|
154/24
|
Škola.sk, s.r.o. |
24.9.2024 |
116,00 EUR s DPH |
|
151/24
|
mediatip.sk,s.r.o. |
23.9.2024 |
60,24 EUR s DPH |
|
152/24
|
GM electronic SK, spol. s r. o. |
23.9.2024 |
52,42 EUR s DPH |
|
153/24
|
TatraCom, s.r.o. |
20.9.2024 |
100,25 EUR s DPH |
|
150/24
|
Harňák s.r.o. |
19.9.2024 |
732,00 EUR s DPH |
|
147/24
|
PEMAS TN s. r. o. |
17.9.2024 |
168,00 EUR s DPH |
|
149/24
|
Jedálne.sk, s. r. o. |
17.9.2024 |
172,00 EUR s DPH |
|
144/24
|
Petit Press, a.s. divízia týždenníkov, o.z. |
17.9.2024 |
24,00 EUR s DPH |
|
148/24
|
B2B Partner, s.r.o. |
17.9.2024 |
55,20 EUR s DPH |
|
145/24
|
Richard Šrobár - Littera |
17.9.2024 |
525,00 EUR s DPH |
|
146/24
|
Nezisková organizácia VESNA |
17.9.2024 |
39,92 EUR s DPH |
|
143/24
|
Harňák s.r.o. |
16.9.2024 |
600,00 EUR s DPH |
|
140/24
|
B2B Partner, s.r.o. |
16.9.2024 |
248,40 EUR s DPH |
|
142/24
|
TatraCom - Ferro, s.r.o. |
16.9.2024 |
32,29 EUR s DPH |
|
141/24
|
Nezisková organizácia VESNA |
16.9.2024 |
39,91 EUR s DPH |
|
138/24
|
Miroslav Prvý Servis-GZ |
13.9.2024 |
410,64 EUR s DPH |
|
139/24
|
Zonepi s.r.o. |
13.9.2024 |
959,31 EUR s DPH |
|
137/24
|
SIGMIA OaSS |
12.9.2024 |
213,06 EUR s DPH |
|
136/24
|
mediatip.sk,s.r.o. |
11.9.2024 |
89,52 EUR s DPH |
|
135/24
|
Ing. Peter Gerši - GC TECH |
11.9.2024 |
30,44 EUR s DPH |
|
133/24
|
Divadlo Nová scéna |
09.9.2024 |
611,00 EUR s DPH |
|
134/24
|
APM, s.r.o. |
09.9.2024 |
240,00 EUR s DPH |
|
132/24
|
Donoci s.r.o. |
09.9.2024 |
144,50 EUR s DPH |
|
131/24
|
B2B Partner, s.r.o. |
09.9.2024 |
79,20 EUR s DPH |
|
130/24
|
PETIT PRESS, a.s. |
04.9.2024 |
24,00 EUR s DPH |
|
129/24
|
Ing. Peter Gerši - GC TECH |
03.9.2024 |
12,24 EUR s DPH |
|
128/24
|
MIŠKECH AM, s.r.o. |
27.8.2024 |
886,22 EUR s DPH |
|
127/24
|
mediatip.sk,s.r.o. |
27.8.2024 |
131,40 EUR s DPH |
|
125/24
|
Ing. Ján Buchanec Technik |
26.8.2024 |
214,80 EUR s DPH |
|
126/24
|
AGA final |
26.8.2024 |
296,00 EUR s DPH |
|
124/24
|
B2B Partner, s.r.o. |
13.8.2024 |
328,80 EUR s DPH |
|
122/24
|
HRDÝ s.r.o. |
12.8.2024 |
300,02 EUR s DPH |
|
123/24
|
UNIMAGNET s.r.o. |
12.8.2024 |
26,05 EUR s DPH |
|
119/24
|
Ing. Peter Gerši - GC TECH |
09.8.2024 |
316,80 EUR s DPH |
|
121/24
|
Richard Šrobár - Littera |
09.8.2024 |
1 945,50 EUR s DPH |
|
120/24
|
TatraCom - Ferro, s.r.o. |
09.8.2024 |
88,87 EUR s DPH |
|
118/24
|
Ing. Peter Gerši - GC TECH |
06.8.2024 |
107,40 EUR s DPH |
|
117/24
|
MARKUS TN, s.r.o. |
02.8.2024 |
2 871,00 EUR s DPH |
|
116/24
|
PLANEO Elektro Dubnica nad Váhom |
01.8.2024 |
203,90 EUR s DPH |
|
116/1/24
|
ASC Applied Software Consultansts, s.r.o. |
01.8.2024 |
699,00 EUR s DPH |
|
115/24
|
mediatip.sk,s.r.o. |
29.7.2024 |
183,60 EUR s DPH |
|
114/24
|
Richard Šrobár - Littera |
26.7.2024 |
5 794,00 EUR s DPH |
|
113/24
|
PETIT PRESS, a.s. |
11.7.2024 |
24,00 EUR s DPH |
|
111/24
|
Hesty s.r.o. |
08.7.2024 |
385,56 EUR s DPH |
|
112/24
|
TatraCom - Ferro, s.r.o. |
08.7.2024 |
25,03 EUR s DPH |
|
110/24
|
Blanka Fúsková B-reklama |
04.7.2024 |
1 224,00 EUR s DPH |
|
109/24
|
EF Slovakia s. r. o. |
04.7.2024 |
1 259,61 EUR s DPH |
|
108/24
|
Ing. Peter Gerši - GC TECH |
03.7.2024 |
437,88 EUR s DPH |
|
107/24
|
mediatip.sk,s.r.o. |
01.7.2024 |
535,44 EUR s DPH |
|
105/24
|
Techfun s. r. o. |
26.6.2024 |
27,65 EUR s DPH |