|
VO0079/25
|
ARTTV v.o.s. Veľkoobchod |
13.3.2025 |
120,00 EUR s DPH |
|
VO0076/25
|
AVECAN SLOVAKIA, s.r.o. |
12.3.2025 |
273,65 EUR s DPH |
|
VO0073/25
|
Spojená škola Púchov |
12.3.2025 |
970,00 EUR s DPH |
|
VO0075/25
|
Regionálne vzdelávacie centrum Prešov |
11.3.2025 |
43,00 EUR s DPH |
|
VO0068/25
|
Creative studio |
10.3.2025 |
135,30 EUR s DPH |
|
VO0069/25
|
MANWELD s. r. o. |
10.3.2025 |
93,50 EUR s DPH |
|
VO0072/25
|
Creative studio |
10.3.2025 |
120,00 EUR s DPH |
|
VO0067/25
|
Regionálne vzdelávacie centrum Košice |
07.3.2025 |
43,00 EUR s DPH |
|
VO0099/25
|
KOMENSKY |
03.3.2025 |
21,62 EUR s DPH |
|
VO0065/25
|
Alza.sk |
28.2.2025 |
1 353,65 EUR s DPH |
|
VO0061/25
|
M N spol. s.r.o. |
27.2.2025 |
66,00 EUR s DPH |
|
VO0062/25
|
KONTAKT Koš s.r.o. |
27.2.2025 |
475,40 EUR s DPH |
|
VO0063/25
|
Michal Kurbel-KOVOMK |
27.2.2025 |
1 488,63 EUR s DPH |
|
VO0064/25
|
EL Label s.r.o. |
27.2.2025 |
61,50 EUR s DPH |
|
VO0054/25
|
BOZPO, s.r.o. |
26.2.2025 |
44,07 EUR s DPH |
|
VO0055/25
|
Eflorbal |
26.2.2025 |
990,00 EUR s DPH |
|
VO0056/25
|
MOVECO s. r. o. |
26.2.2025 |
330,00 EUR s DPH |
|
VO0058/25
|
Alza.sk |
26.2.2025 |
900,00 EUR s DPH |
|
VO0057/25
|
Stores inSPORTline SK, s. r. o. |
26.2.2025 |
428,00 EUR s DPH |
|
VO0059/25
|
ŠPORTUJEME, s. r. o. |
26.2.2025 |
675,00 EUR s DPH |
|
VO0051/25
|
ARTTV v.o.s. Veľkoobchod |
25.2.2025 |
1 302,09 EUR s DPH |
|
VO0052/25
|
ORVA color s.r.o. |
25.2.2025 |
224,53 EUR s DPH |
|
VO0053/25
|
EnergoInvest s.r.o. |
25.2.2025 |
130,18 EUR s DPH |
|
VO0066/25
|
EL Label s.r.o. |
25.2.2025 |
262,50 EUR s DPH |
|
VO0048/25
|
EnergoInvest s.r.o. |
24.2.2025 |
3 741,46 EUR s DPH |
|
VO0049/25
|
EnergoInvest s.r.o. |
24.2.2025 |
2 985,78 EUR s DPH |
|
VO0071/25
|
UNIMAT spol. s r.o. |
20.2.2025 |
164,10 EUR s DPH |
|
VO0050/25
|
Asociácia správcov registratúry |
20.2.2025 |
297,00 EUR s DPH |
|
VO0046/25
|
Regionálne vzdelávacie centrum Košice |
19.2.2025 |
43,00 EUR s DPH |
|
VO0047/25
|
JV MONT s. r. o. |
19.2.2025 |
405,90 EUR s DPH |
|
VO0070/25
|
PETERSON TECHNIK, s.r.o. |
19.2.2025 |
674,62 EUR s DPH |
|
VO0060/25
|
Poradca podnikateľa, spol. s r.o. |
17.2.2025 |
86,10 EUR s DPH |
|
VO0043/25
|
BOZPO, s.r.o. |
14.2.2025 |
24,80 EUR s DPH |
|
VO0044/25
|
ELDREX s.r.o. |
14.2.2025 |
15,00 EUR s DPH |
|
VO0045/25
|
Ing. Marek Drexler |
14.2.2025 |
100,00 EUR s DPH |
|
VO0039/25
|
ARTTV v.o.s. Veľkoobchod |
13.2.2025 |
96,00 EUR s DPH |
|
VO0040/25
|
DEXIS Slovakia, pobočka Prievidza |
12.2.2025 |
661,86 EUR s DPH |
|
VO0041/25
|
UNISPOJ, s.r.o. |
12.2.2025 |
127,44 EUR s DPH |
|
VO0042/25
|
KINEKUS - ŠK SPEKTRUM, s.r.o. |
12.2.2025 |
70,00 EUR s DPH |
|
VO0038/25
|
Nezisková organizácia VESNA |
12.2.2025 |
39,92 EUR s DPH |
|
VO0036/25
|
ORVA color s.r.o. |
11.2.2025 |
57,00 EUR s DPH |
|
VO0035/25
|
AQUA - TERM SERVIS s.r.o. |
11.2.2025 |
615,00 EUR s DPH |
|
VO0037/25
|
UNIMAT spol. s r.o. |
11.2.2025 |
10,00 EUR s DPH |
|
VO0030/25
|
QMAX, s.r.o. |
10.2.2025 |
258,30 EUR s DPH |
|
VO0033/25
|
Disig, a.s. |
10.2.2025 |
73,80 EUR s DPH |
|
VO0031/25
|
ORVA color s.r.o. |
07.2.2025 |
78,00 EUR s DPH |
|
VO0032/25
|
BROS Computing, s.r.o. |
07.2.2025 |
350,00 EUR s DPH |
|
VO0034/25
|
KOMENSKY |
06.2.2025 |
21,62 EUR s DPH |
|
VO0027/25
|
AUTOTERC, s.r.o. |
04.2.2025 |
1 245,00 EUR s DPH |
|
VO0029/25
|
H2O PRO SWIM |
03.2.2025 |
3 850,00 EUR s DPH |