|
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 |
|
OBJ006/25
|
SEKO Trenčín s.r.o. |
14.2.2025 |
5 000,00 EUR s DPH |
|
OBJ004/25
|
MIP TN s.r.o. |
06.2.2025 |
8 000,00 EUR s DPH |
|
OBJ003/25
|
ŠEVT, a.s. |
30.1.2025 |
500,00 EUR s DPH |
|
OBJ005/25
|
FULLTIME, s.r.o. |
16.1.2025 |
75,01 EUR s DPH |
|
OBJ002/25
|
Róbert Lexmann - Ties Principe |
10.1.2025 |
267,53 EUR s DPH |
|
OBJ001/25
|
BSC Line, s.r.o. |
08.1.2025 |
172,80 EUR s DPH |
|
OBJ110/24
|
CK Smajlíkovo, s.r.o. |
19.12.2024 |
9 750,00 EUR s DPH |
|
OBJ108/24
|
REGIONPRESS , s.r.o. |
18.12.2024 |
436,80 EUR s DPH |
|
OBJ109/24
|
ZELIREND s.r.o. |
11.12.2024 |
76,45 EUR s DPH |
|
OBJ107/24
|
Ing. Peter Gerši- GC Tech |
10.12.2024 |
69,36 EUR s DPH |
|
OBJ103/24
|
Marcel Podoláček-VAPO |
09.12.2024 |
2 700,00 EUR s DPH |
|
OBJ104/24
|
MIP TN s.r.o. |
09.12.2024 |
112,70 EUR s DPH |
|
OBJ100/24
|
Zdenek Šantora - VENTAIR Slovakia |
28.11.2024 |
1 370,00 EUR s DPH |
|
OBJ101/24
|
Naturzon s.r.o. |
28.11.2024 |
99,99 EUR s DPH |
|
OBJ098/24
|
FIBEZ, s.r.o. |
25.11.2024 |
336,00 EUR s DPH |
|
OBJ099/24
|
ZVÁRAČSKÁ ŠKOLA 089- Ing. Milan Čillík |
25.11.2024 |
90,00 EUR s DPH |
|
OBJ105/24
|
ZELIREND s.r.o. |
25.11.2024 |
69,90 EUR s DPH |
|
OBJ102/24
|
EKO TRENČÍN s.r.o. |
21.11.2024 |
932,40 EUR s DPH |
|
OBJ097/24
|
MIP TN s.r.o. |
15.11.2024 |
411,53 EUR s DPH |
|
OBJ093/24
|
JURAJ MRÁKAVA |
13.11.2024 |
250,00 EUR s DPH |
|
OBJ087/24
|
Ľudovít GEREG - servis |
07.11.2024 |
120,00 EUR s DPH |
|
OBJ092/24
|
fpoho, s.r.o. |
06.11.2024 |
2 608,00 EUR s DPH |
|
OBJ090/24
|
ŠEVT, a.s. |
05.11.2024 |
300,00 EUR s DPH |
|
OBJ091/24
|
Sportisimo SK s.r.o. |
05.11.2024 |
164,75 EUR s DPH |
|
OBJ106/24
|
DEXIS SLOVAKIA s.r.o. |
05.11.2024 |
100,00 EUR s DPH |
|
OBJ086/24
|
MIP TN s.r.o. |
04.11.2024 |
494,44 EUR s DPH |
|
OBJ084/24
|
Alza.sk s. r. o. |
24.10.2024 |
151,29 EUR s DPH |
|
OBJ085/24
|
DEMI šport plus, s.r.o. |
24.10.2024 |
192,45 EUR s DPH |
|
OBJ083/24
|
ZVÁRAČSKÁ ŠKOLA 089- Ing. Milan Čillík |
24.10.2024 |
450,00 EUR s DPH |
|
OBJ081/24
|
preskoly.sk s.r.o. |
22.10.2024 |
670,80 EUR s DPH |
|
OBJ096/24
|
CONTI-MAT s.r.o. |
21.10.2024 |
65,00 EUR s DPH |
|
OBJ095/24
|
PYROSLOVAKIA s.r.o. |
17.10.2024 |
400,00 EUR s DPH |
|
OBJ079/24
|
Démos trade, s.r.o. |
15.10.2024 |
558,60 EUR s DPH |
|
OBJ080/24
|
JM&F Group, s. r. o. |
15.10.2024 |
4 080,54 EUR s DPH |
|
OBJ094/24
|
MP EVENT s. r. o. |
15.10.2024 |
540,00 EUR s DPH |
|
OBJ078/24
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
07.10.2024 |
300,00 EUR s DPH |