|
VO0065/26
|
Michal Kurbel-KOVOMK |
12.3.2026 |
691,14 EUR s DPH |
|
VO0062/26
|
BOZPO, s.r.o. |
10.3.2026 |
83,50 EUR s DPH |
|
VO0061/26
|
AutoDEAL s. r. o. |
10.3.2026 |
155,34 EUR s DPH |
|
VO0058/26
|
ELPRO - Ladislav Imrece |
04.3.2026 |
320,00 EUR s DPH |
|
VO0059/26
|
DEXIS Slovakia, pobočka Prievidza |
04.3.2026 |
1 787,04 EUR s DPH |
|
VO0060/26
|
Romana Bakusová - BAROMA |
03.3.2026 |
859,20 EUR s DPH |
|
VO0057/26
|
ARTTV v.o.s. Veľkoobchod |
03.3.2026 |
135,49 EUR s DPH |
|
VO0056/26
|
Zdenko Letavay - ELAX |
03.3.2026 |
270,00 EUR s DPH |
|
VO0063/26
|
AVECAN SLOVAKIA, s.r.o. |
02.3.2026 |
251,40 EUR s DPH |
|
VO0046/26
|
Romana Bakusová - BAROMA |
02.3.2026 |
1 151,00 EUR s DPH |
|
VO0050/26
|
H2O PRO SWIM |
02.3.2026 |
12 000,00 EUR s DPH |
|
VO0051/26
|
UNIMAT spol. s r.o. |
02.3.2026 |
1 806,25 EUR s DPH |
|
VO0052/26
|
ORVA color s.r.o. |
02.3.2026 |
954,61 EUR s DPH |
|
VO0053/26
|
Ing. Dušan Baranec N.B.D. |
02.3.2026 |
1 992,30 EUR s DPH |
|
VO0054/26
|
WOOD - B s.r.o. |
02.3.2026 |
139,00 EUR s DPH |
|
VO0055/26
|
AVECAN SLOVAKIA, s.r.o. |
02.3.2026 |
204,39 EUR s DPH |
|
VO0047/26
|
CK AZAD, s. r. o. |
25.2.2026 |
11 950,00 EUR s DPH |
|
VO0048/26
|
Regionálny úrad verejného zdravotníctva so sídlom v Liptovskom Mikuláši |
25.2.2026 |
25,00 EUR s DPH |
|
VO0049/26
|
VKÚ Harmanec, s.r.o. |
20.2.2026 |
1 017,70 EUR s DPH |
|
VO0039/26
|
Augustín Bencel - Auto moto |
19.2.2026 |
282,71 EUR s DPH |
|
VO0040/26
|
ARTTV v.o.s. Veľkoobchod |
19.2.2026 |
328,36 EUR s DPH |
|
VO0041/26
|
KONTAKT Koš s.r.o. |
19.2.2026 |
855,06 EUR s DPH |
|
VO0042/26
|
AUTOTERC, s.r.o. |
19.2.2026 |
430,91 EUR s DPH |
|
VO0043/26
|
M+M Nova s.r.o. |
19.2.2026 |
258,99 EUR s DPH |
|
VO0044/26
|
MANWELD s. r. o. |
19.2.2026 |
1 404,00 EUR s DPH |
|
VO0045/26
|
STAVEBNINY BaR spol. s r.o. |
18.2.2026 |
30,34 EUR s DPH |
|
VO0038/26
|
ELDREX s.r.o. |
17.2.2026 |
3 998,73 EUR s DPH |
|
VO0033/26
|
Change Computer s.r.o. |
11.2.2026 |
1 086,00 EUR s DPH |
|
VO0034/26
|
ELDREX s.r.o. |
11.2.2026 |
349,32 EUR s DPH |
|
VO0037/26
|
preskoly.sk |
10.2.2026 |
160,00 EUR s DPH |
|
VO0032/26
|
Augustín Bencel - Auto moto |
10.2.2026 |
72,00 EUR s DPH |
|
VO0031/26
|
QMAX, s.r.o. |
09.2.2026 |
239,85 EUR s DPH |
|
VO0027/26
|
WOOD - B s.r.o. |
05.2.2026 |
54,67 EUR s DPH |
|
VO0028/26
|
WOOD - B s.r.o. |
05.2.2026 |
108,77 EUR s DPH |
|
VO0029/26
|
BOZPO, s.r.o. |
05.2.2026 |
87,64 EUR s DPH |
|
VO0025/26
|
MONIQ, s.r.o., Lekáreň Dr.Max |
04.2.2026 |
240,75 EUR s DPH |
|
VO0023/26
|
Helena Gulišová-Impérium |
03.2.2026 |
120,00 EUR s DPH |
|
VO0024/26
|
Terézia Valovičová |
03.2.2026 |
86,45 EUR s DPH |
|
VO0022/26
|
QMAX, s.r.o. |
02.2.2026 |
20,00 EUR s DPH |
|
VO0026/26
|
Osobnyudaj.sk, s.r.o. |
02.2.2026 |
184,50 EUR s DPH |
|
VO0020/26
|
Ján Mokrý - Zváračská škola č. 135 s. r. o. |
30.1.2026 |
1 722,00 EUR s DPH |
|
VO0019/26
|
Change Computer s.r.o. |
29.1.2026 |
237,00 EUR s DPH |
|
VO0016/26
|
BOZPO, s.r.o. |
27.1.2026 |
295,20 EUR s DPH |
|
VO0036/26
|
VKÚ Harmanec, s.r.o. |
27.1.2026 |
1 697,00 EUR s DPH |
|
VO0035/26
|
PRVÁ ZVÁRAČSKÁ, a.s. |
27.1.2026 |
689,00 EUR s DPH |
|
VO0030/26
|
UNIMAT spol. s r.o. |
26.1.2026 |
48,00 EUR s DPH |
|
VO0017/26
|
UNIMAT spol. s r.o. |
26.1.2026 |
300,72 EUR s DPH |
|
VO0013/26
|
Change Computer s.r.o. |
22.1.2026 |
222,00 EUR s DPH |
|
VO0014/26
|
Amicus SK, s.r.o. |
22.1.2026 |
72,60 EUR s DPH |
|
VO0015/26
|
KINEKUS - ŠK SPEKTRUM, s.r.o. |
22.1.2026 |
140,96 EUR s DPH |