| 5311/24 |
Ing. Ivan Šimončič -LEXMED |
2024-12-19 |
102,00 EUR s DPH |
|
| 5309/24 |
Martinus, s.r.o. |
2024-12-19 |
164,12 EUR s DPH |
|
| 5304/24 |
Základná škola |
2024-12-17 |
831,49 EUR s DPH |
|
| 5305/24 |
Kúpele Nimnica a.s. |
2024-12-17 |
688,99 EUR s DPH |
|
| 5298/24 |
Martinus, s.r.o. |
2024-12-16 |
361,86 EUR s DPH |
|
| 5292/24 |
Alza.sk s.r.o. |
2024-12-11 |
473,84 EUR s DPH |
|
| 5291/24 |
Panta Rhei, s.r.o. |
2024-12-05 |
137,45 EUR s DPH |
|
| 5284/24 |
Panta Rhei, s.r.o. |
2024-12-03 |
2 634,34 EUR s DPH |
|
| 5276/24 |
Slovak Telecom a.s., |
2024-11-30 |
15,20 EUR s DPH |
|
| 5279/24 |
LESY Slovenskej republiky, štátny podnik |
2024-11-30 |
50,00 EUR s DPH |
|
| 5275/24 |
PORTÁL SLOVAKIA Čabináková Nadežda |
2024-11-29 |
288,45 EUR s DPH |
|
| 5319/24 |
IKEA Bratislava, s.r.o. |
2024-12-27 |
1 328,60 EUR s DPH |
|
| 5315/24 |
News and Media Holding a.s. |
2024-12-20 |
129,00 EUR s DPH |
|
| 5317/24 |
Balum s. r. o. |
2024-12-20 |
3 489,78 EUR s DPH |
|
| 5306/24 |
IKEA Bratislava, s.r.o. |
2024-12-17 |
2 187,71 EUR s DPH |
|
| 5294/24 |
IKAR, a.s., |
2024-12-11 |
332,23 EUR s DPH |
|
| 5277/24 |
Slovak Telecom a.s., |
2024-11-30 |
153,92 EUR s DPH |
|
| 5246/24 |
PEGO Slovakia, s.r.o. |
2024-10-30 |
1 534,00 EUR s DPH |
|
| 5259/24 |
Silvia Havelková |
2024-11-11 |
50,00 EUR s DPH |
|
| 5257/24 |
PEGO Slovakia, s.r.o. |
2024-11-06 |
17,00 EUR s DPH |
|
| 5253/24 |
Miroslava Angyalová - reklamné predmety |
2024-10-31 |
610,00 EUR s DPH |
|
| 5247/24 |
PEGO Slovakia, s.r.o. |
2024-10-30 |
715,00 EUR s DPH |
|
| 5239/24 |
Ing. Ivan Lazík |
2024-10-25 |
1 192,03 EUR s DPH |
|
| 5262/24 |
Uherka s.r.o. |
2024-11-13 |
64,00 EUR s DPH |
|
| 5249/24 |
Ing. Peter Balko - kníhkupectvo Aura |
2024-10-30 |
1 248,61 EUR s DPH |
|
| 5258/24 |
LINOTEX, s.r.o. |
2024-11-11 |
1 063,78 EUR s DPH |
|
| 5244/24 |
Alza.sk s.r.o. |
2024-10-30 |
139,79 EUR s DPH |
|
| 5248/24 |
Martinus, s.r.o. |
2024-10-30 |
181,95 EUR s DPH |
|
| 5243/24 |
Alza.sk s.r.o. |
2024-10-28 |
470,43 EUR s DPH |
|
| 5260/24 |
Základná škola |
2024-11-11 |
831,49 EUR s DPH |
|
| 5240/24 |
Ing. Viera Janíková KOMING |
2024-10-28 |
29,58 EUR s DPH |
|
| 5245/24 |
Slovenská pošta, a.s., B.B. |
2024-10-30 |
150,00 EUR s DPH |
|
| 5250/24 |
Poradca podnikateľa, spol. s.r.o |
2024-10-30 |
150,00 EUR s DPH |
|
| 5241/24 |
Wolters Kluwer SR s.r.o. |
2024-10-28 |
234,00 EUR s DPH |
|
| 5224/24 |
Ing. Slavomír Jalč UNIMAT Slovakia |
2024-10-04 |
919,40 EUR s DPH |
|
| 5223/24 |
PEGO Slovakia, s.r.o. |
2024-10-04 |
17,00 EUR s DPH |
|
| 5213/24 |
Kozák Jozef - revíz.techn |
2024-09-30 |
115,20 EUR s DPH |
|
| 5235/24 |
KNIHY PRE KAŽDÉHO s.r.o. |
2024-10-22 |
69,14 EUR s DPH |
|
| 5226/24 |
LOTA vydavateľstvo, s. r. o. |
2024-10-09 |
25,80 EUR s DPH |
|
| 5214/24 |
Jablotron Slovakia, s.r.o. |
2024-09-30 |
10,76 EUR s DPH |
|
| 5218/24 |
GreMi KLIMA, s.r.o. |
2024-09-30 |
1 104,00 EUR s DPH |
|
| 5229/24 |
Martinus, s.r.o. |
2024-10-14 |
123,73 EUR s DPH |
|
| 5228/24 |
GRADA Slovakia, s.r.o. |
2024-10-10 |
338,62 EUR s DPH |
|
| 5221/24 |
Slovenský plynárenský priemysel, a.s. |
2024-10-02 |
367,00 EUR s DPH |
|
| 5220/24 |
Slovenský plynárenský priemysel, a.s. |
2024-10-02 |
15,00 EUR s DPH |
|
| 5219/24 |
Slovenský plynárenský priemysel, a.s. |
2024-10-02 |
495,00 EUR s DPH |
|
| 5238/24 |
Helena Rychtáriková |
2024-10-24 |
270,00 EUR s DPH |
|
| 5237/24 |
Helena Rychtáriková |
2024-10-24 |
697,50 EUR s DPH |
|
| 5236/24 |
Martinus, s.r.o. |
2024-10-24 |
462,27 EUR s DPH |
|
| 5234/24 |
Martinus, s.r.o. |
2024-10-21 |
135,44 EUR s DPH |
|
