|
0175/26
|
Vydavateľstvo TEMPO, s. r. o. |
10.9.2026 |
68,88 EUR s DPH |
|
0173/26
|
preskoly.sk s.r.o. |
07.9.2026 |
1 344,00 EUR s DPH |
|
0171/26
|
ASC Applied Software Con. |
03.9.2026 |
43,05 EUR s DPH |
|
0170/26
|
MAVA PLUS s.r.o. |
25.8.2026 |
414,35 EUR s DPH |
|
0168/26
|
Ladicky s.r.o. |
21.8.2026 |
218,95 EUR s DPH |
|
0167/26
|
STAŇOR-Jozef Staňo, Autobus. a náklad. doprava |
21.8.2026 |
1 166,00 EUR s DPH |
|
0169/26
|
ELEKTRA reklama, s.r.o. |
21.8.2026 |
464,28 EUR s DPH |
|
0166/26
|
GETOS, s.r.o. |
14.8.2026 |
1 652,70 EUR s DPH |
|
0165/26
|
TIKKY s.r.o. |
13.8.2026 |
14,00 EUR s DPH |
|
0163/26
|
LIFT SERVIS Levice s.r.o. |
12.8.2026 |
160,00 EUR s DPH |
|
0164/26
|
HARIMO s.r.o. |
12.8.2026 |
1 944,71 EUR s DPH |
|
0162/26
|
BALÁŽIK-SK s.r.o. |
31.7.2026 |
1 124,76 EUR s DPH |
|
0161/26
|
MANUS Prostějov, spol. s r.o. |
30.7.2026 |
270,60 EUR s DPH |
|
0159/26
|
preskoly.sk s.r.o. |
28.7.2026 |
3 436,36 EUR s DPH |
|
0160/26
|
TOPTEST s.r.o. |
28.7.2026 |
220,17 EUR s DPH |
|
0158/26
|
BALÁŽIK-SK s.r.o. |
27.7.2026 |
1 180,80 EUR s DPH |
|
0157/26
|
Ďuvel - Tlač a reklama s. r. o. |
23.7.2026 |
1 507,98 EUR s DPH |
|
0156/26
|
CLEAN TONERY, s.r.o. |
20.7.2026 |
1 011,31 EUR s DPH |
|
0155/26
|
EKO TONER s.r.o. |
20.7.2026 |
83,83 EUR s DPH |
|
0154/26
|
KALIBRA SK s.r.o. |
17.7.2026 |
182,85 EUR s DPH |
|
0152/26
|
ERIBO PAPÍR s.r.o. |
14.7.2026 |
190,46 EUR s DPH |
|
0153/26
|
Alemat.cz, spol. s r.o. |
14.7.2026 |
248,00 EUR s DPH |
|
0151/26
|
LED Solution s.r.o. |
13.7.2026 |
384,05 EUR s DPH |
|
0150/26
|
Ján Korvas |
13.7.2026 |
280,00 EUR s DPH |
|
0149/26
|
Colorex plus s.r.o. |
10.7.2026 |
423,70 EUR s DPH |
|
0147/26
|
Ladicky s.r.o. |
03.7.2026 |
216,06 EUR s DPH |
|
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 |