|
0137/24
|
VACS Slovakia s.r.o. |
17.5.2024 |
21,70 EUR s DPH |
|
0135/24
|
Provysavače s.r.o. |
14.5.2024 |
13,40 EUR s DPH |
|
0134/24
|
ŠIVINET s.r.o. |
06.5.2024 |
25,40 EUR s DPH |
|
0133/24
|
SLOVAKIA TREND - VEĽKOOBCHOD, s.r.o. |
03.5.2024 |
111,10 EUR s DPH |
|
0132/24
|
Hiwan Group s.r.o. |
02.5.2024 |
180,00 EUR s DPH |
|
0131/24
|
Andrea Shop s.r.o. |
26.4.2024 |
36,70 EUR s DPH |
|
0130/24
|
Lekáreň KAMÉLIA - Mgr.Boššányiová Anežka |
24.4.2024 |
125,20 EUR s DPH |
|
0129/24
|
AB COM CZECH s.r.o. |
23.4.2024 |
158,00 EUR s DPH |
|
0128/24
|
KOMINÁRSTVO URMINCE s.r.o. |
19.4.2024 |
116,00 EUR s DPH |
|
0127/24
|
NeoTec Martin, s.r.o. |
18.4.2024 |
76,80 EUR s DPH |
|
0126/24
|
4Home CEE, s. r. o. |
18.4.2024 |
41,47 EUR s DPH |
|
0125/24
|
CORA GASTRO s.r.o. |
17.4.2024 |
49,32 EUR s DPH |
|
0124/24
|
Kováčik s.r.o. |
15.4.2024 |
441,14 EUR s DPH |
|
0123/24
|
Gajdošík Kamil - JAZ - servis |
12.4.2024 |
230,00 EUR s DPH |
|
0122/24
|
Ledum Kamara SK s.r.o. |
12.4.2024 |
300,56 EUR s DPH |
|
0120/24
|
SOLA Switzerland EU s.r.o. |
09.4.2024 |
50,52 EUR s DPH |
|
0121/24
|
Mrázová Mária -REMA "M" |
09.4.2024 |
7,70 EUR s DPH |
|
0118/24
|
Vladimír Radosa O K RADOSA |
08.4.2024 |
150,00 EUR s DPH |
|
0119/24
|
SAD Prievidza a.s. |
08.4.2024 |
320,00 EUR s DPH |
|
0117/24
|
Czechia Electronics s.r.o. |
04.4.2024 |
29,56 EUR s DPH |
|
0115/24
|
STAŇOR-Jozef Staňo, Autobus. a náklad. doprava |
26.3.2024 |
535,00 EUR s DPH |
|
0116/24
|
CLEAN TONERY, s.r.o. |
26.3.2024 |
1 759,74 EUR s DPH |
|
0113/24
|
Business Coaching College, s. r. o. |
22.3.2024 |
2 832,00 EUR s DPH |
|
0114/24
|
Ďuvel - Tlač a reklama s. r. o. |
22.3.2024 |
181,20 EUR s DPH |
|
0112/24
|
Business Coaching College, s. r. o. |
20.3.2024 |
2 832,00 EUR s DPH |
|
0111/24
|
STAŇOR-Jozef Staňo, Autobus. a náklad. doprava |
20.3.2024 |
950,00 EUR s DPH |
|
0110/24
|
B-commerce, s. r. o. |
19.3.2024 |
18,70 EUR s DPH |
|
0109/24
|
ALMIRA s. r.o. |
18.3.2024 |
31,21 EUR s DPH |
|
0108/24
|
GIMI plus, s. r. o. |
18.3.2024 |
58,50 EUR s DPH |
|
0107/24
|
Ľudevít Gereg - Servis |
14.3.2024 |
140,00 EUR s DPH |
|
0106/24
|
Miroslav Mašláni - ELEKTRO |
13.3.2024 |
377,30 EUR s DPH |
|
0104/24
|
Seminaria, s.r.o. |
12.3.2024 |
94,80 EUR s DPH |
|
0105/24
|
MP Academy s. r. o. |
12.3.2024 |
77,80 EUR s DPH |
|
0101/24
|
Jaroslav Košťál |
11.3.2024 |
33,00 EUR s DPH |
|
0102/24
|
LEDart s.r.o. |
11.3.2024 |
65,00 EUR s DPH |
|
0103/24
|
TIPA. spol. s r.o. |
11.3.2024 |
42,85 EUR s DPH |
|
0099/24
|
Štefan Zgabur |
08.3.2024 |
203,30 EUR s DPH |
|
0100/24
|
JYSK s.r.o. |
08.3.2024 |
212,80 EUR s DPH |
|
0098/24
|
Ľuboš Vlčko - LUBOKAR |
07.3.2024 |
223,00 EUR s DPH |
|
0095/24
|
NeoTec Martin, s.r.o. |
06.3.2024 |
1 699,00 EUR s DPH |
|
0096/24
|
PLUG s.r.o. |
06.3.2024 |
152,32 EUR s DPH |
|
0097/24
|
Ing. Ján Cibula TIMES-VT |
06.3.2024 |
867,00 EUR s DPH |
|
0094/24
|
HORMA, spol. s r.o. |
06.3.2024 |
376,00 EUR s DPH |
|
0093/24
|
MB TECH BB s.r.o. |
05.3.2024 |
8 399,00 EUR s DPH |
|
0091/24
|
Hagleitner Hygiene Slovensko s.r.o. |
29.2.2024 |
2 426,40 EUR s DPH |
|
0092/24
|
Slovenská asociácia koučov |
29.2.2024 |
129,00 EUR s DPH |
|
0090/24
|
Podskalka Marián |
28.2.2024 |
135,00 EUR s DPH |
|
0087/24
|
Techfun s.r.o. |
27.2.2024 |
284,35 EUR s DPH |
|
0088/24
|
Ledum Kamara SK s.r.o. |
27.2.2024 |
605,59 EUR s DPH |
|
0089/24
|
TECHMAT s.r.o. |
27.2.2024 |
38,60 EUR s DPH |