|
OBJV123/25 |
TOI TOI & DIXI, s.r.o. |
2025-04-17 |
255,84 EUR s DPH |
|
|
OBJV118/25 |
Pavol Adamať |
2025-04-16 |
1 000,00 EUR s DPH |
|
|
OBJV119/25 |
Tricus s.r.o. |
2025-04-16 |
600,00 EUR s DPH |
|
|
OBJV120/25 |
LK Transport – Towing s. r. o. |
2025-04-16 |
120,00 EUR s DPH |
|
|
OBJV121/25 |
EPOS spol. s .r.o. |
2025-04-16 |
215,60 EUR s DPH |
|
|
OBJV122/25 |
Advertino s. r. o. |
2025-04-16 |
150,00 EUR s DPH |
|
|
OBJV112/25 |
Pegas Magic s.r.o. |
2025-04-16 |
1 200,00 EUR s DPH |
|
|
OBJV113/25 |
DIVADELNÝ SÚBOR MASKY |
2025-04-16 |
1 600,00 EUR s DPH |
|
|
OBJV114/25 |
Emergency Support, o.z. |
2025-04-16 |
120,00 EUR s DPH |
|
|
OBJV115/25 |
Martina Hanková |
2025-04-16 |
450,00 EUR s DPH |
|
|
OBJV116/25 |
Ing. Jozef Závacký, - GEOSTAT |
2025-04-16 |
750,00 EUR s DPH |
|
|
OBJV117/25 |
Ing. Jozef Závacký, - GEOSTAT |
2025-04-16 |
1 500,00 EUR s DPH |
|
|
OBJV111/25 |
SEKO Trenčín s.r.o. |
2025-04-15 |
10,00 EUR s DPH |
|
|
OBJV110/25 |
TECHKLIMA, s.r.o. |
2025-04-15 |
1 308,72 EUR s DPH |
|
|
OBJV109/25 |
EURONAL s.r.o. |
2025-04-11 |
436,22 EUR s DPH |
|
|
OBJV107/25 |
Antes GM, spol. s r.o. |
2025-04-10 |
664,20 EUR s DPH |
|
|
OBJV108/25 |
TifanTEX, s.r.o. |
2025-04-10 |
77,80 EUR s DPH |
|
|
OBJV106/25 |
Pavol Adamať |
2025-04-07 |
500,00 EUR s DPH |
|
|
OBJV104/25 |
JURAJ ŽÁKOVSKÝ - INTEC HUSQVARNA |
2025-04-04 |
68,00 EUR s DPH |
|
|
OBJV105/25 |
Marius Pedersen, a.s. |
2025-04-04 |
3 000,00 EUR s DPH |
|
|
OBJV101/25 |
CellQoS, a.s. |
2025-04-04 |
3 180,78 EUR s DPH |
|
|
OBJV102/25 |
TOVOCHEM, spol. s r.o. |
2025-04-04 |
543,00 EUR s DPH |
|
|
OBJV103/25 |
Agentúra Pardon - TN, s.r.o. |
2025-04-04 |
185,00 EUR s DPH |
|
|
OBJV098/25 |
Slovak Telekom, a.s. |
2025-04-03 |
8,00 EUR s DPH |
|
|
OBJV099/25 |
Ing. Peter Gerši - GC Tech. |
2025-04-03 |
1 992,00 EUR s DPH |
|
|
OBJV100/25 |
Alza.sk s.r.o. |
2025-04-03 |
60,00 EUR s DPH |
|
|
OBJV094/25 |
Adebra spol. s r.o. |
2025-03-31 |
1 600,70 EUR s DPH |
|
|
OBJV095/25 |
GreMi KLIMA, s.r.o. |
2025-03-31 |
2 964,30 EUR s DPH |
|
|
OBJV096/25 |
Bublinka čistiareň a práčovňa, s.r.o. |
2025-03-31 |
47,00 EUR s DPH |
|
|
OBJV097/25 |
smolka.sk, s.r.o. |
2025-03-31 |
2 041,97 EUR s DPH |
|
|
OBJV091/25 |
Miroslav Dobiáš - PARCELA |
2025-03-28 |
50,00 EUR s DPH |
|
|
OBJV092/25 |
Boris Križák BOBOtrans |
2025-03-28 |
300,00 EUR s DPH |
|
|
OBJV093/25 |
Vojtech Ondrášek |
2025-03-28 |
3 923,28 EUR s DPH |
|
|
OBJV089/25 |
OLYMPIA Prešov s. r. o. |
2025-03-28 |
1 158,17 EUR s DPH |
|
|
OBJV090/25 |
TISO - autoslužby s. r. o. |
2025-03-28 |
479,70 EUR s DPH |
|
|
OBJV088/25 |
STOPKRIMI, s.r.o. |
2025-03-26 |
576,62 EUR s DPH |
|
|
OBJV086/25 |
Antes GM, spol. s r.o. |
2025-03-25 |
111,00 EUR s DPH |
|
|
OBJV087/25 |
FARLESK spol. s r.o. |
2025-03-25 |
1 783,00 EUR s DPH |
|
|
OBJV085/25 |
AGRONOVA SERVIS, s.r.o. |
2025-03-20 |
1 946,72 EUR s DPH |
|
|
OBJV084/25 |
Ing. Peter Gerši - GC Tech. |
2025-03-19 |
1 555,47 EUR s DPH |
|
|
OBJV082/25 |
PETIT PRESS, a.s. |
2025-03-19 |
86,10 EUR s DPH |
|
|
OBJV083/25 |
MADMAT s.r.o. |
2025-03-19 |
160,00 EUR s DPH |
|
|
OBJV079/25 |
VKÚ Harmanec, s.r.o. |
2025-03-18 |
3 233,67 EUR s DPH |
|
|
OBJV080/25 |
VKÚ Harmanec, s.r.o. |
2025-03-18 |
326,00 EUR s DPH |
|
|
OBJV081/25 |
IMAGEWELL, s.r.o. |
2025-03-18 |
430,50 EUR s DPH |
|
|
OBJV074/25 |
Milan Kostka - DUO |
2025-03-17 |
260,00 EUR s DPH |
|
|
OBJV075/25 |
eNSi servis s. r. o. |
2025-03-17 |
565,80 EUR s DPH |
|
|
OBJV076/25 |
STOPKRIMI, s.r.o. |
2025-03-17 |
601,47 EUR s DPH |
|
|
OBJV077/25 |
LAVORE s. r. o. |
2025-03-17 |
1 722,00 EUR s DPH |
|
|
OBJV078/25 |
Bublinka čistiareň a práčovňa, s.r.o. |
2025-03-17 |
110,00 EUR s DPH |
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