|
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 |
|
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 |