|
0021/23
|
ProWise, a. s. |
24.1.2023 |
82,80 EUR s DPH |
|
0017/23
|
Miroslav Tóth ELEKTRO - M.T. |
23.1.2023 |
344,00 EUR s DPH |
|
0036/23
|
REAL TEAM, s.r.o. |
20.1.2023 |
5 550,00 EUR s DPH |
|
0014/23
|
EXACT Invest s. r. o. |
20.1.2023 |
262,50 EUR s DPH |
|
0015/23
|
Fossil Energy & Logistic s.r.o. |
20.1.2023 |
40,06 EUR s DPH |
|
0016/23
|
MIVASOFT, spol. s r.o. |
20.1.2023 |
0,00 EUR s DPH |
|
0013/23
|
LEKSUN s.r.o. |
19.1.2023 |
18,30 EUR s DPH |
|
0011/23
|
Jozef Ferko AV-EL mak. |
18.1.2023 |
21,88 EUR s DPH |
|
0012/23
|
Regionálne združenie miest a obcí Stredného Považia |
18.1.2023 |
40,00 EUR s DPH |
|
0010/23
|
Miroslav Mašláni - ELEKTRO |
17.1.2023 |
213,84 EUR s DPH |
|
0018/23
|
UNIMAX VG s.r.o. |
13.1.2023 |
168,00 EUR s DPH |
|
0019/23
|
Peter Halada - PEHA |
13.1.2023 |
526,44 EUR s DPH |
|
0007/23
|
SOVA Digital a.s. |
10.1.2023 |
660,00 EUR s DPH |
|
0008/23
|
ARTMIE, spol. s r.o. |
10.1.2023 |
141,60 EUR s DPH |
|
0009/23
|
Lýdia Komorová UMELECKÉ POTREBY |
10.1.2023 |
19,45 EUR s DPH |
|
0003/23
|
Štefan Zgabur |
05.1.2023 |
123,70 EUR s DPH |
|
0004/23
|
Lýdia Komorová UMELECKÉ POTREBY |
05.1.2023 |
109,50 EUR s DPH |
|
0005/23
|
nabbi, s.r.o. |
05.1.2023 |
793,80 EUR s DPH |
|
0006/23
|
KONDELA s.r.o. |
05.1.2023 |
122,78 EUR s DPH |
|
0001/23
|
expondo GmbH |
04.1.2023 |
569,00 EUR s DPH |
|
0002/23
|
Textilomanie s.r.o. |
04.1.2023 |
103,50 EUR s DPH |
|
0229/22
|
CERTIMA s.r.o. |
22.12.2022 |
41,68 EUR s DPH |
|
0228/22
|
Hagleitner Hygiene Slovensko s.r.o. |
15.12.2022 |
122,04 EUR s DPH |
|
0227/22
|
Mladý podnikavec |
12.12.2022 |
395,00 EUR s DPH |
|
0226/22
|
Marián Szabó - MARO |
08.12.2022 |
95,00 EUR s DPH |
|
0224/22
|
Peter Halada - PEHA |
06.12.2022 |
53,28 EUR s DPH |
|
0225/22
|
NIVAM - Národný inštitút vzdelávania a mládeže |
06.12.2022 |
100,00 EUR s DPH |
|
0223/22
|
Katarína Kluková - GIGA, reklamná agentúra |
05.12.2022 |
36,00 EUR s DPH |
|
0222/22
|
B-commerce, s. r. o. |
05.12.2022 |
53,56 EUR s DPH |
|
0220/22
|
Alza.sk s.r.o. |
02.12.2022 |
30,90 EUR s DPH |
|
0221/22
|
Ján Korvas |
02.12.2022 |
110,00 EUR s DPH |
|
0219/22
|
Cardinal, s.r.o. |
01.12.2022 |
31,84 EUR s DPH |
|
0218/22
|
MOGER, s.r.o. |
29.11.2022 |
258,88 EUR s DPH |
|
0217/22
|
TM Net s.r.o. |
25.11.2022 |
31,90 EUR s DPH |
|
0210/22
|
DIOLUT sp. z o.o. |
24.11.2022 |
46,20 EUR s DPH |
|
0211/22
|
Lukáš Urbanec |
24.11.2022 |
30,96 EUR s DPH |
|
0212/22
|
preskoly.sk s.r.o. |
24.11.2022 |
18,43 EUR s DPH |
|
0213/22
|
DT Business Group s. r. o. |
24.11.2022 |
18,27 EUR s DPH |
|
0214/22
|
Alza.sk s.r.o. |
24.11.2022 |
33,40 EUR s DPH |
|
0215/22
|
CDRmarket - Denis Čišič |
24.11.2022 |
66,61 EUR s DPH |
|
0216/22
|
ELEKTROSPED, a.s. |
24.11.2022 |
125,10 EUR s DPH |
|
0209/22
|
FARLESK spol. s r. o. |
23.11.2022 |
20,60 EUR s DPH |
|
0208/22
|
Lýdia Komorová UMELECKÉ POTREBY |
22.11.2022 |
27,90 EUR s DPH |
|
0204/22
|
Internet Mall Slovakia s.r.o. |
18.11.2022 |
97,50 EUR s DPH |
|
0205/22
|
CECH Company s.r.o. |
18.11.2022 |
33,50 EUR s DPH |
|
0206/22
|
Lýdia Komorová UMELECKÉ POTREBY |
18.11.2022 |
11,95 EUR s DPH |
|
0207/22
|
Juraj Laššo - ĎUVEL |
18.11.2022 |
395,40 EUR s DPH |
|
0202/22
|
Katarína Kluková - GIGA, reklamná agentúra |
16.11.2022 |
124,20 EUR s DPH |
|
0199/22
|
CCB Stores CZ s.r.o. |
16.11.2022 |
127,39 EUR s DPH |
|
0200/22
|
OSCOM TRADING s.r.o. |
16.11.2022 |
31,03 EUR s DPH |