|
5/373/25
|
REVEZ Nitra, s.r.o. |
01.9.2025 |
130,38 EUR s DPH |
|
5/372/25
|
EL Label s.r.o. |
01.9.2025 |
61,50 EUR s DPH |
|
5/371/25
|
KONE s.r.o. |
01.9.2025 |
134,48 EUR s DPH |
|
5/374/25
|
Osobnyudaj.sk, s.r.o. |
01.9.2025 |
56,89 EUR s DPH |
|
5/391/25
|
SLOV.PLYN.PRIEMYSEL A.S. |
01.9.2025 |
1 952,00 EUR s DPH |
|
5/390/25
|
SLOV.PLYN.PRIEMYSEL A.S. |
01.9.2025 |
2 000,00 EUR s DPH |
|
5/389/25
|
SLOV.PLYN.PRIEMYSEL A.S. |
01.9.2025 |
141,00 EUR s DPH |
|
5/388/25
|
SLOV.PLYN.PRIEMYSEL A.S. |
01.9.2025 |
1 813,00 EUR s DPH |
|
5/387/25
|
SLOV.PLYN.PRIEMYSEL A.S. |
01.9.2025 |
8,00 EUR s DPH |
|
5/368/25
|
Creative studio |
28.8.2025 |
2 656,80 EUR s DPH |
|
5/367/25
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
27.8.2025 |
1 636,49 EUR s DPH |
|
5/366/25
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
27.8.2025 |
515,32 EUR s DPH |
|
5/365/25
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
27.8.2025 |
1 265,42 EUR s DPH |
|
5/364/25
|
DOR-SPORT s.r.o. |
27.8.2025 |
710,00 EUR s DPH |
|
5/362/25
|
preskoly.sk |
22.8.2025 |
4 621,00 EUR s DPH |
|
5/361/25
|
MERKURY MARKET SLOVAKIA, s.r.o. |
22.8.2025 |
128,00 EUR s DPH |
|
5/363/25
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
22.8.2025 |
554,02 EUR s DPH |
|
5/358/25
|
Andrea Sarková - CezInternet.sk |
19.8.2025 |
432,24 EUR s DPH |
|
5/357/25
|
JStore, s. r. o. |
18.8.2025 |
3 904,02 EUR s DPH |
|
5/356/25
|
MVM CEEnergy Slovakia s.r.o. |
18.8.2025 |
893,99 EUR s DPH |
|
5/359/25
|
Peter Bezuška |
18.8.2025 |
300,00 EUR s DPH |
|
5/355/25
|
Štatistické a evidenčné vydavateľstvo tlačív,a. s. ŠEVT a.s. /skrátená verzia obchodného mena/ |
18.8.2025 |
316,65 EUR s DPH |
|
5/354/25
|
ORVA color s.r.o. |
15.8.2025 |
36,09 EUR s DPH |
|
5/360/25
|
ASC Applied Software Consultants, s.r.o. |
13.8.2025 |
129,00 EUR s DPH |
|
5/348/25
|
B2B Partner s.r.o. |
11.8.2025 |
1 093,47 EUR s DPH |
|
5/346/25
|
SLOVNAFT, a.s. |
08.8.2025 |
26,32 EUR s DPH |
|
5/347/25
|
SIAD Slovakia, spol. s r.o. |
08.8.2025 |
33,58 EUR s DPH |
|
5/339/25
|
Osobnyudaj.sk - TN, s.r.o. |
07.8.2025 |
70,80 EUR s DPH |
|
5/345/25
|
Slovak telekom |
07.8.2025 |
22,08 EUR s DPH |
|
5/344/25
|
Slovak telekom |
07.8.2025 |
120,79 EUR s DPH |
|
5/343/25
|
Slovak telekom |
07.8.2025 |
11,62 EUR s DPH |
|
5/342/25
|
Slovak telekom |
07.8.2025 |
51,24 EUR s DPH |
|
5/341/25
|
Slovak telekom |
07.8.2025 |
21,85 EUR s DPH |
|
5/338/25
|
INSGRAF s.r.o. |
07.8.2025 |
259,90 EUR s DPH |
|
5/336/25
|
INSGRAF s.r.o. |
07.8.2025 |
1 299,50 EUR s DPH |
|
5/337/25
|
REVEZ Nitra, s.r.o. |
07.8.2025 |
130,38 EUR s DPH |
|
5/335/25
|
EL Label s.r.o. |
07.8.2025 |
61,50 EUR s DPH |
|
5/340/25
|
Osobnyudaj.sk, s.r.o. |
07.8.2025 |
56,89 EUR s DPH |
|
5/353/25
|
SLOV.PLYN.PRIEMYSEL A.S. |
04.8.2025 |
1 952,00 EUR s DPH |
|
5/352/25
|
SLOV.PLYN.PRIEMYSEL A.S. |
04.8.2025 |
2 000,00 EUR s DPH |
|
5/351/25
|
SLOV.PLYN.PRIEMYSEL A.S. |
04.8.2025 |
141,00 EUR s DPH |
|
5/350/25
|
SLOV.PLYN.PRIEMYSEL A.S. |
04.8.2025 |
1 813,00 EUR s DPH |
|
5/349/25
|
SLOV.PLYN.PRIEMYSEL A.S. |
04.8.2025 |
8,00 EUR s DPH |
|
5/334/25
|
KONE s.r.o. |
01.8.2025 |
134,48 EUR s DPH |
|
5/333/25
|
MWS Prievidza, s.r.o. |
31.7.2025 |
1 393,81 EUR s DPH |
|
5/331/25
|
Ľudovít Vavrinec |
31.7.2025 |
3 165,00 EUR s DPH |
|
5/330/25
|
Mgr.František Kóša - Servis zdvíhacích zariadení |
31.7.2025 |
320,00 EUR s DPH |
|
5/332/25
|
KINEKUS - ŠK SPEKTRUM, s.r.o. |
31.7.2025 |
114,94 EUR s DPH |
|
5/328/25
|
Si.To.Ro. s.r.o. |
25.7.2025 |
17 505,21 EUR s DPH |
|
5/329/25
|
ART TV Elektro s.r.o. |
25.7.2025 |
1 087,44 EUR s DPH |