|
VO0124/26
|
ART TV v.o.s. Veľkoobchod |
27.5.2026 |
163,65 EUR s DPH |
|
VO0125/26
|
ORVA color s.r.o. |
27.5.2026 |
90,00 EUR s DPH |
|
VO0126/26
|
Michal Kurbel-KOVOMK |
27.5.2026 |
176,10 EUR s DPH |
|
VO0127/26
|
GLOBÁL, spol. s r.o. |
27.5.2026 |
344,60 EUR s DPH |
|
VO0128/26
|
KINEKUS - ŠK SPEKTRUM, s.r.o. |
27.5.2026 |
401,79 EUR s DPH |
|
VO0122/26
|
H2O PRO SWIM |
27.5.2026 |
2 400,00 EUR s DPH |
|
VO0129/26
|
EnergoInvest s.r.o. |
26.5.2026 |
53,70 EUR s DPH |
|
VO0130/26
|
EnergoInvest s.r.o. |
26.5.2026 |
284,50 EUR s DPH |
|
VO0120/26
|
DPP Briatka,s.r.o. |
26.5.2026 |
600,00 EUR s DPH |
|
VO0121/26
|
DPP Briatka,s.r.o. |
26.5.2026 |
600,00 EUR s DPH |
|
VO0117/26
|
Change Computer s.r.o. |
21.5.2026 |
368,00 EUR s DPH |
|
VO0118/26
|
CERNANOVA s.r.o. |
21.5.2026 |
435,54 EUR s DPH |
|
VO0119/26
|
ART TV v.o.s. Veľkoobchod |
21.5.2026 |
269,90 EUR s DPH |
|
VO0131/26
|
Asociácia stredných odborných škôl Slovenska |
20.5.2026 |
30,00 EUR s DPH |
|
VO0116/26
|
Terézia Valovičová |
20.5.2026 |
47,77 EUR s DPH |
|
VO0115/26
|
Green Wave Recycling s.r.o. |
20.5.2026 |
360,00 EUR s DPH |
|
VO0113/26
|
EnergoInvest s.r.o. |
19.5.2026 |
184,50 EUR s DPH |
|
VO0114/26
|
Michal Kurbel-KOVOMK |
19.5.2026 |
107,71 EUR s DPH |
|
VO0112/26
|
Change Computer s.r.o. |
15.5.2026 |
1 267,00 EUR s DPH |
|
VO0111/26
|
BOZPO, s.r.o. |
14.5.2026 |
247,23 EUR s DPH |
|
VO0110/26
|
Regionálne vzdelávacie centrum Prešov |
13.5.2026 |
45,00 EUR s DPH |
|
VO0109/26
|
Regionálne združenie miest a obcí stredného Považia |
11.5.2026 |
42,00 EUR s DPH |
|
VO0108/26
|
MSO - Klimatizácie, s.r.o. |
11.5.2026 |
588,00 EUR s DPH |
|
VO0107/26
|
BoGo bus s.r.o. |
08.5.2026 |
380,00 EUR s DPH |
|
VO0104/26
|
Zdenko Letavay - ELAX |
06.5.2026 |
300,00 EUR s DPH |
|
VO0105/26
|
Zdenko Letavay - ELAX |
06.5.2026 |
2 530,00 EUR s DPH |
|
VO0106/26
|
Milan Tarina - Špeciál Art |
05.5.2026 |
500,00 EUR s DPH |
|
VO0103/26
|
BRATEC s.r.o. |
04.5.2026 |
295,20 EUR s DPH |
|
VO0102/26
|
UNIMAT spol. s r.o. |
30.4.2026 |
98,52 EUR s DPH |
|
VO0100/26
|
STAVEBNINY BaR spol. s r.o. |
29.4.2026 |
42,50 EUR s DPH |
|
VO0101/26
|
Creative studio |
29.4.2026 |
1 020,00 EUR s DPH |
|
VO0097/26
|
Ing. Marek Drexler |
28.4.2026 |
200,00 EUR s DPH |
|
VO0095/26
|
Lekaren st.mesto |
27.4.2026 |
300,00 EUR s DPH |
|
VO0096/26
|
KINEKUS - ŠK SPEKTRUM, s.r.o. |
27.4.2026 |
236,80 EUR s DPH |
|
VO0098/26
|
DEXIS Slovakia, pobočka Prievidza |
27.4.2026 |
35,47 EUR s DPH |
|
VO0099/26
|
Ján Mokrý - Zváračská škola č. 135 s. r. o. |
27.4.2026 |
861,00 EUR s DPH |
|
VO0092/26
|
Poradca podnikateľa, spol. s r.o. |
22.4.2026 |
265,68 EUR s DPH |
|
VO0093/26
|
SPEDOS - Slovensko, spol. s r.o. |
22.4.2026 |
584,25 EUR s DPH |
|
VO0090/26
|
CRYSTAL CONSULTING, s.r.o. |
20.4.2026 |
246,00 EUR s DPH |
|
VO0091/26
|
PETERSON TECHNIK, s.r.o. |
16.4.2026 |
344,40 EUR s DPH |
|
VO0094/26
|
SPIN s.r.o., Prievidza |
15.4.2026 |
180,00 EUR s DPH |
|
VO0086/26
|
Terézia Valovičová |
15.4.2026 |
269,00 EUR s DPH |
|
VO0087/26
|
SIAD Slovakia, spol. s r.o. |
15.4.2026 |
350,00 EUR s DPH |
|
VO0088/26
|
B2B Partner s.r.o. |
15.4.2026 |
87,33 EUR s DPH |
|
VO0084/26
|
FAST PLUS, spol. s r.o. |
14.4.2026 |
30,00 EUR s DPH |
|
VO0082/26
|
Regionálne vzdelávacie centrum Prešov |
13.4.2026 |
45,00 EUR s DPH |
|
VO0083/26
|
UNIMAT spol. s r.o. |
13.4.2026 |
200,00 EUR s DPH |
|
VO0081/26
|
QMAX, s.r.o. |
10.4.2026 |
20,00 EUR s DPH |
|
VO0080/26
|
SIAD Slovakia, spol. s r.o. |
09.4.2026 |
450,00 EUR s DPH |
|
VO0077/26
|
Romana Bakusová - BAROMA |
02.4.2026 |
1 639,00 EUR s DPH |