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 |
|
OBJV073/25 |
DOROTHEUM |
2025-03-14 |
3 200,00 EUR s DPH |
|
OBJV072/25 |
ICV Košice, n.o. |
2025-03-12 |
39,00 EUR s DPH |
|
OBJV071/25 |
EPOS spol. s .r.o. |
2025-03-10 |
3 961,92 EUR s DPH |
|
OBJV069/25 |
AGROMIX-X, s.r.o. |
2025-03-07 |
118,53 EUR s DPH |
|
OBJV070/25 |
Milan Kostka - DUO |
2025-03-07 |
14,00 EUR s DPH |
|
OBJV068/25 |
SEKO Trenčín s.r.o. |
2025-03-06 |
40,00 EUR s DPH |
|
OBJV066/25 |
Erson Recycling, s.r.o. |
2025-03-04 |
300,00 EUR s DPH |
|
OBJV067/25 |
ECO PRODUKT s. r. o. |
2025-03-04 |
24,00 EUR s DPH |
|
OBJV065/25 |
AUTOŠTÝL, a.s. |
2025-02-27 |
2 828,00 EUR s DPH |
|
OBJV062/25 |
Mgr.art. Peter Záhora |
2025-02-27 |
344,40 EUR s DPH |
|
OBJV060/25 |
Advokátska kancelária JUDr. Danica Birošová, s.r.o. |
2025-02-27 |
1 230,00 EUR s DPH |
|
OBJV061/25 |
Katarína Gregušová - in Interiér |
2025-02-27 |
403,67 EUR s DPH |
|
OBJV063/25 |
Slovenské národné múzeum |
2025-02-27 |
65,00 EUR s DPH |
|
OBJV064/25 |
Alza.sk s.r.o. |
2025-02-27 |
11,99 EUR s DPH |
|
OBJV059/25 |
BVH, spol. s r.o. |
2025-02-26 |
253,00 EUR s DPH |
|
OBJV058/25 |
SEKO Trenčín s.r.o. |
2025-02-25 |
20,00 EUR s DPH |
|
OBJV054/25 |
Bublinka čistiareň a práčovňa, s.r.o. |
2025-02-24 |
60,00 EUR s DPH |
|
OBJV055/25 |
Alza.sk s.r.o. |
2025-02-24 |
100,00 EUR s DPH |
|
OBJV056/25 |
Alza.sk s.r.o. |
2025-02-24 |
40,00 EUR s DPH |
|
OBJV057/25 |
Alza.sk s.r.o. |
2025-02-24 |
6,00 EUR s DPH |
|
OBJV050/25 |
STUDIO AXIS, spol. s r.o. |
2025-02-24 |
2 390,00 CZK s DPH |
|
OBJV051/25 |
DeutschMann Transport s.r.o. |
2025-02-24 |
676,50 EUR s DPH |
|
OBJV052/25 |
EDIS s.r.o. |
2025-02-24 |
2 335,12 EUR s DPH |
|
OBJV053/25 |
WebSupport, s.r.o. |
2025-02-24 |
117,93 EUR s DPH |
|
OBJV049/25 |
SPP - distribúcia, a.s. |
2025-02-20 |
57,56 EUR s DPH |
|
OBJV044/25 |
IKEA Bratislava, s.r.o. |
2025-02-18 |
529,60 EUR s DPH |
|
OBJV045/25 |
BIOMETRIC, spol. s r.o. |
2025-02-18 |
65,00 EUR s DPH |
|
OBJV046/25 |
EURONAL s.r.o. |
2025-02-18 |
106,89 EUR s DPH |
|