|
OBJ167/26
|
Florbal s.r.o. |
09.10.2026 |
158,20 EUR s DPH |
|
OBJ165/26
|
LETTRANS s.r.o. |
06.10.2026 |
492,00 EUR s DPH |
|
OBJ166/26
|
ff consulting, s.r.o. |
05.10.2026 |
45,00 EUR s DPH |
|
OBJ161/26
|
Union poisťovňa, a.s. |
01.10.2026 |
62,23 EUR s DPH |
|
OBJ158/26
|
LETTRANS s.r.o. |
30.9.2026 |
590,40 EUR s DPH |
|
OBJ159/26
|
LETTRANS s.r.o. |
30.9.2026 |
492,00 EUR s DPH |
|
OBJ160/26
|
LETTRANS s.r.o. |
30.9.2026 |
750,00 EUR s DPH |
|
OBJ157/26
|
FIBEZ, s.r.o. |
29.9.2026 |
98,40 EUR s DPH |
|
OBJ162/26
|
JTF partnership s.r.o. |
28.9.2026 |
95,00 EUR s DPH |
|
OBJ152/26
|
JTF partnership s.r.o. |
28.9.2026 |
74,00 EUR s DPH |
|
OBJ147/26
|
A.F.N. Beauty, s.r.o. |
25.9.2026 |
57,00 EUR s DPH |
|
OBJ153/26
|
Miroslav Prvý Servis - GZ |
25.9.2026 |
200,00 EUR s DPH |
|
OBJ154/26
|
Stanislav Kováčik - Tenel |
25.9.2026 |
371,00 EUR s DPH |
|
OBJ155/26
|
Ing. Peter Gerši - GC Tech. |
25.9.2026 |
110,70 EUR s DPH |
|
OBJ156/26
|
Ing. Peter Gerši - GC Tech. |
25.9.2026 |
104,20 EUR s DPH |
|
OBJ163/26
|
Slovenské národné divadlo |
24.9.2026 |
441,60 EUR s DPH |
|
OBJ145/26
|
MEDZINÁRODNÝ KÁVOVÝ INŠTITÚT |
24.9.2026 |
50,00 EUR s DPH |
|
OBJ146/26
|
Persona Laboratory s.r.o. |
24.9.2026 |
73,12 EUR s DPH |
|
OBJ141/26
|
ROTA plus s.r.o. |
22.9.2026 |
408,76 EUR s DPH |
|
OBJ143/26
|
MAJSTER PAPIER, s.r.o. |
22.9.2026 |
1 487,66 EUR s DPH |
|
OBJ140/26
|
ROTA plus s.r.o. |
18.9.2026 |
553,58 EUR s DPH |
|
OBJG040/26
|
ROTA plus s.r.o. |
18.9.2026 |
297,56 EUR s DPH |
|
OBJ142/26
|
Stanislav Letko - CHSL |
17.9.2026 |
170,00 EUR s DPH |
|
OBJZ001/26
|
BRIDGE PUBLISHING HOUSE INTERNATIONAL a.s. |
16.9.2026 |
387,50 EUR s DPH |
|
OBJ136/26
|
PROFIT MK, s.r.o. |
16.9.2026 |
147,60 EUR s DPH |
|
OBJ144/26
|
ANTES GM, spol. s r.o. |
16.9.2026 |
1 051,65 EUR s DPH |
|
OBJ139/26
|
ROTA plus s.r.o. |
15.9.2026 |
51,16 EUR s DPH |
|
OBJ149/26
|
NA3 s. r. o. |
14.9.2026 |
7 217,21 EUR s DPH |
|
OBJ138/26
|
Dr. Josef Raabe Slovensko, s.r.o. |
11.9.2026 |
164,00 EUR s DPH |
|
OBJ134/26
|
ELECOM s.r.o. |
11.9.2026 |
25,47 EUR s DPH |
|
OBJ130/26
|
REGIONÁLNE ZDRUŽENIE MIEST A OBCÍ STREDNÉHO POVAŽIA |
08.9.2026 |
42,00 EUR s DPH |
|
OBJ132/26
|
PPG Deco Slovakia,s.r.o. |
08.9.2026 |
61,00 EUR s DPH |
|
OBJG037/26
|
PPG Deco Slovakia,s.r.o. |
08.9.2026 |
8,00 EUR s DPH |
|
OBJ131/26
|
KANTORKA, n.o. |
07.9.2026 |
138,00 EUR s DPH |
|
OBJ137/26
|
Richard Šrobár - LITTERA |
04.9.2026 |
2 004,00 EUR s DPH |
|
OBJG036/26
|
Ing. Peter Gerši - GC Tech. |
04.9.2026 |
109,84 EUR s DPH |
|
OBJ124/26
|
Jednotný majetkový fond ZOO v SR |
03.9.2026 |
138,00 EUR s DPH |
|
OBJ164/26
|
Stanislav Nezník - ROSA |
02.9.2026 |
55,00 EUR s DPH |
|
OBJ133/26
|
Slovenské pedagogické nakladateľstvo - Mladé letá, s.r.o. |
01.9.2026 |
1 350,00 EUR s DPH |
|
OBJ151/26
|
preskoly.sk s.r.o. |
01.9.2026 |
584,66 EUR s DPH |
|
OBJ128/26
|
TAKTIK vydavateľstvo, s.r.o. |
01.9.2026 |
1 242,00 EUR s DPH |
|
OBJ129/26
|
Richard Šrobár - LITTERA |
01.9.2026 |
800,00 EUR s DPH |
|
OBJ127/26
|
Richard Šrobár - LITTERA |
31.8.2026 |
6 438,00 EUR s DPH |
|
OBJG034/26
|
Stanislav Kováčik - Tenel |
28.8.2026 |
262,40 EUR s DPH |
|
OBJG038/26
|
RM Gastro - JAZ s.r.o. |
28.8.2026 |
96,00 EUR s DPH |
|
OBJG039/26
|
RM Gastro - JAZ s.r.o. |
28.8.2026 |
318,00 EUR s DPH |
|
OBJ123/26
|
VELCON, spol. s r.o. |
26.8.2026 |
332,10 EUR s DPH |
|
OBJG035/26
|
ALTO Slovakia, spol. s r. o. |
25.8.2026 |
104,00 EUR s DPH |
|
OBJ150/26
|
DYNOP SERVIS s.r.o. |
20.8.2026 |
2 910,00 EUR s DPH |
|
OBJ119/26
|
MATIMONT s.r.o. |
19.8.2026 |
2 731,83 EUR s DPH |