníkov, o.z. |
27.2.2026 |
24,60 EUR s DPH |
|
0703/2026
|
eSoft services s. r. o. |
24.2.2026 |
33,00 EUR s DPH |
|
01020/2026
|
Jakub Ilavský, s.r.o. Trenčín |
20.2.2026 |
2 064,97 EUR s DPH |
|
01019/2026
|
Pekáreň PODHORIE, s.r.o. |
20.2.2026 |
100,52 EUR s DPH |
|
0032/2026
|
BETRIX, s.r.o. |
20.2.2026 |
1 767,88 EUR s DPH |
|
01021/2026
|
LAMRON s.r.o. |
20.2.2026 |
1 361,75 EUR s DPH |
|
0030/2026
|
Mária Filová |
19.2.2026 |
270,00 EUR s DPH |
|
0031/2026
|
AMPUL SYSTEM s.r.o. |
19.2.2026 |
10,07 EUR s DPH |
|
0029/2026
|
Petit Press, a.s. divízia týždenníkov, o.z. |
18.2.2026 |
47,97 EUR s DPH |
|
0028/2026
|
Blanka Fúsková B-reklama |
18.2.2026 |
319,98 EUR s DPH |
|
0027/2026
|
ALLBOARDS Česko s.r.o. |
17.2.2026 |
221,00 EUR s DPH |
|
0026/2026
|
MVM CEEnergy Slovakia s.r.o. |
16.2.2026 |
715,61 EUR s DPH |
|
0023/2026
|
Vlajky.EU s.r.o |
13.2.2026 |
78,38 EUR s DPH |
|
0024/2026
|
mediatip.sk,s.r.o. |
13.2.2026 |
233,22 EUR s DPH |
|
0025/2026
|
Jozef Ferko AV-EL mak. |
13.2.2026 |
40,57 EUR s DPH |
|
0022/2026
|
DCaTHERM, a.s. |
12.2.2026 |
26 885,37 EUR s DPH |
|
01016/2026
|
INMEDIA, spol. s r.o. |
12.2.2026 |
1 605,74 EUR s DPH |
|
01015/2026
|
INMEDIA, spol. s r.o. |
12.2.2026 |
2 122,22 EUR s DPH |
|
01017/2026
|
FALCO, s.r.o. |
12.2.2026 |
416,21 EUR s DPH |
|
01018/2026
|
LAMRON s.r.o. |
12.2.2026 |
1 308,57 EUR s DPH |
|
0020/2026
|
Rašid Garipov |
11.2.2026 |
80,60 EUR s DPH |
|
0021/2026
|
GU SLOVENSKO, s.r.o. |
11.2.2026 |
218,94 EUR s DPH |
|
0019/2026
|
Techfun s. r. o. |
11.2.2026 |
99,90 EUR s DPH |
|
0011/2026
|
Považská vodárenská spoločnosť, a.s. |
09.2.2026 |
1 930,62 EUR s DPH |