|
079/25
|
Ing.Marcela Bebjaková-PROGMA |
03.4.2025 |
484,19 EUR s DPH |
|
080/25
|
Ing.Marcela Bebjaková-PROGMA |
03.4.2025 |
49,80 EUR s DPH |
|
081/25
|
KAISER + KRAFT, s.r.o. |
03.4.2025 |
1 150,00 EUR s DPH |
|
081a/25
|
Ján Poláček |
03.4.2025 |
376,13 EUR s DPH |
|
075/25
|
Ing.Marcela Bebjaková-PROGMA |
01.4.2025 |
18,50 EUR s DPH |
|
076/25
|
Branislav Kováčik - VDS-NOVA |
01.4.2025 |
393,60 EUR s DPH |
|
077/25
|
Ing.Marcela Bebjaková-PROGMA |
01.4.2025 |
121,78 EUR s DPH |
|
078/25
|
MK hlas, s. r. o. |
01.4.2025 |
4 007,30 EUR s DPH |
|
072/25
|
Sklenárstvo AJA, s.r.o. |
31.3.2025 |
193,11 EUR s DPH |
|
073/25
|
Ing.Marcela Bebjaková-PROGMA |
31.3.2025 |
211,60 EUR s DPH |
|
074/25
|
Kamil Sadloň |
31.3.2025 |
184,50 EUR s DPH |
|
071/25
|
MOPOS Buso MiroslaV |
28.3.2025 |
329,00 EUR s DPH |
|
070/25
|
Wilsondo s. r. o. |
27.3.2025 |
689,00 EUR s DPH |
|
069a/25
|
LUDOPRINT Peter Macko |
26.3.2025 |
7,90 EUR s DPH |
|
066/25
|
Ing.Marcela Bebjaková-PROGMA |
26.3.2025 |
24,66 EUR s DPH |
|
067/25
|
ELOPS,s.r.o. |
26.3.2025 |
1 970,00 EUR s DPH |
|
068/25
|
ELOPS,s.r.o. |
26.3.2025 |
2 210,00 EUR s DPH |
|
069/25
|
ELOPS,s.r.o. |
26.3.2025 |
2 830,00 EUR s DPH |
|
065a/25
|
SN real, s.r.o. |
25.3.2025 |
70,00 EUR s DPH |
|
065b/25
|
SPOJ OCEL s. r. o. |
25.3.2025 |
140,12 EUR s DPH |
|
065c/25
|
KLAMPTECH,s.r.o. |
25.3.2025 |
787,20 EUR s DPH |
|
065d/25
|
TRIBEJA s.r.o. |
25.3.2025 |
16,55 EUR s DPH |
|
065e/25
|
LUDOPRINT Peter Macko |
25.3.2025 |
171,67 EUR s DPH |
|
065/25
|
ELOPS,s.r.o. |
25.3.2025 |
2 900,00 EUR s DPH |
|
064b/25
|
Detail - Hair style s.r.o. |
24.3.2025 |
167,16 EUR s DPH |
|
064a/25
|
ATM Group |
21.3.2025 |
553,50 EUR s DPH |
|
064/25
|
Ing.Marcela Bebjaková-PROGMA |
21.3.2025 |
119,85 EUR s DPH |
|
063/25
|
LilAdel,s.r.o. |
19.3.2025 |
167,10 EUR s DPH |
|
062/25
|
MK hlas, s. r. o. |
18.3.2025 |
4 106,90 EUR s DPH |
|
058/25
|
ADATEX, s.r.o. |
14.3.2025 |
1 536,27 EUR s DPH |
|
059/29
|
Region.združenie miest a obcí Stredného Považia |
14.3.2025 |
25,00 EUR s DPH |
|
060/25
|
ADATEX, s.r.o. |
14.3.2025 |
430,40 EUR s DPH |
|
061/25
|
WOOD-B s.r.o. |
14.3.2025 |
1 008,13 EUR s DPH |
|
057/25
|
LUDOPRINT Peter Macko |
13.3.2025 |
134,77 EUR s DPH |
|
057a/25
|
LUDOPRINT Peter Macko |
13.3.2025 |
6,80 EUR s DPH |
|
055/25
|
TILIA v.o.s. |
12.3.2025 |
6,84 EUR s DPH |
|
056/25
|
Herplast, s.r.o |
12.3.2025 |
4 041,27 EUR s DPH |
|
056a/25
|
Ľubomír Šraj - Čalúnnictvo AL |
12.3.2025 |
68,00 EUR s DPH |
|
054a/25
|
Petit Press, a.s. |
11.3.2025 |
86,10 EUR s DPH |
|
050/25
|
Lyreco CE, SE |
10.3.2025 |
414,60 EUR s DPH |
|
051/25
|
BESTEL, s. r. o. |
10.3.2025 |
664,20 EUR s DPH |
|
052/25
|
MS-SOFT, s.r.o. |
10.3.2025 |
186,96 EUR s DPH |
|
053/25
|
Stredná odborná škola obchodu a služieb Samuela Jurkoviča, Sklenárova 1, Bratislava |
10.3.2025 |
20,00 EUR s DPH |
|
054/25
|
TILIA v.o.s. |
10.3.2025 |
44,36 EUR s DPH |
|
049/25
|
SN real, s.r.o. |
28.2.2025 |
70,00 EUR s DPH |
|
048/25
|
Lyreco CE, SE |
25.2.2025 |
733,60 EUR s DPH |
|
045a/25
|
Region.združenie miest a obcí Stredného Považia |
19.2.2025 |
50,00 EUR s DPH |
|
045b/25
|
ABASYS s.r.o. |
19.2.2025 |
40,10 EUR s DPH |
|
046/25
|
JAZ s.r.o. |
17.2.2025 |
1 695,00 EUR s DPH |
|
047/25
|
MOPOS Buso MiroslaV |
17.2.2025 |
329,00 EUR s DPH |