|
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 |
|
OBJG026/25
|
PEMAS TN s. r. o. |
17.6.2025 |
197,00 EUR s DPH |
|
OBJG028/25
|
ANTES GM, spol. s r.o. |
16.6.2025 |
1 986,45 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 |
|
OBJG021/25
|
Agentúra PROFIS, s.r.o. |
11.6.2025 |
180,00 EUR s DPH |
|
OBJ082/25
|
Stanislav Kováčik - Tenel |
09.6.2025 |
516,80 EUR s DPH |
|
OBJG022/25
|
Coffee partners s.r.o. |
06.6.2025 |
3 134,04 EUR s DPH |
|
OBJ081/25
|
ASC Applied Software Consultants,s.r.o. |
05.6.2025 |
752,00 EUR s DPH |
|
OBJG018/25
|
KVETA, s. r. o. |
04.6.2025 |
152,00 EUR s DPH |
|
OBJ084/25
|
SEPOS v.o.s. Trenčín |
03.6.2025 |
330,00 EUR s DPH |
|
OBJ078/25
|
INFRA Slovakia, s. r. o. |
02.6.2025 |
66,00 EUR s DPH |
|
OBJ074/25
|
Aricoma Systems s.r.o. |
23.5.2025 |
379,26 EUR s DPH |
|
OBJ079/25
|
YOUNIVERSITY s. r. o. |
21.5.2025 |
4 501,55 EUR s DPH |
|
OBJG017/25
|
PEMAS TN s. r. o. |
21.5.2025 |
123,00 EUR s DPH |
|
OBJ072/25
|
ERSAM s.r.o. |
21.5.2025 |
94,00 EUR s DPH |
|
OBJ077/25
|
Profi Auto Servis s.r.o. |
20.5.2025 |
153,00 EUR s DPH |
|
OBJ071/25
|
Asociácia stredných odborných škôl Slovenska |
20.5.2025 |
30,00 EUR s DPH |
|
OBJ076/25
|
Stanislav Kováčik - Tenel |
19.5.2025 |
33,00 EUR s DPH |
|
OBJ068/25
|
MAFRA Slovakia, a.s. |
19.5.2025 |
186,70 EUR s DPH |
|
OBJ073/25
|
Aricoma Systems s.r.o. |
19.5.2025 |
335,79 EUR s DPH |
|
OBJ075/25
|
Stanislav Nezník - ROSA |
16.5.2025 |
60,00 EUR s DPH |
|
OBJG016/25
|
PEMAS TN s. r. o. |
16.5.2025 |
197,00 EUR s DPH |
|
OBJ080/25
|
Samospráva na Kľúč, s. r. o. |
16.5.2025 |
199,00 EUR s DPH |
|
OBJ065/25
|
PROGMA - Ing. Marcela Bebjaková |
14.5.2025 |
42,45 EUR s DPH |
|
OBJ066/25
|
Nezisková organizácia RECYKLOHRY |
14.5.2025 |
20,00 EUR s DPH |
|
OBJ067/25
|
AUTOSERVIS HAVRAN s. r. o. |
13.5.2025 |
65,00 EUR s DPH |
|
OBJ070/25
|
PAMAS - Trenčín, s.r.o. |
12.5.2025 |
885,00 EUR s DPH |
|
OBJ063/25
|
Zväz obchodu SR |
07.5.2025 |
300,00 EUR s DPH |
|
OBJG015/25
|
WELA - PORCELÁN s.r.o. |
06.5.2025 |
192,00 EUR s DPH |
|
OBJ062/25
|
AQUA ZOO PLUS s.r.o. |
02.5.2025 |
396,00 EUR s DPH |
|
OBJ096/25
|
DOSA Slovakia, s.r.o. |
02.5.2025 |
156 804,40 EUR s DPH |
|
OBJ069/25
|
DOSA Slovakia, s.r.o. |
30.4.2025 |
81 568,42 EUR s DPH |
|
OBJ064/25
|
MAJSTER PAPIER, s.r.o. |
30.4.2025 |
11 684,00 EUR s DPH |
|
OBJ060/25
|
PROGMA - Ing. Marcela Bebjaková |
28.4.2025 |
8,00 EUR s DPH |
|
OBJ061/25
|
CENTRUM ENVIRONMENTÁLNYCH AKTIVÍT |
28.4.2025 |
10,00 EUR s DPH |
|
OBJ092/25
|
PEMAS TN s. r. o. |
22.4.2025 |
885,60 EUR s DPH |
|
OBJG014/25
|
ASAPRINT s. r. o. |
14.4.2025 |
99,63 EUR s DPH |
|
OBJ056/25
|
SEPOS v.o.s. Trenčín |
14.4.2025 |
103,32 EUR s DPH |
|
OBJ057/25
|
Róbert Maruškanič - Odborné prehliadky tlakových zariadení |
14.4.2025 |
1 410,31 EUR s DPH |