|
OBJ091/25
|
EMS KOMPLET, s.r.o. |
17.6.2025 |
216,17 EUR s DPH |
|
OBJ098/25
|
COLORLAK SK, s.r.o. |
09.6.2025 |
385,97 EUR s DPH |
|
OBJ090/25
|
BORTEX, s.r.o., Miestneho priemyslu 571, Námestovo |
09.6.2025 |
35,01 EUR s DPH |
|
OBJ089/25
|
ASC Applied Sotfware Cons |
06.6.2025 |
664,00 EUR s DPH |
|
OBJ087/25
|
Roman Mesiarik - REVTECH, s.r.o. |
04.6.2025 |
179,50 EUR s DPH |
|
OBJ086/25
|
DPP Briatka, s. r. o. |
02.6.2025 |
700,00 EUR s DPH |
|
OBJ085/25
|
ROKO gips, s.r.o. |
30.5.2025 |
3 566,72 EUR s DPH |
|
OBJ088/25
|
ABEL - Computer, s.r.o. |
27.5.2025 |
162,36 EUR s DPH |
|
OBJ084/25
|
M+M NOVA, spol. s r.o. |
26.5.2025 |
204,92 EUR s DPH |
|
OBJ083/25
|
ABEL - Computer, s.r.o. |
23.5.2025 |
36,29 EUR s DPH |
|
OBJ081/25
|
DPP Briatka, s. r. o. |
23.5.2025 |
460,00 EUR s DPH |
|
OBJ082/25
|
Divadlo Nová scéna |
22.5.2025 |
1 313,00 EUR s DPH |
|
OBJ080/25
|
DPP Briatka, s. r. o. |
20.5.2025 |
340,00 EUR s DPH |
|
OBJ076/25
|
DPP Briatka, s. r. o. |
19.5.2025 |
920,00 EUR s DPH |
|
OBJ078/25
|
Asseco Solutions, a.s. Bratislava |
16.5.2025 |
147,00 EUR s DPH |
|
OBJ079/25
|
Asociácia stredných odborných škôl Slovenska |
16.5.2025 |
30,00 EUR s DPH |
|
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 |