| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ075/25 |
KVADRA s.r.o |
15.5.2025 |
61,50 EUR s DPH |
| OBJ077/25 |
VEPOS, spol. s r.o. |
13.5.2025 |
180,33 EUR s DPH |
| OBJ073/25 |
UNIVERSAL MOB SPAIN, S.L. |
09.5.2025 |
10 366,00 EUR s DPH |
| OBJ074/25 |
HRIKO s.r.o. |
07.5.2025 |
270,60 EUR s DPH |
| OBJ068/25 |
Pletiva s. r. o. |
28.4.2025 |
261,75 EUR s DPH |
| OBJ071/25 |
M+M NOVA, spol. s r.o. |
28.4.2025 |
51,45 EUR s DPH |
| OBJ070/25 |
ISSO s.r.o. |
23.4.2025 |
18,08 EUR s DPH |
| OBJ069/25 |
BORTEX, s.r.o., Miestneho priemyslu 571, Námestovo |
23.4.2025 |
203,29 EUR s DPH |
| OBJ067/25 |
Zdenka Brániková, Kocurany |
22.4.2025 |
290,37 EUR s DPH |
| OBJ065/25 |
Juraj Hedera |
18.4.2025 |
150,00 EUR s DPH |
| OBJ072/25 |
SLOVENSKÝ PLASTIKÁRSKY KLASTER |
16.4.2025 |
150,00 EUR s DPH |
| OBJ058/25 |
Milan Kiaba - Alarm systém |
16.4.2025 |
183,05 EUR s DPH |
| OBJ066/25 |
ABEL - Computer, s.r.o. |
16.4.2025 |
194,54 EUR s DPH |
| OBJ062/25 |
NAY a.s. |
14.4.2025 |
55,37 EUR s DPH |
| OBJ064/25 |
NAY a.s. |
14.4.2025 |
54,99 EUR s DPH |
| OBJ060/25 |
B2B Partner s.r.o. |
04.4.2025 |
308,70 EUR s DPH |
| OBJ061/25 |
Jaroslav Hanzel-RADEMAR |
04.4.2025 |
57,00 EUR s DPH |
| OBJ059/25 |
Slovenská obchodná a priemyselná komora, Žilina |
04.4.2025 |
49,20 EUR s DPH |
| OBJ055/25 |
DPP Briatka, s. r. o. |
03.4.2025 |
920,00 EUR s DPH |
| OBJ056/25 |
COSMOSEED UNIPESSOAL LDA |
03.4.2025 |
8 425,50 EUR s DPH |
| OBJ063/25 |
FISHER Slovakia, spol. s r. o. |
03.4.2025 |
271,83 EUR s DPH |
| OBJ054/25 |
ASC Applied Sotfware Cons |
27.3.2025 |
430,00 EUR s DPH |
| OBJ051/25 |
FLORIAN, s.r.o. |
25.3.2025 |
56,65 EUR s DPH |
| OBJ052/25 |
Ekokoza s.r.o. |
25.3.2025 |
6,47 EUR s DPH |
| OBJ053/25 |
Zdenka Brániková, Kocurany |
25.3.2025 |
404,93 EUR s DPH |
| OBJ049/25 |
CENTRALCHEM, s.r.o. |
25.3.2025 |
83,64 EUR s DPH |
| OBJ057/25 |
M+M NOVA, spol. s r.o. |
24.3.2025 |
287,10 EUR s DPH |
| OBJ047/25 |
ROKOgips sro Prievidza |
24.3.2025 |
5 534,39 EUR s DPH |
| OBJ050/25 |
Stredoslovenská vodárenská spoločnosť |
21.3.2025 |
110,00 EUR s DPH |
| OBJ048/25 |
B2B Partner s.r.o. |
18.3.2025 |
308,73 EUR s DPH |
| OBJ044/25 |
RZMOSP - Regionálne vzdelávacie centrum |
14.3.2025 |
42,00 EUR s DPH |
| OBJ045/25 |
B2B Partner s.r.o. |
11.3.2025 |
308,73 EUR s DPH |
| OBJ046/25 |
Stredoslovenská distribučná, a.s. |
05.3.2025 |
214,02 EUR s DPH |
| OBJ042/25 |
B2B Partner s.r.o. |
28.2.2025 |
308,73 EUR s DPH |
| OBJ043/25 |
Stredoslovenská distribučná, a.s. |
28.2.2025 |
104,55 EUR s DPH |
| OBJ037/25 |
ALMI-EKO, s.r.o |
24.2.2025 |
2 627,28 EUR s DPH |
| OBJ040/25 |
ISSO s.r.o. |
24.2.2025 |
347,11 EUR s DPH |
| OBJ041/25 |
ISSO s.r.o. |
24.2.2025 |
20,90 EUR s DPH |
| OBJ038/25 |
Techfun, s.r.o. |
21.2.2025 |
277,95 EUR s DPH |
| OBJ039/25 |
VEPOS S.R.O. |
21.2.2025 |
149,92 EUR s DPH |
| OBJ033/25 |
M+M NOVA, spol. s r.o. |
17.2.2025 |
268,23 EUR s DPH |
| OBJ036/25 |
CENTRALCHEM, s.r.o. |
17.2.2025 |
89,30 EUR s DPH |
| OBJ034/25 |
CK AZAD, s. r. o. |
17.2.2025 |
10 800,00 EUR s DPH |
| OBJ035/25 |
CK AZAD, s. r. o. |
17.2.2025 |
1 625,00 EUR s DPH |
| OBJ032/25 |
Techfun, s.r.o. |
13.2.2025 |
394,75 EUR s DPH |
| OBJ030/25 |
Sector Safety s. r. o. |
10.2.2025 |
138,92 EUR s DPH |
| OBJ031/25 |
BORTEX, s.r.o., Miestneho priemyslu 571, Námestovo |
10.2.2025 |
475,67 EUR s DPH |
| OBJ029/25 |
go2book, s.r.o. |
07.2.2025 |
126,29 EUR s DPH |
| OBJ027/25 |
ALMI-EKO, s.r.o |
07.2.2025 |
1 950,78 EUR s DPH |
| OBJ028/25 |
AHProfi s.r.o. |
06.2.2025 |
41,19 EUR s DPH |
