|
0161/24
|
tripex s. r. o. |
24.6.2024 |
215,00 EUR s DPH |
|
0158/24
|
MEVA-SK s.r.o. Rožňava |
21.6.2024 |
52,80 EUR s DPH |
|
0159/24
|
Penepex s.r.o. |
21.6.2024 |
29,47 EUR s DPH |
|
0157/24
|
Tlačová agentúra Slovenskej republiky |
20.6.2024 |
54,00 EUR s DPH |
|
0155/24
|
TPG - strojársky veľkoobchod s. r. o. |
19.6.2024 |
36,42 EUR s DPH |
|
0156/24
|
LEKÁREŇ PHARMACIA, s.r.o. |
19.6.2024 |
19,09 EUR s DPH |
|
0153/24
|
UNIMAGNET s.r.o. |
14.6.2024 |
17,32 EUR s DPH |
|
0154/24
|
JUNIOR ACHIEVEMENT SLOVENSKO |
14.6.2024 |
60,00 EUR s DPH |
|
0151/24
|
D&K klima s.r.o. |
13.6.2024 |
1 876,21 EUR s DPH |
|
0150/24
|
Techfun s.r.o. |
11.6.2024 |
14,45 EUR s DPH |
|
0149/24
|
Alza.sk s.r.o. |
11.6.2024 |
7,88 EUR s DPH |
|
0145/24
|
BALÁŽIK-SK s.r.o. |
11.6.2024 |
198,00 EUR s DPH |
|
0146/24
|
Gajdošík Kamil - JAZ - servis |
11.6.2024 |
46,80 EUR s DPH |
|
0147/24
|
Alza.sk s.r.o. |
11.6.2024 |
41,37 EUR s DPH |
|
0148/24
|
Ing. Peter Gerši - GC Tech. |
11.6.2024 |
23,20 EUR s DPH |
|
0144/24
|
Vydavateľstvo TEMPO, s. r. o. |
04.6.2024 |
67,20 EUR s DPH |
|
0142/24
|
Ing. Peter Gerši - GC Tech. |
03.6.2024 |
1 849,91 EUR s DPH |
|
0141/24
|
Ladicky s.r.o. |
03.6.2024 |
50,87 EUR s DPH |
|
0143/24
|
Ján Korvas |
03.6.2024 |
280,00 EUR s DPH |
|
0140/24
|
Ladicky s.r.o. |
31.5.2024 |
34,94 EUR s DPH |
|
0139/24
|
Hiwan Group s.r.o. |
29.5.2024 |
315,60 EUR s DPH |
|
0138/24
|
Pavel Maxina |
21.5.2024 |
180,00 EUR s DPH |
|
0136/24
|
LIDL Slovenská republika |
17.5.2024 |
43,96 EUR s DPH |
|
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 |