|
5/244/25
|
Zdenko Letavay - ELAX |
05.6.2025 |
150,00 EUR s DPH |
|
5/241/25
|
ORVA color s.r.o. |
05.6.2025 |
244,84 EUR s DPH |
|
5/255/25
|
ASC Applied Software Consultants, s.r.o. |
05.6.2025 |
738,00 EUR s DPH |
|
5/238/25
|
EU Mobility Sverige |
04.6.2025 |
21 320,00 EUR s DPH |
|
5/237/25
|
UNIMAT spol. s r.o. |
03.6.2025 |
63,16 EUR s DPH |
|
5/265/25
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.6.2025 |
2 000,00 EUR s DPH |
|
5/264/25
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.6.2025 |
141,00 EUR s DPH |
|
5/263/25
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.6.2025 |
1 813,00 EUR s DPH |
|
5/262/25
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.6.2025 |
8,00 EUR s DPH |
|
5/232/25
|
Osobnyudaj.sk, s.r.o. |
02.6.2025 |
56,89 EUR s DPH |
|
5/233/25
|
KINEKUS - ŠK SPEKTRUM, s.r.o. |
02.6.2025 |
30,32 EUR s DPH |
|
5/234/25
|
ELPRO - Ladislav Imrece |
02.6.2025 |
5 412,00 EUR s DPH |
|
5/235/25
|
Ivan Mundier IMKROV |
02.6.2025 |
932,87 EUR s DPH |
|
5/236/25
|
Uhoľné sklady a.s. |
02.6.2025 |
26,00 EUR s DPH |
|
5/231/25
|
Osobnyudaj.sk - TN, s.r.o. |
02.6.2025 |
70,80 EUR s DPH |
|
5/266/25
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.6.2025 |
1 952,00 EUR s DPH |
|
5/227/25
|
ELPRO - Ladislav Imrece |
30.5.2025 |
300,00 EUR s DPH |
|
5/226/25
|
EL Label s.r.o. |
30.5.2025 |
61,50 EUR s DPH |
|
5/230/25
|
Petit Press, a.s. divízia týždenníkov, o.z. |
30.5.2025 |
73,80 EUR s DPH |
|
5/229/25
|
Liftor, s.r.o. |
30.5.2025 |
8 619,64 EUR s DPH |
|
5/228/25
|
PETERSON TECHNIK, s.r.o. |
29.5.2025 |
297,66 EUR s DPH |
|
5/224/25
|
FAST PLUS, spol. s r.o. |
28.5.2025 |
28,97 EUR s DPH |
|
5/222/25
|
HABALA s.r.o. |
26.5.2025 |
64,78 EUR s DPH |
|
5/221/25
|
Zdenko Letavay - ELAX |
26.5.2025 |
615,00 EUR s DPH |
|
5/220/25
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
23.5.2025 |
1 211,65 EUR s DPH |
|
5/219/25
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
23.5.2025 |
1 593,29 EUR s DPH |
|
5/218/25
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
23.5.2025 |
653,17 EUR s DPH |
|
5/217/25
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
23.5.2025 |
979,31 EUR s DPH |
|
5/214/25
|
SPIN s.r.o., Prievidza |
22.5.2025 |
254,61 EUR s DPH |
|
5/216/25
|
SLOVNAFT, a.s. |
22.5.2025 |
14,87 EUR s DPH |
|
5/215/25
|
UNIMAT spol. s r.o. |
22.5.2025 |
649,24 EUR s DPH |
|
5/213/25
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
21.5.2025 |
627,04 EUR s DPH |
|
5/225/25
|
LEMAS, spol. s r.o. |
20.5.2025 |
50,00 EUR s DPH |
|
5/211/25
|
Poradca podnikateľa, spol. s r.o. |
20.5.2025 |
110,70 EUR s DPH |
|
5/212/25
|
ART TV Elektro s.r.o. |
19.5.2025 |
31,90 EUR s DPH |
|
5/210/25
|
CustomAir, s. r. o. |
19.5.2025 |
787,20 EUR s DPH |
|
5/209/25
|
Seminaria, s.r.o. |
16.5.2025 |
18,96 EUR s DPH |
|
5/208/25
|
Seminaria, s.r.o. |
16.5.2025 |
20,79 EUR s DPH |
|
5/207/25
|
Romana Bakusová - BAROMA |
15.5.2025 |
744,52 EUR s DPH |
|
5/206/25
|
MVM CEEnergy Slovakia s.r.o. |
15.5.2025 |
1 604,20 EUR s DPH |
|
5/200/25
|
BOZPO, s.r.o. |
14.5.2025 |
122,66 EUR s DPH |
|
5/223/25
|
ASOŠS |
12.5.2025 |
30,00 EUR s DPH |
|
5/194/25
|
MWS Prievidza, s.r.o. |
12.5.2025 |
1 675,77 EUR s DPH |
|
5/198/25
|
SIAD Slovakia, spol. s r.o. |
12.5.2025 |
40,59 EUR s DPH |
|
5/199/25
|
ART TV Elektro s.r.o. |
12.5.2025 |
294,80 EUR s DPH |
|
5/195/25
|
REVEZ Nitra, s.r.o. |
12.5.2025 |
130,38 EUR s DPH |
|
5/197/25
|
Seminaria, s.r.o. |
12.5.2025 |
14,93 EUR s DPH |
|
5/196/25
|
PRVÁ ZVÁRAČSKÁ, a.s. |
09.5.2025 |
19,68 EUR s DPH |
|
5/193/25
|
SLOVNAFT, a.s. |
09.5.2025 |
96,31 EUR s DPH |
|
5/192/25
|
Slovak telekom |
07.5.2025 |
123,26 EUR s DPH |