|
0018/2026
|
Petit Press, a.s. divízia týždenníkov, o.z. |
09.2.2026 |
49,20 EUR s DPH |
|
0702/2026
|
Miroslav Prvý Servis-GZ |
04.2.2026 |
439,23 EUR s DPH |
|
0014/2026
|
mediatip.sk,s.r.o. |
04.2.2026 |
80,00 EUR s DPH |
|
0013/2026
|
Edusteps |
04.2.2026 |
15,00 EUR s DPH |
|
0010/2026
|
Slovak Telecom, a.s. |
04.2.2026 |
135,70 EUR s DPH |
|
0009/2026
|
Slovak Telecom, a.s. |
04.2.2026 |
29,30 EUR s DPH |
|
0008/2026
|
Slovak Telecom, a.s. |
04.2.2026 |
10,23 EUR s DPH |
|
0012/2026
|
ISIT Slovakia s.r.o. |
04.2.2026 |
57,81 EUR s DPH |
|
0017/2026
|
CK Slniečko, spol. s r. o. |
04.2.2026 |
2 120,00 EUR s DPH |
|
0016/2026
|
CK Slniečko, spol. s r. o. |
04.2.2026 |
3 180,00 EUR s DPH |
|
0015/2026
|
CK Slniečko, spol. s r. o. |
04.2.2026 |
2 650,00 EUR s DPH |
|
0701/2026
|
Silver Mine PLUS s. r. o. |
02.2.2026 |
114,00 EUR s DPH |
|
0006/2026
|
KONE s.r.o. |
02.2.2026 |
140,22 EUR s DPH |
|
0007/2026
|
Asseco Solutions, a.s. |
02.2.2026 |
73,49 EUR s DPH |
|
01014/2026
|
INMEDIA, spol. s r.o. |
31.1.2026 |
2 788,53 EUR s DPH |
|
01013/2026
|
INMEDIA, spol. s r.o. |
31.1.2026 |
180,64 EUR s DPH |
|
01012/2026
|
INMEDIA, spol. s r.o. |
31.1.2026 |
1 277,95 EUR s DPH |
|
01011/2026
|
Pekáreň PODHORIE, s.r.o. |
31.1.2026 |
423,42 EUR s DPH |
|
01010/2026
|
Jakub Ilavský, s.r.o. Trenčín |
30.1.2026 |
1 093,62 EUR s DPH |
|
0005/2026
|
Petit Press, a.s. divízia týždenníkov, o.z. |
28.1.2026 |
30,75 EUR s DPH |
|
0004/2026
|
Alza.sk s.r.o. |
26.1.2026 |
230,65 EUR s DPH |
|
01007/2026
|
LAMRON s.r.o. |
23.1.2026 |
1 070,38 EUR s DPH |
|
01009/2026
|
Jakub Ilavský, s.r.o. Trenčín |
23.1.2026 |
1 142,94 EUR s DPH |
|
01008/2026
|
Pekáreň PODHORIE, s.r.o. |
23.1.2026 |
403,98 EUR s DPH |
|
01003/2026
|
INMEDIA, spol. s r.o. |
23.1.2026 |
182,69 EUR s DPH |
|
01006/2026
|
INMEDIA, spol. s r.o. |
23.1.2026 |
44,90 EUR s DPH |
|
01005/2026
|
INMEDIA, spol. s r.o. |
23.1.2026 |
115,19 EUR s DPH |
|
01004/2026
|
INMEDIA, spol. s r.o. |
23.1.2026 |
571,05 EUR s DPH |
|
0003/2026
|
Slovenská obchodná a priemyselná komora |
19.1.2026 |
250,00 EUR s DPH |
|
0002/2026
|
MERTEC, s.r.o. |
19.1.2026 |
512,50 EUR s DPH |
|
0328/2025
|
Slovenský plynárenský priemysel, a.s. |
15.1.2026 |
39 945,02 EUR s DPH |
|
0754/2025
|
Slovenský plynárenský priemysel, a.s. |
15.1.2026 |
4 429,64 EUR s DPH |
|
0330/2025
|
The Duke of Edinburgh's International Award Slovensko, o.z. |
15.1.2026 |
820,00 EUR s DPH |
|
0329/2025
|
MVM CEEnergy Slovakia s.r.o. |
15.1.2026 |
3 039,22 EUR s DPH |
|
01002/2026
|
Pekáreň PODHORIE, s.r.o. |
14.1.2026 |
255,36 EUR s DPH |
|
0327/2025
|
DCaTHERM, a.s. |
13.1.2026 |
16 784,61 EUR s DPH |
|
01180/2025
|
INMEDIA, spol. s r.o. |
09.1.2026 |
498,34 EUR s DPH |
|
01179/2025
|
INMEDIA, spol. s r.o. |
09.1.2026 |
11,09 EUR s DPH |
|
01177/2025
|
INMEDIA, spol. s r.o. |
09.1.2026 |
216,74 EUR s DPH |
|
01178/2025
|
INMEDIA, spol. s r.o. |
09.1.2026 |
54,98 EUR s DPH |
|
0326/2025
|
Považská vodárenská spoločnosť, a.s. |
09.1.2026 |
1 218,49 EUR s DPH |
|
01001/2026
|
Jakub Ilavský, s.r.o. Trenčín |
09.1.2026 |
446,04 EUR s DPH |
|
0325/2025
|
Slovak Telecom, a.s. |
05.1.2026 |
136,03 EUR s DPH |
|
0324/2025
|
Slovak Telecom, a.s. |
05.1.2026 |
10,23 EUR s DPH |
|
0323/2025
|
Slovak Telecom, a.s. |
05.1.2026 |
28,93 EUR s DPH |
|
0322/2025
|
KONE s.r.o. |
02.1.2026 |
140,22 EUR s DPH |
|
0700/2026
|
eSoft services s. r. o. |
02.1.2026 |
33,00 EUR s DPH |
|
0001/2026
|
ISIT Slovakia s.r.o. |
02.1.2026 |
57,81 EUR s DPH |
|
0319/2025
|
MARNEL, s.r.o. |
29.12.2025 |
875,00 EUR s DPH |
|
0317/2025
|
GM electronic, spol. s.r.o. |
22.12.2025 |
41,75 EUR s DPH |