|
OBJ163/25
|
MAFRA Slovakia, a.s. |
30.10.2025 |
164,50 EUR s DPH |
|
OBJZ002/25
|
HomeGym s.r.o. |
28.10.2025 |
66,89 EUR s DPH |
|
OBJ164/25
|
Stanislav Nezník - ROSA |
24.10.2025 |
60,00 EUR s DPH |
|
OBJG032/25
|
JTF partnership, s.r.o. |
24.10.2025 |
117,34 EUR s DPH |
|
OBJ160/25
|
PROGMA - Ing. Marcela Bebjaková |
22.10.2025 |
8,00 EUR s DPH |
|
OBJZ001/25
|
BRIDGE PUBLISHING HOUSE INTERNATIONAL a.s. |
22.10.2025 |
775,00 EUR s DPH |
|
OBJG031/25
|
T-FORNAX s.r.o. |
21.10.2025 |
16,50 EUR s DPH |
|
OBJ161/25
|
Renáta Lenčéšová |
21.10.2025 |
15,00 EUR s DPH |
|
OBJG033/25
|
JTF partnership, s.r.o. |
21.10.2025 |
11 218,63 EUR s DPH |
|
OBJG034/25
|
UNIONTEX TRADE spol. s r.o. |
21.10.2025 |
1 180,80 EUR s DPH |
|
OBJ158/25
|
SHARMANT studio s.r.o. |
20.10.2025 |
80,00 EUR s DPH |
|
OBJ156/25
|
AQUA ZOO PLUS s.r.o. |
17.10.2025 |
396,00 EUR s DPH |
|
OBJ162/25
|
PPG Deco Slovakia,s.r.o. |
16.10.2025 |
189,00 EUR s DPH |
|
OBJ165/25
|
Stanislav Kováčik - Tenel |
08.10.2025 |
317,00 EUR s DPH |
|
OBJ157/25
|
Samospráva na Kľúč F, s. r. o. |
08.10.2025 |
99,00 EUR s DPH |
|
OBJ155/25
|
ŠEVT a.s. |
08.10.2025 |
630,00 EUR s DPH |
|
OBJ166/25
|
ERSAM s.r.o. |
06.10.2025 |
110,00 EUR s DPH |
|
OBJ150/25
|
GC TECH Ing. Peter Gerši |
06.10.2025 |
12,30 EUR s DPH |
|
OBJ145/25
|
Mariana Letková - FEROPLECH - LETKO |
02.10.2025 |
45,00 EUR s DPH |
|
OBJ147/25
|
ERSAM s.r.o. |
02.10.2025 |
255,20 EUR s DPH |
|
OBJ152/25
|
Union poisťovňa, a.s. |
01.10.2025 |
56,10 EUR s DPH |
|
OBJ143/25
|
A.F.N. Beauty, s.r.o. |
30.9.2025 |
57,00 EUR s DPH |
|
OBJ154/25
|
ANTES GM, spol. s r.o. |
30.9.2025 |
504,30 EUR s DPH |
|
OBJG029/25
|
Alza.sk s.r.o. |
30.9.2025 |
88,55 EUR s DPH |
|
OBJG030/25
|
Igor Minarech |
29.9.2025 |
320,00 EUR s DPH |
|
OBJ144/25
|
Profi Auto Servis s.r.o. |
29.9.2025 |
308,30 EUR s DPH |
|
OBJ159/25
|
Miroslav Prvý Servis - GZ |
29.9.2025 |
1 032,00 EUR s DPH |
|
OBJ148/25
|
Slovenské národné múzeum |
29.9.2025 |
176,00 EUR s DPH |
|
OBJ146/25
|
Stanislav Kováčik - Tenel |
29.9.2025 |
102,00 EUR s DPH |
|
OBJ153/25
|
YOUNIVERSITY s. r. o. |
26.9.2025 |
4 372,35 EUR s DPH |
|
OBJ140/25
|
Marek Dvořák |
19.9.2025 |
120,00 EUR s DPH |
|
OBJ139/25
|
Richard Šrobár - LITTERA |
17.9.2025 |
1 956,00 EUR s DPH |
|
OBJ141/25
|
PEMAS TN s. r. o. |
17.9.2025 |
147,60 EUR s DPH |
|
OBJ136/25
|
FULLTIME, s.r.o. |
16.9.2025 |
69,00 EUR s DPH |
|
OBJ138/25
|
Richard Šrobár - LITTERA |
16.9.2025 |
837,50 EUR s DPH |
|
OBJ137/25
|
Richard Šrobár - LITTERA |
12.9.2025 |
1 515,20 EUR s DPH |
|
OBJ134/25
|
Dr. Josef Raabe Slovensko, s.r.o. |
10.9.2025 |
149,00 EUR s DPH |
|
OBJG024/25
|
Milan Kostka - DUO |
10.9.2025 |
89,00 EUR s DPH |
|
OBJ133/25
|
preskoly.sk s.r.o. |
08.9.2025 |
2 694,70 EUR s DPH |
|
OBJG025/25
|
ANTES GM, spol. s r.o. |
08.9.2025 |
1 414,50 EUR s DPH |
|
OBJ142/25
|
Stanislav Nezník - ROSA |
05.9.2025 |
90,00 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 |
|
OBJ151/25
|
MAJSTER PAPIER, s.r.o. |
05.9.2025 |
3 639,00 EUR s DPH |
|
OBJ127/25
|
Múzeum mesta Bratislavy |
03.9.2025 |
138,00 EUR s DPH |
|
OBJ149/25
|
LETTRANS s.r.o. |
02.9.2025 |
530,00 EUR s DPH |
|
OBJ135/25
|
KALIBRA SK s.r.o. |
01.9.2025 |
372,69 EUR s DPH |
|
OBJ124/25
|
KANTORKA, n.o. |
30.8.2025 |
138,00 EUR s DPH |