|
226b/25
|
Vega tools s.r.o. |
13.10.2025 |
110,40 EUR s DPH |
|
225/25
|
MMM plus, s.r.o. |
12.10.2025 |
6 477,60 EUR s DPH |
|
224/25
|
KOP elektro s.r.o. |
10.10.2025 |
360,38 EUR s DPH |
|
223/25
|
LilAdel,s.r.o. |
09.10.2025 |
118,85 EUR s DPH |
|
222/25
|
TILIA v.o.s. |
09.10.2025 |
13,49 EUR s DPH |
|
222a/25
|
Lukáč spol. s r.o. |
09.10.2025 |
375,20 EUR s DPH |
|
221a/25
|
Anton Ocet ml. Kominárstvo |
08.10.2025 |
489,50 EUR s DPH |
|
220/25
|
Petit Press, a.s. |
07.10.2025 |
71,09 EUR s DPH |
|
221/25
|
MI holding s.r.o. |
07.10.2025 |
21,40 EUR s DPH |
|
217/25
|
TILIA v.o.s. |
06.10.2025 |
18,24 EUR s DPH |
|
218/25
|
Alza.sk s. r. o. |
06.10.2025 |
73,80 EUR s DPH |
|
219/25
|
STYLUS s.r.o. |
06.10.2025 |
80,40 EUR s DPH |
|
216/25
|
Teska Eurotrans s.r.o. |
02.10.2025 |
347,48 EUR s DPH |
|
215/25
|
WebHouse |
01.10.2025 |
103,17 EUR s DPH |
|
213/25
|
SN real, s.r.o. |
30.9.2025 |
70,00 EUR s DPH |
|
214/25
|
TILIA v.o.s. |
30.9.2025 |
24,38 EUR s DPH |
|
211/25
|
LUDOPRINT Peter Macko |
26.9.2025 |
246,39 EUR s DPH |
|
212/25
|
Ing.Marcela Bebjaková-PROGMA |
26.9.2025 |
9,50 EUR s DPH |
|
210/25
|
WOOD-B s.r.o. |
25.9.2025 |
539,13 EUR s DPH |
|
206/25
|
TILIA v.o.s. |
23.9.2025 |
15,77 EUR s DPH |
|
207/25
|
JUMA Trenčín s.r.o. |
23.9.2025 |
295,20 EUR s DPH |
|
208/25
|
TILIA v.o.s. |
23.9.2025 |
5,22 EUR s DPH |
|
209/25
|
ATM Group |
23.9.2025 |
492,00 EUR s DPH |
|
204/25
|
TILIA v.o.s. |
19.9.2025 |
17,95 EUR s DPH |
|
205/25
|
Branislav Kováčik - VDS-NOVA |
19.9.2025 |
393,60 EUR s DPH |
|
152/25
|
ui42 s.r.o. |
18.9.2025 |
1 476,00 EUR s DPH |
|
201/25
|
PRESKOLY.sk SRO |
18.9.2025 |
695,37 EUR s DPH |
|
202/25
|
Marek Dvořák |
18.9.2025 |
240,00 EUR s DPH |
|
203/25
|
Marek Dvořák |
18.9.2025 |
60,00 EUR s DPH |
|
200a/25
|
LUDOPRINT Peter Macko |
17.9.2025 |
323,34 EUR s DPH |
|
197/25
|
ATM Group |
16.9.2025 |
959,40 EUR s DPH |
|
198/25
|
Miroslav Klíma - ORIM |
16.9.2025 |
117,58 EUR s DPH |
|
199/25
|
GL Technik s. r. o. |
16.9.2025 |
484,50 EUR s DPH |
|
200/25
|
WOOD-B s.r.o. |
16.9.2025 |
1 040,29 EUR s DPH |
|
196/25
|
Poľnohospodárske družstvo Bošáca |
15.9.2025 |
80,60 EUR s DPH |
|
195/25
|
Mestské kultúrne stredisko |
12.9.2025 |
30,00 EUR s DPH |
|
194/25
|
JAZ s.r.o. |
12.9.2025 |
127,33 EUR s DPH |
|
193/25
|
Ing.Marcela Bebjaková-PROGMA |
12.9.2025 |
44,20 EUR s DPH |
|
188/25
|
TILIA v.o.s. |
11.9.2025 |
3,60 EUR s DPH |
|
189/25
|
Autoškola KMK, s.r.o. |
11.9.2025 |
1 728,00 EUR s DPH |
|
190/25
|
Lyreco CE, SE |
11.9.2025 |
414,60 EUR s DPH |
|
191/25
|
JAZ s.r.o. |
11.9.2025 |
479,49 EUR s DPH |
|
192/25
|
Ing.Marcela Bebjaková-PROGMA |
11.9.2025 |
11,70 EUR s DPH |
|
184/25
|
DIEGO, Prointera s.r.o. |
10.9.2025 |
119,80 EUR s DPH |
|
185/25
|
Dušan Pastorek E L K O N |
10.9.2025 |
550,00 EUR s DPH |
|
186/25
|
B2B Partner s. r. o. |
10.9.2025 |
1 468,62 EUR s DPH |
|
187/25
|
Ing.Marcela Bebjaková-PROGMA |
10.9.2025 |
470,05 EUR s DPH |
|
183a/25
|
Miroslav Klíma - ORIM |
09.9.2025 |
183,25 EUR s DPH |
|
183/25
|
MOPOS Buso MiroslaV |
08.9.2025 |
758,00 EUR s DPH |
|
182/25
|
Slovenské pedagogické nakladateľstvo-Mladé letá,s.r.o. |
08.9.2025 |
139,00 EUR s DPH |