|
067/2026
|
GC TECH Ing. Peter Gerši |
04.6.2026 |
36,29 EUR s DPH |
|
065/2026
|
ASC Applied Software Consultants, s.r.o. |
03.6.2026 |
239,85 EUR s DPH |
|
064/2026
|
ASC Applied Software Consultants, s.r.o. |
02.6.2026 |
811,00 EUR s DPH |
|
066/2026
|
Ján Poláček |
02.6.2026 |
222,00 EUR s DPH |
|
063/2026
|
HUTIRA - Slovakia s.r.o |
02.6.2026 |
138,38 EUR s DPH |
|
061/2026
|
GC TECH Ing. Peter Gerši |
29.5.2026 |
285,36 EUR s DPH |
|
062/2026
|
ŠEVT, a.s. |
29.5.2026 |
369,43 EUR s DPH |
|
059/2026
|
Karol Paulec ml. - KOMINÁRSTVO |
20.5.2026 |
80,00 EUR s DPH |
|
060/2026
|
TEBIT s.r.o |
20.5.2026 |
100,00 EUR s DPH |
|
057/2026
|
Zeyora s. r. o. |
14.5.2026 |
4 502,63 EUR s DPH |
|
058/2026
|
Vlajky.EU s.r.o. |
14.5.2026 |
80,62 EUR s DPH |
|
056/2026
|
Change Computer s.r.o. |
12.5.2026 |
60,00 EUR s DPH |
|
055/2026
|
Fraus Klett, s.r.o. |
07.5.2026 |
23,90 EUR s DPH |
|
054/2026
|
Europapier Slovensko, s.r.o. |
07.5.2026 |
1 028,80 EUR s DPH |
|
051/2026
|
Hotel Veverica, s. r. o. |
30.4.2026 |
6 050,80 EUR s DPH |
|
052/2026
|
Hotel Veverica, s. r. o. |
30.4.2026 |
250,00 EUR s DPH |
|
053/2026
|
ASTRA vending, s.r.o. |
30.4.2026 |
120,00 EUR s DPH |
|
049/2026
|
WAY-COPY SK, s.r.o. |
28.4.2026 |
398,40 EUR s DPH |
|
050/2026
|
WAY-COPY SK, s.r.o. |
28.4.2026 |
413,24 EUR s DPH |
|
048/2026
|
GC TECH Ing. Peter Gerši |
20.4.2026 |
26,32 EUR s DPH |
|
047/2026
|
GC TECH Ing. Peter Gerši |
10.4.2026 |
92,74 EUR s DPH |
|
046/2026
|
GC TECH Ing. Peter Gerši |
09.4.2026 |
156,21 EUR s DPH |
|
045/2026
|
Europapier Slovensko, s.r.o. |
08.4.2026 |
1 083,48 EUR s DPH |
|
043/2026
|
HECHT SK, spol. s r.o. |
07.4.2026 |
459,99 EUR s DPH |
|
044/2026
|
pregast s.r.o. |
07.4.2026 |
2 340,64 EUR s DPH |
|
042/2026
|
Change Computer s.r.o. |
25.3.2026 |
14 093,00 EUR s DPH |
|
041/2026
|
GC TECH Ing. Peter Gerši |
25.3.2026 |
294,50 EUR s DPH |
|
040/2026
|
TKS Elektro s. r. o. |
19.3.2026 |
742,40 EUR s DPH |
|
038/2026
|
GC TECH Ing. Peter Gerši |
18.3.2026 |
22,76 EUR s DPH |
|
039/2026
|
ASC Applied Software Consultants, s.r.o. |
16.3.2026 |
246,00 EUR s DPH |
|
037/2026
|
Littera |
16.3.2026 |
6 095,00 EUR s DPH |
|
036/2026
|
Dušan Vranák |
16.3.2026 |
1 000,00 EUR s DPH |
|
033/2026
|
EBC Computers, s.r.o. |
10.3.2026 |
418,00 EUR s DPH |
|
034/2026
|
GC TECH Ing. Peter Gerši |
10.3.2026 |
176,65 EUR s DPH |
|
035/2026
|
GC TECH Ing. Peter Gerši |
10.3.2026 |
26,57 EUR s DPH |
|
032/2026
|
EMCAR, s.r.o. |
10.3.2026 |
572,00 EUR s DPH |
|
031/2026
|
AKTIV PRO, s.r.o. |
09.3.2026 |
659,28 EUR s DPH |
|
030/2026
|
Change Computer s.r.o. |
06.3.2026 |
152,00 EUR s DPH |
|
029/2026
|
Europapier Slovensko, s.r.o. |
05.3.2026 |
2,46 EUR s DPH |
|
028/2026
|
Europapier Slovensko, s.r.o. |
02.3.2026 |
1 102,68 EUR s DPH |
|
027/2026
|
GC TECH Ing. Peter Gerši |
23.2.2026 |
66,27 EUR s DPH |
|
026/2026
|
GC TECH Ing. Peter Gerši |
09.2.2026 |
280,48 EUR s DPH |
|
024/2026
|
Europapier Slovensko, s.r.o. |
05.2.2026 |
653,30 EUR s DPH |
|
025/2026
|
Nakladatelství FORUM s.r.o., organizačná zložka |
05.2.2026 |
232,47 EUR s DPH |
|
022/2026
|
PERLIČKA TN s.r.o. |
26.1.2026 |
717,79 EUR s DPH |
|
023/2026
|
Change Computer s.r.o. |
26.1.2026 |
34 516,00 EUR s DPH |
|
021/2026
|
Školex, spol. s.r.o |
22.1.2026 |
547,28 EUR s DPH |
|
020/2026
|
WAY-COPY SK, s.r.o. |
21.1.2026 |
1 026,72 EUR s DPH |
|
019/2026
|
MEGABOOKS SK, spol. s r.o. |
21.1.2026 |
24,62 EUR s DPH |
|
018/2026
|
Alza.sk s. r. o. |
19.1.2026 |
273,97 EUR s DPH |