|
OBJ062/25
|
A-TOURS, s.r.o. |
25.8.2025 |
600,00 EUR s DPH |
|
OBJ057/25
|
Vranák plus, s. r. o. |
22.8.2025 |
240,00 EUR s DPH |
|
OBJ054/25
|
ZAHAZ |
06.8.2025 |
350,00 EUR s DPH |
|
OBJ053/25
|
Allplan Slovensko s. r. o. |
01.8.2025 |
2 400,00 EUR s DPH |
|
OBJ052/25
|
ZVÁRAČSKÁ ŠKOLA 089 s. r. o. |
17.7.2025 |
825,00 EUR s DPH |
|
OBJ050/25
|
BRIDGE PUBLISHING HOUSE INTERNATIONAL a.s. |
17.7.2025 |
125,00 EUR s DPH |
|
OBJ051/25
|
Richard Šrobár - LITTERA |
17.7.2025 |
898,00 EUR s DPH |
|
OBJ049/25
|
MENERGA, s.r.o. |
16.7.2025 |
1 085,10 EUR s DPH |
|
OBJ048/25
|
osobnyudaj.sk, s.r.o. |
15.7.2025 |
232,47 EUR s DPH |
|
OBJ045/25
|
STAVMAT STAVEBNINY, s.r.o. |
11.7.2025 |
200,00 EUR s DPH |
|
OBJ043/25
|
JURAJ MRÁKAVA |
03.7.2025 |
320,00 EUR s DPH |
|
OBJ044/25
|
JURAJ MRÁKAVA |
03.7.2025 |
1 400,00 EUR s DPH |
|
OBJ047/25
|
CellQoS, a.s. |
18.6.2025 |
381,30 EUR s DPH |
|
OBJ046/25
|
Čarovar s.r.o. |
18.6.2025 |
170,00 EUR s DPH |
|
OBJ041/25
|
CellQoS, a.s. |
17.6.2025 |
381,30 EUR s DPH |
|
OBJ042/25
|
PETIT PRESS, a.s. |
13.6.2025 |
172,20 EUR s DPH |
|
OBJ040/25
|
QEX, a.s. |
12.6.2025 |
216,48 EUR s DPH |
|
OBJ039/25
|
Imrich Pancurák- IPW |
12.6.2025 |
393,60 EUR s DPH |
|
OBJ038/25
|
TDS s.r.o. |
04.6.2025 |
5 442,50 EUR s DPH |
|
OBJ037/25
|
Miroslav Prekop - AUTODIELŇA |
03.6.2025 |
300,00 EUR s DPH |
|
OBJ036/25
|
ASEMID TN, s.r.o. |
22.5.2025 |
350,00 EUR s DPH |
|
OBJ035/25
|
ALCO.SK, s.r.o. |
16.5.2025 |
2 688,78 EUR s DPH |
|
OBJ034/25
|
Asseco Solutions, a.s. |
14.5.2025 |
294,00 EUR s DPH |
|
OBJ033/25
|
CENTROGLOB, s.r.o. |
13.5.2025 |
460,00 EUR s DPH |
|
OBJ032/25
|
Ing. Peter Gerši- GC Tech |
12.5.2025 |
156,40 EUR s DPH |
|
OBJ029/25
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
29.4.2025 |
272,32 EUR s DPH |
|
OBJ030/25
|
ALCO.SK, s.r.o. |
29.4.2025 |
3 549,78 EUR s DPH |
|
OBJ031/25
|
Milan Čičák - SKRAT |
17.4.2025 |
170,00 EUR s DPH |
|
OBJ028/25
|
A-TOURS, s.r.o. |
15.4.2025 |
915,00 EUR s DPH |
|
OBJ026/25
|
Ing. Peter Gerši- GC Tech |
02.4.2025 |
354,18 EUR s DPH |
|
OBJ025/25
|
Démos trade, s.r.o. |
01.4.2025 |
43,65 EUR s DPH |
|
OBJ023/25
|
Katarína Gregušová - in Interiér |
27.3.2025 |
2 035,83 EUR s DPH |
|
OBJ024/25
|
Alza.sk s.r.o. |
27.3.2025 |
542,00 EUR s DPH |
|
OBJ027/25
|
Démos trade, s.r.o. |
26.3.2025 |
827,20 EUR s DPH |
|
OBJ021/25
|
Eurováhy, s.r.o. |
25.3.2025 |
542,43 EUR s DPH |
|
OBJ022/25
|
Marcel Podoláček-VAPO |
25.3.2025 |
200,00 EUR s DPH |
|
OBJ020/25
|
Ing. Peter Gerši- GC Tech |
24.3.2025 |
410,00 EUR s DPH |
|
OBJ019/25
|
SLOVAK TELEKOM, a.s. |
20.3.2025 |
2 575,00 EUR s DPH |
|
OBJ018/25
|
Lekáreň PROF.ThDr. HLAVÁČA ŠTEFANA - ZELMAN s.r.o. - PharmDr. Beata Zelmanová |
20.3.2025 |
550,00 EUR s DPH |
|
OBJ016/25
|
TEBIT s.r.o. |
12.3.2025 |
2 220,00 EUR s DPH |
|
OBJ017/25
|
CM Trade Via s.r.o. |
11.3.2025 |
245,00 EUR s DPH |
|
OBJ015/25
|
FM Consulting s.r.o. |
10.3.2025 |
153,75 EUR s DPH |
|
OBJ014/25
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
07.3.2025 |
1 783,50 EUR s DPH |
|
OBJ010/25
|
Démos trade, s.r.o. |
07.3.2025 |
23,40 EUR s DPH |
|
OBJ011/25
|
IBO s.r.o. |
07.3.2025 |
300,00 EUR s DPH |
|
OBJ012/25
|
VRANÁK s.r.o. |
07.3.2025 |
400,00 EUR s DPH |
|
OBJ013/25
|
NAY a.s. |
05.3.2025 |
129,98 EUR s DPH |
|
OBJ009/25
|
Ing. Peter Gerši- GC Tech |
18.2.2025 |
220,00 EUR s DPH |
|
OBJ008/25
|
CK Smajlíkovo, s.r.o. |
17.2.2025 |
7 800,00 EUR s DPH |
|
OBJ007/25
|
Prešovský samosprávny kraj |
17.2.2025 |
2 800,00 EUR s DPH |