|
OBJ089/24
|
Miroslav Prekop - AUTODIELŇA |
02.10.2024 |
300,00 EUR s DPH |
|
OBJ076/24
|
preskoly.sk s.r.o. |
26.9.2024 |
428,40 EUR s DPH |
|
OBJ088/24
|
Miroslav Prekop - AUTODIELŇA |
25.9.2024 |
400,00 EUR s DPH |
|
OBJ075/24
|
Jarka Geregová |
24.9.2024 |
1 792,80 EUR s DPH |
|
OBJ074/24
|
TEBIT s.r.o. |
23.9.2024 |
76,16 EUR s DPH |
|
OBJ082/24
|
PETIT PRESS, a.s. divízia týždenníkov |
23.9.2024 |
246,00 EUR s DPH |
|
OBJ077/24
|
CENTROGLOB, s.r.o. |
23.9.2024 |
80,00 EUR s DPH |
|
OBJ071/24
|
MIP TN s.r.o. |
11.9.2024 |
2 242,25 EUR s DPH |
|
OBJ070/24
|
TEBIT s.r.o. |
11.9.2024 |
141,74 EUR s DPH |
|
OBJ068/24
|
FEROPLECH - Letko, Mariana Letková |
03.9.2024 |
250,00 EUR s DPH |
|
OBJ069/24
|
Geodetický a kartografický ústav Bratislava |
03.9.2024 |
140,00 EUR s DPH |
|
OBJ073/24
|
COLORLAK SK, s.r.o. |
30.8.2024 |
39,88 EUR s DPH |
|
OBJ067/24
|
VRANÁK s.r.o. |
22.8.2024 |
190,00 EUR s DPH |
|
OBJ066/24
|
MIP TN s.r.o. |
31.7.2024 |
829,99 EUR s DPH |
|
OBJ072/24
|
COLORLAK SK, s.r.o. |
22.7.2024 |
336,89 EUR s DPH |
|
OBJ065/24
|
MP - plast s.r.o. |
10.7.2024 |
2 282,40 EUR s DPH |
|
OBJ064/24
|
preskoly.sk s.r.o. |
01.7.2024 |
1 800,00 EUR s DPH |
|
OBJ063/24
|
Marcel Podoláček-VAPO |
28.6.2024 |
265,00 EUR s DPH |
|
OBJ062/24
|
Internet Mall Slovakia s.r.o. |
25.6.2024 |
48,37 EUR s DPH |
|
OBJ060/24
|
TAKTIK vydavateľstvo, s.r.o. |
24.6.2024 |
1 744,50 EUR s DPH |
|
OBJ061/24
|
Richard Šrobár - LITTERA |
24.6.2024 |
2 756,40 EUR s DPH |
|
OBJ059/24
|
Asseco Solutions, a.s. |
21.6.2024 |
2 245,14 EUR s DPH |
|
OBJ057/24
|
B2B Partner s.r.o. |
19.6.2024 |
1 392,00 EUR s DPH |
|
OBJ058/24
|
BRIDGE PUBLISHING HOUSE INTERNATIONAL a.s. |
19.6.2024 |
121,00 EUR s DPH |
|
OBJ056/24
|
TEBIT s.r.o. |
18.6.2024 |
945,00 EUR s DPH |
|
OBJ054/24
|
TMS - MONTYS s.r.o. |
13.6.2024 |
195,43 EUR s DPH |
|
OBJ055/24
|
BSC Line, s.r.o. |
13.6.2024 |
100,80 EUR s DPH |
|
OBJ052/24
|
Osobnyudaj.sk-WB, s.r.o. |
04.6.2024 |
180,00 EUR s DPH |
|
OBJ053/24
|
ALCO.SK, s.r.o. |
04.6.2024 |
100,00 EUR s DPH |
|
OBJ051/24
|
Združenie hlavných kontrolórov miest a obcí Slovenskej republiky |
27.5.2024 |
18,00 EUR s DPH |
|
OBJ050/24
|
COLAB a.s. |
24.5.2024 |
273,60 EUR s DPH |
|
OBJ049/24
|
CRYSTAL CONSULTING, s.r.o. |
21.5.2024 |
120,00 EUR s DPH |
|
OBJ048/24
|
EVE TN, s.r.o. |
16.5.2024 |
260,00 EUR s DPH |
|
OBJ045/24
|
UNI servis HAMIL Milan Habánek |
15.5.2024 |
250,00 EUR s DPH |
|
OBJ046/24
|
OKAY Slovakia, spol. s r.o. |
15.5.2024 |
2 000,00 EUR s DPH |
|
OBJ044/24
|
FEROPLECH - Letko, Mariana Letková |
13.5.2024 |
200,00 EUR s DPH |
|
OBJ047/24
|
PYROSLOVAKIA s.r.o. |
09.5.2024 |
90,00 EUR s DPH |
|
OBJ043/24
|
CellQoS, a.s. |
02.5.2024 |
3 926,40 EUR s DPH |
|
OBJ040/24
|
STAVFIN, s.r.o. |
29.4.2024 |
55,20 EUR s DPH |
|
OBJ041/24
|
Ján Bureš - FULL SERVIS |
29.4.2024 |
529,68 EUR s DPH |
|
OBJ042/24
|
NAY a.s. |
29.4.2024 |
85,98 EUR s DPH |
|
OBJ038/24
|
MIP TN s.r.o. |
26.4.2024 |
172,52 EUR s DPH |
|
OBJ035/24
|
ALEZA INTERIER, s.r.o. |
25.4.2024 |
130,00 EUR s DPH |
|
OBJ036/24
|
Železiarstvo Poprad, s.r.o. |
25.4.2024 |
106,26 EUR s DPH |
|
OBJ039/24
|
PYROSERVIS a.s. |
24.4.2024 |
62,40 EUR s DPH |
|
OBJ034/24
|
Lekáreň Harmónia s.r.o. |
18.4.2024 |
70,00 EUR s DPH |
|
OBJ032/24
|
Pavol Šulava - ml. |
16.4.2024 |
70,90 EUR s DPH |
|
OBJ029/24
|
FEROPLECH - Letko, Mariana Letková |
15.4.2024 |
352,00 EUR s DPH |
|
OBJ030/24
|
UNI servis HAMIL Milan Habánek |
15.4.2024 |
200,00 EUR s DPH |
|
OBJ031/24
|
MIP TN s.r.o. |
15.4.2024 |
1 493,06 EUR s DPH |