| 5024/24 |
SEND Predplatné spol. s.r.o. |
2024-01-31 |
48,00 EUR s DPH |
|
| 5319/23 |
IKEA Bratislava, s.r.o. |
2023-12-29 |
39,98 EUR s DPH |
|
| 5318/23 |
B2B Partner s.r.o. |
2023-12-29 |
45,60 EUR s DPH |
|
| 5299/23 |
Slov. pošta, a.s., B.B. |
2023-12-20 |
150,00 EUR s DPH |
|
| 5317/23 |
Slov. pošta, a.s., B.B. |
2023-12-29 |
741,53 EUR s DPH |
|
| 5316/23 |
Slov. pošta, a.s., B.B. |
2023-12-29 |
1 344,24 EUR s DPH |
|
| 5315/23 |
Slov. pošta, a.s., B.B. |
2023-12-29 |
168,25 EUR s DPH |
|
| 5286/23 |
News and Media Holding a.s. |
2023-12-18 |
129,00 EUR s DPH |
|
| 5300/23 |
Slovenský plynárenský priemysel, a.s. |
2023-12-22 |
|
|
| 5291/23 |
PEGO Slovakia, s.r.o. |
2023-12-18 |
2 770,98 EUR s DPH |
|
| 5290/23 |
Ing. Slavomír Jalč UNIMAT Slovakia |
2023-12-18 |
525,15 EUR s DPH |
|
| 5283/23 |
TIBOR ČELKO |
2023-12-14 |
363,00 EUR s DPH |
|
| 5276/23 |
AAA Gastro s.r.o. |
2023-12-11 |
259,99 EUR s DPH |
|
| 5273/23 |
PEGO Slovakia, s.r.o. |
2023-12-06 |
428,00 EUR s DPH |
|
| 5272/23 |
PEGO Slovakia, s.r.o. |
2023-12-06 |
17,00 EUR s DPH |
|
| 5262/23 |
Považská vodárenská spoločnosť, a. s. |
2023-11-30 |
101,28 EUR s DPH |
|
| 5313/23 |
MAROŠ ŠTRICHEL - REMES |
2023-12-28 |
493,97 EUR s DPH |
|
| 5310/23 |
BENET - PNEUSERVIS s.r.o. |
2023-12-22 |
130,00 EUR s DPH |
|
| 5309/23 |
BENET - PNEUSERVIS s.r.o. |
2023-12-22 |
699,00 EUR s DPH |
|
| 5308/23 |
INTELIO, s.r.o. |
2023-12-22 |
160,00 EUR s DPH |
|
| 5307/23 |
IVATI s.r.o. |
2023-12-22 |
1 778,00 EUR s DPH |
|
| 5302/23 |
Stredná odborná škola |
2023-12-22 |
5 000,00 EUR s DPH |
|
| 5301/23 |
Miroslava Angyalová - reklamné predmety |
2023-12-22 |
1 490,88 EUR s DPH |
|
| 5298/23 |
Kozák Jozef - revíz.techn |
2023-12-20 |
115,20 EUR s DPH |
|
| 5292/23 |
Petra Hulková |
2023-12-19 |
110,84 EUR s DPH |
|
| 5266/23 |
COSMOTRON SLOVAKIA, s.r.o. |
2023-11-30 |
2 406,00 EUR s DPH |
|
| 5311/23 |
TME Slovakia, s. r. o. |
2023-12-22 |
483,34 EUR s DPH |
|
| 5295/23 |
KONDELA s.r.o. |
2023-12-19 |
189,20 EUR s DPH |
|
| 5274/23 |
MB TECH BB s.r.o. |
2023-12-07 |
963,06 EUR s DPH |
|
| 5271/23 |
DREVONA MARKET s. r. o. |
2023-12-04 |
210,00 EUR s DPH |
|
| 5259/23 |
MB TECH BB s.r.o. |
2023-11-30 |
1 100,00 EUR s DPH |
|
| 5297/23 |
MOB Interier s.r.o. |
2023-12-20 |
95,50 EUR s DPH |
|
| 5289/23 |
Martinus, s.r.o. |
2023-12-18 |
159,37 EUR s DPH |
|
| 5288/23 |
Martinus, s.r.o. |
2023-12-18 |
670,37 EUR s DPH |
|
| 5287/23 |
Martinus, s.r.o. |
2023-12-18 |
938,36 EUR s DPH |
|
| 5280/23 |
Martinus, s.r.o. |
2023-12-12 |
486,41 EUR s DPH |
|
| 5279/23 |
GRADA Slovakia, s.r.o. |
2023-12-12 |
286,07 EUR s DPH |
|
| 5277/23 |
Martinus, s.r.o. |
2023-12-11 |
1 587,83 EUR s DPH |
|
| 5270/23 |
Slovenský plynárenský priemysel, a.s. |
2023-12-04 |
496,00 EUR s DPH |
|
| 5269/23 |
Slovenský plynárenský priemysel, a.s. |
2023-12-04 |
21,00 EUR s DPH |
|
| 5268/23 |
Slovenský plynárenský priemysel, a.s. |
2023-12-04 |
412,00 EUR s DPH |
|
| 5296/23 |
Martinus, s.r.o. |
2023-12-20 |
168,28 EUR s DPH |
|
| 5314/23 |
ELESTAV, s. r. o. |
2023-12-28 |
164,16 EUR s DPH |
|
| 5285/23 |
Národné centrum zdravotníckych informácií |
2023-12-18 |
0,22 EUR s DPH |
|
| 5281/23 |
Kúpele Nimnica a.s. |
2023-12-13 |
800,00 EUR s DPH |
|
| 5306/23 |
Alza.sk s.r.o. |
2023-12-22 |
916,41 EUR s DPH |
|
| 5305/23 |
Alza.sk s.r.o. |
2023-12-22 |
49,29 EUR s DPH |
|
| 5304/23 |
Alza.sk s.r.o. |
2023-12-22 |
135,12 EUR s DPH |
|
| 5303/23 |
Alza.sk s.r.o. |
2023-12-22 |
107,39 EUR s DPH |
|
| 5275/23 |
Základná škola |
2023-12-07 |
831,49 EUR s DPH |
|
