|
020/2025
|
BISBUS s.r.o. |
11.2.2025 |
799,50 EUR s DPH |
|
021/2025
|
Ľubica Šišovská - LuSi |
10.2.2025 |
86,70 EUR s DPH |
|
019/2025
|
WAY-COPY SK, s.r.o. |
07.2.2025 |
42,00 EUR s DPH |
|
012/2025
|
Europapier Slovensko, s.r.o. |
03.2.2025 |
737,44 EUR s DPH |
|
014/2025
|
GC TECH Ing. Peter Gerši |
03.2.2025 |
209,15 EUR s DPH |
|
015/2025
|
GC TECH Ing. Peter Gerši |
03.2.2025 |
59,41 EUR s DPH |
|
013/2025
|
Lekáreň na Sihoti, s.r.o. |
01.2.2025 |
165,89 EUR s DPH |
|
011/2025
|
WAY-COPY SK, s.r.o. |
31.1.2025 |
1 001,22 EUR s DPH |
|
010/2025
|
Alza.sk s. r. o. |
27.1.2025 |
102,24 EUR s DPH |
|
009/2025
|
RAABE Dr. josef Raabe Slovensko |
24.1.2025 |
48,00 EUR s DPH |
|
006/2025
|
Banchem, s.r.o. |
20.1.2025 |
506,89 EUR s DPH |
|
007/2025
|
Asseco Solutions, a.s. |
20.1.2025 |
73,49 EUR s DPH |
|
008/2025
|
Katarína Ďurišová - Katka - Šport |
20.1.2025 |
559,06 EUR s DPH |
|
005/2025
|
GC TECH Ing. Peter Gerši |
17.1.2025 |
112,23 EUR s DPH |
|
004/2025
|
Europapier Slovensko, s.r.o. |
17.1.2025 |
503,20 EUR s DPH |
|
003/2025
|
Change Computer s.r.o. |
15.1.2025 |
23 324,00 EUR s DPH |
|
002/2025
|
Europapier Slovensko, s.r.o. |
10.1.2025 |
214,95 EUR s DPH |
|
001/2025
|
SEKO Trenčín s.r.o. |
02.1.2025 |
1 000,00 EUR s DPH |
|
126/2024
|
PRESMONT - CSS, s.r.o. |
16.12.2024 |
33,60 EUR s DPH |
|
125/2024
|
Alza.sk s. r. o. |
16.12.2024 |
413,19 EUR s DPH |
|
124/2024
|
GC TECH Ing. Peter Gerši |
13.12.2024 |
40,80 EUR s DPH |
|
123/2024
|
Europapier Slovensko, s.r.o. |
06.12.2024 |
503,20 EUR s DPH |
|
122/2024
|
WAY-COPY SK, s.r.o. |
05.12.2024 |
123,60 EUR s DPH |
|
121/2024
|
Gejdoš, s.r.o. |
03.12.2024 |
810,00 EUR s DPH |
|
119/2024
|
GC TECH Ing. Peter Gerši |
25.11.2024 |
40,80 EUR s DPH |
|
120/2024
|
GC TECH Ing. Peter Gerši |
25.11.2024 |
59,35 EUR s DPH |
|
118/2024
|
Europapier Slovensko, s.r.o. |
22.11.2024 |
465,24 EUR s DPH |
|
117/2024
|
Littera |
18.11.2024 |
67,35 EUR s DPH |
|
115/2024
|
Pavol KAPRALČÍK - správa registratúry |
12.11.2024 |
100,20 EUR s DPH |
|
116/2024
|
BISBUS s.r.o. |
12.11.2024 |
540,00 EUR s DPH |
|
114/2024
|
Arlam s.r.o. |
12.11.2024 |
92,05 EUR s DPH |
|
112/2024
|
GC TECH Ing. Peter Gerši |
07.11.2024 |
1 690,31 EUR s DPH |
|
113/2024
|
Miroslav Dudo-VMD |
07.11.2024 |
2 300,00 EUR s DPH |
|
111/2024
|
tnTEL, s.r.o. |
31.10.2024 |
1 450,12 EUR s DPH |
|
109/2024
|
Nakladatelství FORUM s.r.o., organizačná zložka |
30.10.2024 |
304,80 EUR s DPH |
|
110/2024
|
WAY-COPY SK, s.r.o. |
29.10.2024 |
192,00 EUR s DPH |
|
108/2024
|
Europapier Slovensko, s.r.o. |
29.10.2024 |
1 133,50 EUR s DPH |
|
106/2024
|
WAY-COPY SK, s.r.o. |
24.10.2024 |
199,20 EUR s DPH |
|
107/2024
|
GC TECH Ing. Peter Gerši |
22.10.2024 |
204,00 EUR s DPH |
|
104/2024
|
SBA s.r.o. |
18.10.2024 |
1 137,60 EUR s DPH |
|
105/2024
|
Banchem, s.r.o. |
18.10.2024 |
567,17 EUR s DPH |
|
103/2024
|
B2B Partner s.r.o. |
15.10.2024 |
1 621,20 EUR s DPH |
|
102/2024
|
FIBEZ, s.r.o. |
14.10.2024 |
420,00 EUR s DPH |
|
099/2024
|
Alza.sk s. r. o. |
10.10.2024 |
384,47 EUR s DPH |
|
101/2024
|
Ceniga, s. r. o. |
10.10.2024 |
352,00 EUR s DPH |
|
100/2024
|
ATELIÉR AKF, s.r.o. |
09.10.2024 |
396,00 EUR s DPH |
|
098/2024
|
WAY-COPY SK, s.r.o. |
09.10.2024 |
228,00 EUR s DPH |
|
094/2024
|
ŠEVT, a.s. |
03.10.2024 |
295,80 EUR s DPH |
|
095/2024
|
WAY-COPY SK, s.r.o. |
03.10.2024 |
211,80 EUR s DPH |
|
096/2024
|
Alza.sk s. r. o. |
03.10.2024 |
52,45 EUR s DPH |