|
0148/26
|
Daffer spol. s r.o. |
03.7.2026 |
6,50 EUR s DPH |
|
0145/26
|
SEKO Trenčín, s.r.o. |
02.7.2026 |
42,90 EUR s DPH |
|
0146/26
|
E.K. Company s.r.o. |
02.7.2026 |
38,40 EUR s DPH |
|
0144/26
|
Goled, s. r. o. |
30.6.2026 |
203,05 EUR s DPH |
|
0142/26
|
Daffer spol. s r.o. |
29.6.2026 |
108,95 EUR s DPH |
|
0143/26
|
JUNIOR ACHIEVEMENT SLOVENSKO |
29.6.2026 |
140,00 EUR s DPH |
|
0141/26
|
E.K. Company s.r.o. |
26.6.2026 |
16,80 EUR s DPH |
|
0140/26
|
SIKO KÚPEĽNE a.s. |
25.6.2026 |
19,90 EUR s DPH |
|
0139/26
|
Slavomír Berger |
23.6.2026 |
130,00 EUR s DPH |
|
0138/26
|
ISSO, s.r.o. |
22.6.2026 |
356,00 EUR s DPH |
|
0137/26
|
Roman Laco - ROADA |
19.6.2026 |
3 776,31 EUR s DPH |
|
0134/26
|
Colorex plus s.r.o. |
16.6.2026 |
205,42 EUR s DPH |
|
0135/26
|
GC TECH Ing. Peter Gerši |
16.6.2026 |
2 702,06 EUR s DPH |
|
0136/26
|
Katarína Kluková - GIGA, reklamná agentúra |
16.6.2026 |
499,87 EUR s DPH |
|
0132/26
|
Hiwan Group s.r.o. |
12.6.2026 |
200,37 EUR s DPH |
|
0133/26
|
Sector Safety s. r. o. |
12.6.2026 |
32,90 EUR s DPH |
|
0131/26
|
MARUNA OBCHOD, s.r.o. |
09.6.2026 |
56,66 EUR s DPH |
|
0130/26
|
ista Slovakia, s.r.o. |
08.6.2026 |
303,55 EUR s DPH |
|
0129/26
|
STRAVOVANIE U HVOJNIKA s.r.o. |
08.6.2026 |
1 666,00 EUR s DPH |
|
0128/26
|
Vydavateľstvo Tempo s.r.o |
03.6.2026 |
75,77 EUR s DPH |
|
0127/26
|
Ladicky s.r.o. |
02.6.2026 |
189,26 EUR s DPH |
|
0126/26
|
Ing. arch. Milan Jakubek |
02.6.2026 |
2 337,00 EUR s DPH |
|
0124/26
|
PROSIV s.r.o. |
01.6.2026 |
151,04 EUR s DPH |
|
0125/26
|
EKOway s.r.o. |
01.6.2026 |
306,27 EUR s DPH |
|
0121/26
|
Ledum Kamara SK s.r.o. |
29.5.2026 |
592,71 EUR s DPH |
|
0122/26
|
REVIZ.EZ s.r.o. |
28.5.2026 |
1 803,00 EUR s DPH |
|
0123/26
|
REVIZ.EZ s.r.o. |
28.5.2026 |
1 507,00 EUR s DPH |
|
0120/26
|
RationalFans s.r.o. |
27.5.2026 |
60,00 EUR s DPH |
|
0118/26
|
STAŇOR-Jozef Staňo, Autobus. a náklad. doprava |
26.5.2026 |
538,00 EUR s DPH |
|
0117/26
|
EL-INŠ s.r.o. |
26.5.2026 |
82,16 EUR s DPH |
|
0119/26
|
EUROGASTROP, s.r.o. |
26.5.2026 |
233,70 EUR s DPH |
|
0116/26
|
Colorex plus s.r.o. |
25.5.2026 |
119,13 EUR s DPH |
|
0115/26
|
REVIZ.EZ s.r.o. |
22.5.2026 |
553,50 EUR s DPH |
|
0114/26
|
JUNIOR ACHIEVEMENT SLOVENSKO |
15.5.2026 |
10,00 EUR s DPH |
|
0112/26
|
LIDL Slovenská republika |
14.5.2026 |
28,96 EUR s DPH |
|
0113/26
|
wwworks s.r.o. |
14.5.2026 |
18,40 EUR s DPH |
|
0111/26
|
Jiří Jiří |
13.5.2026 |
20,27 EUR s DPH |
|
0110/26
|
SVK Tech Capital s.r.o. |
12.5.2026 |
12,80 EUR s DPH |
|
0109/26
|
Učebné pomôcky,s.r.o. |
12.5.2026 |
35,40 EUR s DPH |
|
0108/26
|
PC BUSINESS, spol. s r.o. |
11.5.2026 |
27,72 EUR s DPH |
|
0107/26
|
OZ TEAM |
07.5.2026 |
120,00 EUR s DPH |
|
0106/26
|
Ladicky s.r.o. |
07.5.2026 |
544,55 EUR s DPH |
|
0105/26
|
Didaktovo, s. r. o. |
06.5.2026 |
47,21 EUR s DPH |
|
0104/26
|
Kováčik s.r.o. |
28.4.2026 |
310,45 EUR s DPH |
|
0103/26
|
LIDL Slovenská republika |
27.4.2026 |
80,99 EUR s DPH |
|
0102/26
|
Ľudevít Gereg - Servis |
21.4.2026 |
227,00 EUR s DPH |
|
0099/26
|
Gastroservis, spol. s r.o. |
21.4.2026 |
196,80 EUR s DPH |
|
0100/26
|
KOMINÁRSTVO URMINCE s.r.o. |
21.4.2026 |
146,00 EUR s DPH |
|
0101/26
|
Phantasialand Schmidt-Löffelhardt GmbH & Co. KG |
21.4.2026 |
316,00 EUR s DPH |
|
0095/26
|
E.M.A.-ELEKTROMATERIÁL spol. s r.o. |
20.4.2026 |
107,89 EUR s DPH |