|
0188/25
|
Autoklem SK, s.r.o. |
10.7.2025 |
54,75 EUR s DPH |
|
0187/25
|
ZABI CZECH s.r.o |
10.7.2025 |
100,87 EUR s DPH |
|
0186/25
|
ALMIRA s. r.o. |
09.7.2025 |
58,67 EUR s DPH |
|
0185/25
|
Daffer spol. s r.o. |
08.7.2025 |
25,50 EUR s DPH |
|
0205/25
|
BOZPO, s.r.o. |
03.7.2025 |
5,19 EUR s DPH |
|
0183/25
|
BOZPO, s.r.o. |
03.7.2025 |
62,60 EUR s DPH |
|
0182/25
|
TIPA. spol. s r.o. |
03.7.2025 |
40,73 EUR s DPH |
|
0184/25
|
CLEAN TONERY, s.r.o. |
03.7.2025 |
732,22 EUR s DPH |
|
0181/25
|
MERCATOR DMS, spol. s r.o. |
02.7.2025 |
17,22 EUR s DPH |
|
0178/25
|
Ing. Peter Gerši - GC Tech. |
01.7.2025 |
2 295,40 EUR s DPH |
|
0179/25
|
Techfun s.r.o. |
01.7.2025 |
12,75 EUR s DPH |
|
0180/25
|
EKO TONER s.r.o. |
01.7.2025 |
16,75 EUR s DPH |
|
0177/25
|
B2B Partner s.r.o. |
27.6.2025 |
52,89 EUR s DPH |
|
0176/25
|
Mironet.cz a.s. |
12.6.2025 |
742,30 EUR s DPH |
|
0174/25
|
Datacomp s.r.o. |
11.6.2025 |
150,30 EUR s DPH |
|
0175/25
|
Alza.sk s.r.o. |
11.6.2025 |
321,04 EUR s DPH |
|
0173/25
|
JUNIOR ACHIEVEMENT SLOVENSKO |
06.6.2025 |
140,00 EUR s DPH |
|
0171/25
|
Colorex plus s.r.o. |
03.6.2025 |
202,78 EUR s DPH |
|
0172/25
|
Vydavateľstvo TEMPO, s. r. o. |
03.6.2025 |
68,88 EUR s DPH |
|
0170/25
|
UNISPORT PARTIZÁNSKE s.r.o. |
02.6.2025 |
1 538,00 EUR s DPH |
|
0168/25
|
Techfun s.r.o. |
30.5.2025 |
296,70 EUR s DPH |
|
0169/25
|
GM electronic SK, spol. s r.o. |
30.5.2025 |
26,87 EUR s DPH |
|
0166/25
|
BOZPO, s.r.o. |
28.5.2025 |
602,70 EUR s DPH |
|
0167/25
|
Ján Korvas |
28.5.2025 |
310,00 EUR s DPH |
|
0164/25
|
ASC Applied Software Con. |
26.5.2025 |
632,22 EUR s DPH |
|
0165/25
|
PENTA SK, s.r.o. |
26.5.2025 |
43,05 EUR s DPH |
|
0163/25
|
Didactiq s. r. o. |
23.5.2025 |
139,00 EUR s DPH |
|
0162/25
|
VARES Mnichovice a.s. |
22.5.2025 |
21,78 EUR s DPH |
|
0161/25
|
COMPRESSED GAS s.r.o. |
21.5.2025 |
147,60 EUR s DPH |
|
0160/25
|
ISSO, s.r.o. |
19.5.2025 |
1 041,01 EUR s DPH |
|
0159/25
|
tripex s. r. o. |
16.5.2025 |
564,00 EUR s DPH |
|
0155/25
|
DPP Briatka, s.r.o. |
14.5.2025 |
500,00 EUR s DPH |
|
0157/25
|
ista Slovakia, s.r.o. |
14.5.2025 |
280,63 EUR s DPH |
|
0158/25
|
agrokomplex NÁRODNÉ VÝSTAVISKO, štátny podnik |
14.5.2025 |
36,00 EUR s DPH |
|
0156/25
|
Ladicky s.r.o. |
14.5.2025 |
84,12 EUR s DPH |
|
0154/25
|
Alza.sk s.r.o. |
12.5.2025 |
218,98 EUR s DPH |
|
0152/25
|
KOMINÁRSTVO URMINCE s.r.o. |
06.5.2025 |
116,00 EUR s DPH |
|
0153/25
|
Vladimír Radosa O K RADOSA |
06.5.2025 |
150,00 EUR s DPH |
|
0151/25
|
SAD Prievidza a.s. |
05.5.2025 |
310,00 EUR s DPH |
|
0150/25
|
Green Wave Recycling s.r.o. |
30.4.2025 |
375,00 EUR s DPH |
|
0148/25
|
preskoly.sk s.r.o. |
30.4.2025 |
29,80 EUR s DPH |
|
0149/25
|
EUROGASTROP, s.r.o. |
30.4.2025 |
199,26 EUR s DPH |
|
0147/25
|
Manutan Slovakia s.r.o. |
25.4.2025 |
179,58 EUR s DPH |
|
0145/25
|
CORA GASTRO s.r.o. |
23.4.2025 |
696,14 EUR s DPH |
|
0146/25
|
PNEU OK - shop s.r.o. |
23.4.2025 |
65,20 EUR s DPH |
|
0144/25
|
D&K klima s.r.o. |
16.4.2025 |
1 975,48 EUR s DPH |
|
0143/25
|
PROFI VISION s. r. o. |
15.4.2025 |
61,18 EUR s DPH |
|
0142/25
|
Miroslav Mašláni - ELEKTRO |
15.4.2025 |
447,35 EUR s DPH |
|
0141/25
|
CERTIMA s.r.o. |
14.4.2025 |
2 685,21 EUR s DPH |
|
0139/25
|
Kováčik s.r.o. |
09.4.2025 |
504,82 EUR s DPH |