|
OBJG012/24
|
HRD Slovakia s.r.o. |
10.6.2024 |
167,52 EUR s DPH |
|
OBJ123/24
|
SEPOS v.o.s. Trenčín |
10.6.2024 |
471,00 EUR s DPH |
|
OBJG014/24
|
GC TECH Ing. Peter Gerši |
07.6.2024 |
768,48 EUR s DPH |
|
OBJ120/24
|
ASC Applied Software Consultants,s.r.o. |
06.6.2024 |
699,00 EUR s DPH |
|
OBJG015/24
|
SLOVGRAM |
06.6.2024 |
58,80 EUR s DPH |
|
OBJ129/24
|
AQUA ZOO PLUS s.r.o. |
04.6.2024 |
395,00 EUR s DPH |
|
OBJG017/24
|
Agentúra PROFIS, s.r.o. |
01.6.2024 |
180,00 EUR s DPH |
|
OBJG011/24
|
Coffee partners s.r.o. |
31.5.2024 |
192,00 EUR s DPH |
|
OBJG009/24
|
Stanislav Kováčik - Tenel |
29.5.2024 |
33,00 EUR s DPH |
|
OBJ122/24
|
Stanislav Nezník - ROSA |
29.5.2024 |
30,00 EUR s DPH |
|
OBJG008/24
|
Kinekus, s.r.o. |
28.5.2024 |
29,21 EUR s DPH |
|
OBJ116/24
|
REGIONÁLNE ZDRUŽENIE MIEST A OBCÍ STREDNÉHO POVAŽIA |
27.5.2024 |
40,00 EUR s DPH |
|
OBJ117/24
|
Kinekus, s.r.o. |
27.5.2024 |
38,00 EUR s DPH |
|
OBJG010/24
|
FAST PLUS, a.s. |
24.5.2024 |
68,58 EUR s DPH |
|
OBJ114/24
|
Wolfert, s. r. o. |
23.5.2024 |
428,40 EUR s DPH |
|
OBJ115/24
|
Eva Style s.r.o. |
21.5.2024 |
135,00 EUR s DPH |
|
OBJ113/24
|
GC TECH Ing. Peter Gerši |
21.5.2024 |
78,94 EUR s DPH |
|
OBJ109/24
|
MAFRA Slovakia, a.s. |
17.5.2024 |
186,10 EUR s DPH |
|
OBJ118/24
|
MEDZINÁRODNÝ KÁVOVÝ INŠTITÚT |
16.5.2024 |
50,00 EUR s DPH |
|
OBJ110/24
|
ERSAM s.r.o. |
16.5.2024 |
122,00 EUR s DPH |
|
OBJ124/24
|
Ing. Ivana Kodajová |
15.5.2024 |
100,00 EUR s DPH |
|
OBJ108/24
|
Kinekus, s.r.o. |
15.5.2024 |
82,97 EUR s DPH |
|
OBJ111/24
|
LETTRANS s.r.o. |
14.5.2024 |
120,00 EUR s DPH |
|
OBJ127/24
|
Asociácia stredných odborných škôl Slovenska |
13.5.2024 |
30,00 EUR s DPH |
|
OBJ112/24
|
PAMAS - Trenčín, s.r.o. |
10.5.2024 |
896,00 EUR s DPH |
|
OBJ105/24
|
Peter Kňaze-Vzduchotechnika |
07.5.2024 |
159,00 EUR s DPH |
|
OBJ102/24
|
GC TECH Ing. Peter Gerši |
06.5.2024 |
235,93 EUR s DPH |
|
OBJ103/24
|
GC TECH Ing. Peter Gerši |
03.5.2024 |
174,00 EUR s DPH |
|
OBJ101/24
|
Stanislav Nezník - ROSA |
30.4.2024 |
90,00 EUR s DPH |
|
OBJ107/24
|
BETONIC, s.r.o. |
25.4.2024 |
196,80 EUR s DPH |
|
OBJ094/24
|
Pšenák, s. r. o. |
22.4.2024 |
48,00 EUR s DPH |
|
OBJ099/24
|
VAGRICOL & Co., s.r.o. |
22.4.2024 |
100,00 EUR s DPH |
|
OBJ097/24
|
Ing. Lazhar Hassouna - Halimex |
17.4.2024 |
28,00 EUR s DPH |
|
OBJ098/24
|
Pekáreň PODHORIE, s.r.o. |
17.4.2024 |
6,12 EUR s DPH |
|
OBJ100/24
|
Michal Teličák |
17.4.2024 |
72,00 EUR s DPH |
|
OBJ104/24
|
ERSON Recycling, s.r.o. |
16.4.2024 |
193,00 EUR s DPH |
|
OBJ096/24
|
MABONEX SLOVAKIA spol. s r.o. |
15.4.2024 |
30,00 EUR s DPH |
|
OBJ093/24
|
DASING s.r.o. |
12.4.2024 |
220,00 EUR s DPH |
|
OBJ091/24
|
Junior Achievement Slovensko, n.o. |
11.4.2024 |
60,00 EUR s DPH |
|
OBJ095/24
|
YOUNIVERSITY s. r. o. |
11.4.2024 |
720,00 EUR s DPH |
|
OBJ092/24
|
GC TECH Ing. Peter Gerši |
08.4.2024 |
30,00 EUR s DPH |
|
OBJ089/24
|
UNIONTEX TRADE spol. s r.o. |
08.4.2024 |
292,80 EUR s DPH |
|
OBJ084/24
|
Junior Achievement Slovensko, n.o. |
04.4.2024 |
72,00 EUR s DPH |
|
OBJ088/24
|
MUZIKER, a.s. |
03.4.2024 |
135,00 EUR s DPH |
|
OBJ082/24
|
CPB Solutions, s.r.o. |
28.3.2024 |
540,00 EUR s DPH |
|
OBJG007/24
|
Milan Kostka - DUO |
28.3.2024 |
192,00 EUR s DPH |
|
OBJ083/24
|
Stanislav Nezník - ROSA |
27.3.2024 |
30,00 EUR s DPH |
|
OBJ079/24
|
Alza.sk s.r.o. |
26.3.2024 |
153,16 EUR s DPH |
|
OBJ078/24
|
inSPORTline s.r.o. |
25.3.2024 |
499,75 EUR s DPH |
|
OBJ076/24
|
ERSAM s.r.o. |
22.3.2024 |
144,00 EUR s DPH |