|
OBJ072/24
|
Stanislav Kováčik - Tenel |
14.3.2024 |
280,00 EUR s DPH |
|
OBJ073/24
|
PhDr.Gabriela Spišáková Majster Papier |
14.3.2024 |
5 398,00 EUR s DPH |
|
OBJ061/24
|
Alza.sk s.r.o. |
13.3.2024 |
638,49 EUR s DPH |
|
OBJ070/24
|
Robert Maruškanič |
13.3.2024 |
920,00 EUR s DPH |
|
OBJ064/24
|
AGEM COMPUTERS, spol. s r.o. |
13.3.2024 |
2 583,00 EUR s DPH |
|
OBJ080/24
|
LIsyst s.r.o. |
12.3.2024 |
1 812,60 EUR s DPH |
|
OBJ068/24
|
Peter Remenár |
12.3.2024 |
120,00 EUR s DPH |
|
OBJZ001/24
|
National Pen Promotional Products Ltd |
12.3.2024 |
158,39 EUR s DPH |
|
OBJ058/24
|
ELEKTROSPED a.s. |
12.3.2024 |
339,10 EUR s DPH |
|
OBJ060/24
|
IBO s.r.o. |
12.3.2024 |
540,00 EUR s DPH |
|
OBJ075/24
|
Nakladatelství FORUM s.r.o., organizačná zložka |
11.3.2024 |
177,60 EUR s DPH |
|
OBJ057/24
|
Andrea Sarková - CezInternet.sk |
11.3.2024 |
222,75 EUR s DPH |
|
OBJ059/24
|
PEMO servis s.r.o. |
11.3.2024 |
305,04 EUR s DPH |
|
OBJ056/24
|
Alza.sk s.r.o. |
08.3.2024 |
93,90 EUR s DPH |
|
OBJ062/24
|
Miroslav Prvý - RSP |
08.3.2024 |
191,00 EUR s DPH |
|
OBJ063/24
|
Marián Hucík - Kika Wood |
08.3.2024 |
2 050,00 EUR s DPH |
|
OBJ054/24
|
REMOS spol. s r.o. |
07.3.2024 |
322,89 EUR s DPH |
|
OBJ053/24
|
Certipo spol. s r. o. |
06.3.2024 |
80,40 EUR s DPH |
|
OBJG003/24
|
Kubínyi Vladimír |
05.3.2024 |
250,00 EUR s DPH |
|
OBJ047/24
|
REGIONÁLNE ZDRUŽENIE MIEST A OBCÍ STREDNÉHO POVAŽIA |
04.3.2024 |
80,00 EUR s DPH |
|
OBJ074/24
|
ABAmet, s.r.o. |
01.3.2024 |
9 649,00 EUR s DPH |
|
OBJ049/24
|
Rašid Garipov |
29.2.2024 |
254,58 EUR s DPH |
|
OBJ051/24
|
QEX, a.s. |
29.2.2024 |
216,00 EUR s DPH |
|
OBJ045/24
|
Alza.sk s.r.o. |
29.2.2024 |
681,39 EUR s DPH |
|
OBJ046/24
|
Alza.sk s.r.o. |
29.2.2024 |
1 569,93 EUR s DPH |
|
OBJ055/24
|
FP TRADE s.r.o. |
29.2.2024 |
1 044,20 EUR s DPH |
|
OBJ041/24
|
GC TECH Ing. Peter Gerši |
28.2.2024 |
199,80 EUR s DPH |
|
OBJ042/24
|
VYPA SK s.r.o. |
28.2.2024 |
24,00 EUR s DPH |
|
OBJ043/24
|
Regionálny úrad verejného zdravotníctva so sídlom v Trenčíne |
28.2.2024 |
25,00 EUR s DPH |
|
OBJ050/24
|
Persona Laboratory s.r.o. |
27.2.2024 |
2 043,96 EUR s DPH |
|
OBJ048/24
|
ELCOMP servis s.r.o. |
27.2.2024 |
105,00 EUR s DPH |
|
OBJ039/24
|
BRIDGE PUBLISHING HOUSE INTERNATIONAL a.s. |
27.2.2024 |
372,00 EUR s DPH |
|
OBJ052/24
|
Pšenák, s. r. o. |
26.2.2024 |
1 159,20 EUR s DPH |
|
OBJ038/24
|
Losonszký Atila |
21.2.2024 |
195,00 EUR s DPH |
|
OBJ044/24
|
Bezpex s. r. o. |
21.2.2024 |
150,00 EUR s DPH |
|
OBJ036/24
|
BENU SK 130, s.r.o. |
19.2.2024 |
360,00 EUR s DPH |
|
OBJ040/24
|
Green Wave Recycling, s.r.o. |
16.2.2024 |
388,00 EUR s DPH |
|
OBJ035/24
|
PRIMAVERA ANDORRANA SK s.r.o. |
14.2.2024 |
163,61 EUR s DPH |
|
OBJ037/24
|
Pšenák, s. r. o. |
12.2.2024 |
230,00 EUR s DPH |
|
OBJ034/24
|
GC TECH Ing. Peter Gerši |
12.2.2024 |
200,93 EUR s DPH |
|
OBJ033/24
|
Zuzana Majeríková |
09.2.2024 |
711,84 EUR s DPH |
|
OBJ032/24
|
Dr. Josef Raabe Slovensko, s.r.o. |
07.2.2024 |
200,00 EUR s DPH |
|
OBJG002/24
|
Jaroslav Sádecký - VODA - KÚRENIE - PLYN |
02.2.2024 |
106,13 EUR s DPH |
|
OBJ028/24
|
PEMO servis s.r.o. |
01.2.2024 |
320,40 EUR s DPH |
|
OBJ027/24
|
Stanislav Nezník - ROSA |
31.1.2024 |
60,00 EUR s DPH |
|
OBJ026/24
|
Richard Šrobár - LITTERA |
30.1.2024 |
246,20 EUR s DPH |
|
OBJ018/24
|
preskoly.sk s.r.o. |
30.1.2024 |
153,00 EUR s DPH |
|
OBJ030/24
|
Gorila.sk |
30.1.2024 |
281,05 EUR s DPH |
|
OBJ021/24
|
Schindler výťahy a eskalátory a.s. |
29.1.2024 |
535,48 EUR s DPH |
|
OBJ031/24
|
Pšenák, s. r. o. |
29.1.2024 |
2 235,60 EUR s DPH |