|
OBJ133/25
|
preskoly.sk s.r.o. |
08.9.2025 |
2 694,70 EUR s DPH |
|
OBJ129/25
|
Nezisková organizácia RECYKLOHRY |
05.9.2025 |
50,00 EUR s DPH |
|
OBJ130/25
|
Ing. Ján Strapec OXICO |
05.9.2025 |
3 137,42 EUR s DPH |
|
OBJ131/25
|
TAKTIK vydavateľstvo, s.r.o. |
05.9.2025 |
740,60 EUR s DPH |
|
OBJ132/25
|
Škola.sk, s.r.o. |
05.9.2025 |
355,80 EUR s DPH |
|
OBJ127/25
|
Múzeum mesta Bratislavy |
03.9.2025 |
138,00 EUR s DPH |
|
OBJ124/25
|
KANTORKA, n.o. |
30.8.2025 |
138,00 EUR s DPH |
|
OBJ125/25
|
Stanislav Letko - CHSL |
25.8.2025 |
957,00 EUR s DPH |
|
OBJ126/25
|
Stanislav Nezník - ROSA |
21.8.2025 |
30,00 EUR s DPH |
|
OBJ121/25
|
Losonszký Atila |
19.8.2025 |
150,00 EUR s DPH |
|
OBJ122/25
|
SEPOS v.o.s. Trenčín |
13.8.2025 |
483,00 EUR s DPH |
|
OBJ123/25
|
Ing. Tomáš Záhora - ZATO |
12.8.2025 |
160,00 EUR s DPH |
|
OBJ120/25
|
TN Trans & Rent s.r.o. |
11.8.2025 |
881,00 EUR s DPH |
|
OBJ117/25
|
TOUCH GLASS s.r.o. |
08.8.2025 |
264,00 EUR s DPH |
|
OBJ118/25
|
Miroslav Prvý - RSP |
07.8.2025 |
668,00 EUR s DPH |
|
OBJ116/25
|
ERSAM s.r.o. |
05.8.2025 |
122,00 EUR s DPH |
|
OBJ119/25
|
MAJSTER PAPIER, s.r.o. |
04.8.2025 |
3 149,00 EUR s DPH |
|
OBJ128/25
|
ALTO Slovakia, spol. s r. o. |
04.8.2025 |
220,00 EUR s DPH |
|
OBJ115/25
|
Stanislav Nezník - ROSA |
01.8.2025 |
40,00 EUR s DPH |
|
OBJ110/25
|
Progress TN s. r. o. |
29.7.2025 |
537,00 EUR s DPH |
|
OBJ109/25
|
ASC Applied Software Consultants,s.r.o. |
25.7.2025 |
86,00 EUR s DPH |
|
OBJ108/25
|
KATARÍNA ĎURIŠOVÁ - KATKA - ŠPORT |
25.7.2025 |
837,00 EUR s DPH |
|
OBJ107/25
|
TOPlast, a.s. |
24.7.2025 |
669,40 EUR s DPH |
|
OBJ105/25
|
ui42 spol. s r.o. |
22.7.2025 |
1 476,00 EUR s DPH |
|
OBJ112/25
|
DONER, s.r.o. |
18.7.2025 |
638,15 EUR s DPH |
|
OBJ106/25
|
Ing. Ivan Sečanský, s.r.o. |
18.7.2025 |
110,70 EUR s DPH |
|
OBJ113/25
|
KONE s.r.o. |
17.7.2025 |
830,65 EUR s DPH |
|
OBJ104/25
|
Ľudevít Gereg - Servis |
17.7.2025 |
268,00 EUR s DPH |
|
OBJ114/25
|
Stanislav Novosad |
14.7.2025 |
6 098,28 EUR s DPH |
|
OBJ111/25
|
Stanislav Kováčik - Tenel |
09.7.2025 |
1 221,40 EUR s DPH |
|
OBJ102/25
|
LETTRANS s.r.o. |
04.7.2025 |
420,00 EUR s DPH |
|
OBJ103/25
|
TDS s. r. o. |
04.7.2025 |
10 800,51 EUR s DPH |
|
OBJG023/25
|
Stanislav Nezník - ROSA |
03.7.2025 |
30,00 EUR s DPH |
|
OBJ098/25
|
WebSupport, s. r. o. |
03.7.2025 |
19,56 EUR s DPH |
|
OBJ100/25
|
GC TECH Ing. Peter Gerši |
02.7.2025 |
9,35 EUR s DPH |
|
OBJ094/25
|
Poradca podnikateľa, spol. s r.o. |
30.6.2025 |
30,69 EUR s DPH |
|
OBJ099/25
|
ANTES GM, spol. s r.o. |
30.6.2025 |
381,30 EUR s DPH |
|
OBJ093/25
|
Peter Bagin - VKPD |
27.6.2025 |
250,00 EUR s DPH |
|
OBJ101/25
|
Jedálne.sk, s. r. o. |
26.6.2025 |
104,16 EUR s DPH |
|
OBJ095/25
|
CPB Solutions, s.r.o. |
25.6.2025 |
1 033,20 EUR s DPH |
|
OBJ091/25
|
Pastel group s. r. o. |
25.6.2025 |
127,00 EUR s DPH |
|
OBJ087/25
|
Stanislav Nezník - ROSA |
23.6.2025 |
60,00 EUR s DPH |
|
OBJ089/25
|
Junior Achievement Slovensko, n.o. |
21.6.2025 |
73,00 EUR s DPH |
|
OBJ088/25
|
Junior Achievement Slovensko, n.o. |
20.6.2025 |
70,00 EUR s DPH |
|
OBJG020/25
|
FERRMONT, a.s. |
18.6.2025 |
448,46 EUR s DPH |
|
OBJ085/25
|
JURIGA spol. s r.o. |
18.6.2025 |
5 399,99 EUR s DPH |
|
OBJ090/25
|
Tom Tech SK s. r. o. |
17.6.2025 |
6 300,00 EUR s DPH |
|
OBJG019/25
|
Ing. Marek Lorenc |
16.6.2025 |
20,00 EUR s DPH |
|
OBJ086/25
|
Eva Style s.r.o. |
13.6.2025 |
117,00 EUR s DPH |
|
OBJ083/25
|
Stanislav Nezník - ROSA |
13.6.2025 |
150,00 EUR s DPH |