| 015/2025 |
KATES, s. r. o. |
2025-02-10 |
10,00 EUR s DPH |
|
| 007/2025 |
ALFA Reklama s. r. o. |
2025-02-03 |
18,45 EUR s DPH |
|
| 014/2025 |
Slovak Telekom |
2025-02-06 |
17,80 EUR s DPH |
|
| 013/2025 |
Slovak Telekom |
2025-02-06 |
52,89 EUR s DPH |
|
| 012/2025 |
Slovak Telekom |
2025-02-06 |
29,52 EUR s DPH |
|
| 232/2024 |
Slovenský plynárenský priemysel |
2024-12-31 |
578,41 EUR s DPH |
|
| 231/2024 |
Slovenský plynárenský priemysel |
2024-12-31 |
11,87 EUR s DPH |
|
| 011/2025 |
Slovenský plynárenský priemysel |
2025-02-04 |
260,00 EUR s DPH |
|
| 009/2025 |
osobnyudaj.sk, s. r. o. |
2025-02-03 |
43,05 EUR s DPH |
|
| 008/2025 |
Slovenský plynárenský priemysel |
2025-02-03 |
260,00 EUR s DPH |
|
| 010/2025 |
RP group,s.r.o |
2025-02-04 |
18,45 EUR s DPH |
|
| 004/2025 |
KATES, s. r. o. |
2025-01-13 |
10,00 EUR s DPH |
|
| 002/2025 |
SPŠ Považská Bystrica |
2025-01-08 |
1 645,30 EUR s DPH |
|
| 003/2025 |
Jablotron |
2025-01-08 |
33,10 EUR s DPH |
|
| 006/2025 |
Asseco Solutions, a.s. |
2025-01-28 |
73,49 EUR s DPH |
|
| 005/2025 |
Slovenské múzeum ochrany prírody a jaskyniarstva |
2025-01-21 |
35,00 EUR s DPH |
|
| 001/2025 |
osobnyudaj.sk, s. r. o. |
2025-01-07 |
43,05 EUR s DPH |
|
| 230/2024 |
Slovak Telekom |
2024-12-31 |
51,60 EUR s DPH |
|
| 229/2024 |
Slovak Telekom |
2024-12-31 |
17,26 EUR s DPH |
|
| 228/2024 |
Slovak Telekom |
2024-12-31 |
28,80 EUR s DPH |
|
| 227/2024 |
KVARFOLIO, s.r.o. |
2024-12-30 |
88,80 EUR s DPH |
|
| 223/2024 |
Unimat,Ing.S.Jalc |
2024-12-17 |
138,10 EUR s DPH |
|
| 222/2024 |
Unimat,Ing.S.Jalc |
2024-12-17 |
40,65 EUR s DPH |
|
| 220/2024 |
ALFA Reklama s. r. o. |
2024-12-17 |
176,40 EUR s DPH |
|
| 224/2024 |
Unimat,Ing.S.Jalc |
2024-12-17 |
297,31 EUR s DPH |
|
| 221/2024 |
ERKOM SK, s. r. o |
2024-12-17 |
1 159,91 EUR s DPH |
|
| 217/2024 |
Mesto Považská Bystrica |
2024-12-16 |
24,40 EUR s DPH |
|
| 214/2024 |
FM Consulting spol. s r.o. |
2024-12-13 |
72,00 EUR s DPH |
|
| 215/2024 |
Lenka Pajer - ST. GEORGE´S WORKSHOP |
2024-12-13 |
100,00 EUR s DPH |
|
| 226/2024 |
Alza. sk s. r. o. |
2024-12-17 |
289,39 EUR s DPH |
|
| 225/2024 |
Alza. sk s. r. o. |
2024-12-17 |
429,39 EUR s DPH |
|
| 216/2024 |
Alexandra Siman Heldesová |
2024-12-13 |
100,00 EUR s DPH |
|
| 219/2024 |
NAY, a.s. Elektrodom |
2024-12-16 |
38,88 EUR s DPH |
|
| 212/2024 |
INTEGRA |
2024-12-12 |
30,00 EUR s DPH |
|
| 210/2024 |
ALFA Reklama s. r. o. |
2024-12-11 |
14,94 EUR s DPH |
|
| 209/2024 |
ALFA Reklama s. r. o. |
2024-12-11 |
14,94 EUR s DPH |
|
| 208/2024 |
KATES, s. r. o. |
2024-12-10 |
10,00 EUR s DPH |
|
| 213/2024 |
DIMEX - SLOVENSKO, s.r.o. |
2024-12-12 |
236,10 EUR s DPH |
|
| 211/2024 |
Miloslav Bačík |
2024-12-11 |
250,00 EUR s DPH |
|
| 218/2024 |
Český velkoobchod s.r.o |
2024-12-16 |
1 678,00 EUR s DPH |
|
| 204/2024 |
Považská vodárenská spoločnosť, a.s. |
2024-12-09 |
6,58 EUR s DPH |
|
| 203/2024 |
Slovak Telekom |
2024-12-06 |
51,60 EUR s DPH |
|
| 202/2024 |
Slovak Telekom |
2024-12-06 |
17,82 EUR s DPH |
|
| 201/2024 |
Slovak Telekom |
2024-12-06 |
28,80 EUR s DPH |
|
| 207/2024 |
Kancelárske stoličky.com s.r.o. |
2024-12-10 |
600,00 EUR s DPH |
|
| 205/2024 |
Kondela, s.r.o. |
2024-12-09 |
105,98 EUR s DPH |
|
| 206/2024 |
CBC Slovakia s.r.o. |
2024-12-09 |
300,88 EUR s DPH |
|
| 198/2024 |
SECUPACK s.r.o |
2024-12-03 |
11,63 EUR s DPH |
|
| 193/2024 |
Jozef Trník JT Audio |
2024-12-02 |
450,00 EUR s DPH |
|
| 194/2024 |
SlovFire , s.r.o. |
2024-12-02 |
637,20 EUR s DPH |
|
