|
5/395/25
|
SLOVNAFT, a.s. |
08.9.2025 |
8,73 EUR s DPH |
|
5/394/25
|
QMAX, s.r.o. |
08.9.2025 |
442,80 EUR s DPH |
|
5/386/25
|
MERKURY MARKET SLOVAKIA, s.r.o. |
05.9.2025 |
839,58 EUR s DPH |
|
5/385/25
|
Slovak telekom |
05.9.2025 |
10,90 EUR s DPH |
|
5/384/25
|
Slovak telekom |
05.9.2025 |
51,24 EUR s DPH |
|
5/383/25
|
Slovak telekom |
05.9.2025 |
24,81 EUR s DPH |
|
5/382/25
|
Slovak telekom |
05.9.2025 |
21,33 EUR s DPH |
|
5/381/25
|
Slovak telekom |
05.9.2025 |
121,87 EUR s DPH |
|
5/380/25
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
05.9.2025 |
1 221,59 EUR s DPH |
|
5/393/25
|
Pavol Revay |
04.9.2025 |
100,00 EUR s DPH |
|
5/379/25
|
ELKO Computers Prievidza, spol. s r.o. |
03.9.2025 |
184,50 EUR s DPH |
|
5/370/25
|
Verlag Dashofer, vydavateľstvo s.r.o. |
03.9.2025 |
197,42 EUR s DPH |
|
5/392/25
|
Berta, s. r. o. |
03.9.2025 |
400,00 EUR s DPH |
|
5/378/25
|
ELPRO - Ladislav Imrece |
02.9.2025 |
3 238,20 EUR s DPH |
|
5/377/25
|
Change Computer s.r.o. |
02.9.2025 |
256,00 EUR s DPH |
|
5/376/25
|
Change Computer s.r.o. |
02.9.2025 |
303,00 EUR s DPH |
|
5/375/25
|
INTERNSHIP&MOBILITY D.O.O |
02.9.2025 |
17 620,00 EUR s DPH |
|
5/369/25
|
Osobnyudaj.sk - TN, s.r.o. |
01.9.2025 |
70,80 EUR s DPH |
|
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 |