|
VO/0191/24
|
Peter Čuga - KOMINÁR |
03.9.2024 |
60,00 EUR s DPH |
|
VO/0193/24
|
Junior Achievement Slovensko, n.o. JA Slovensko, n.o. v angl. verzii JA Slovakia, n.o. |
02.9.2024 |
60,00 EUR s DPH |
|
VO/0194/24
|
Internet Mall Slovakia, s.r.o. |
02.9.2024 |
26,10 EUR s DPH |
|
VO/0195/24
|
KOLTEN, spol. s.r.o. |
28.8.2024 |
1 049,04 EUR s DPH |
|
VO/0192/24
|
A.M.I.S.,s.r.o. |
26.8.2024 |
63,96 EUR s DPH |
|
VO/0189/24
|
MAT - obaly,s.r.o. |
23.8.2024 |
420,94 EUR s DPH |
|
VO/0190/24
|
preskoly.sk s.r.o. |
19.8.2024 |
3 011,80 EUR s DPH |
|
VO/0188/24
|
ORVA color s.r.o. |
31.7.2024 |
119,24 EUR s DPH |
|
VO/0184/24
|
RM Gastro - JAZ s.r.o. |
15.7.2024 |
858,91 EUR s DPH |
|
VO/0182/24
|
ASC Applied Software Consultants, s.r.o. |
12.7.2024 |
160,00 EUR s DPH |
|
VO/0185/24
|
Zuzana Vancova - EKIP EUROPA |
11.7.2024 |
9 800,00 EUR s DPH |
|
VO/0186/24
|
Zuzana Vancova - EKIP EUROPA |
11.7.2024 |
1 900,00 EUR s DPH |
|
VO/0187/24
|
Zuzana Vancova - EKIP EUROPA |
11.7.2024 |
2 000,00 EUR s DPH |
|
VO/0180/24
|
ABAmet, s.r.o. |
08.7.2024 |
42,96 EUR s DPH |
|
VO/0175/24
|
AEV - system, s.r.o. |
03.7.2024 |
1 140,00 EUR s DPH |
|
VO/0181/24
|
preskoly.sk s.r.o. |
03.7.2024 |
595,00 EUR s DPH |
|
VO/0183/24
|
MV STAVING, a.s. |
01.7.2024 |
472,00 EUR s DPH |
|
VO/0178/24
|
ORVA color s.r.o. |
30.6.2024 |
151,33 EUR s DPH |
|
VO/0179/24
|
Internet-Handel s.r.o. |
28.6.2024 |
117,95 EUR s DPH |
|
VO/0176/24
|
František Ďurina |
27.6.2024 |
190,80 EUR s DPH |
|
VO/0171/24
|
Alza a.s. |
25.6.2024 |
39,21 EUR s DPH |
|
VO/0168/24
|
Slovenske pedagogicke nakladatelstvo Mlade leta, s |
25.6.2024 |
1 290,00 EUR s DPH |
|
VO/0172/24
|
ALMANI s.r.o. |
21.6.2024 |
30,00 EUR s DPH |
|
VO/0173/24
|
ALMANI s.r.o. |
21.6.2024 |
74,00 EUR s DPH |
|
VO/0170/24
|
Slovaktual s.r.o. |
19.6.2024 |
998,68 EUR s DPH |
|
VO/0169/24
|
Uhoľné sklady, a. s. |
19.6.2024 |
460,63 EUR s DPH |
|
VO/0174/24
|
SHP a.s. |
18.6.2024 |
25,20 EUR s DPH |
|
VO/0162/24
|
preskoly.sk s.r.o. |
13.6.2024 |
83,40 EUR s DPH |
|
VO/0163/24
|
preskoly.sk s.r.o. |
13.6.2024 |
833,00 EUR s DPH |
|
VO/0159/24
|
Detail - Hair style s.r.o. |
11.6.2024 |
84,80 EUR s DPH |
|
VO/0167/24
|
SHP a.s. |
11.6.2024 |
60,48 EUR s DPH |
|
VO/0165/24
|
UNISPOJ, s.r.o. |
07.6.2024 |
117,14 EUR s DPH |
|
VO/0160/24
|
Poradca podnikateľa , spol. s |
05.6.2024 |
151,20 EUR s DPH |
|
VO/0156/24
|
ASC Applied Software Consultants, s.r.o. |
05.6.2024 |
699,00 EUR s DPH |
|
VO/0164/24
|
HAGLEITNER HYGIENE SLOVENSKO s.r.o. |
04.6.2024 |
509,04 EUR s DPH |
|
VO/0166/24
|
SHP a.s. |
04.6.2024 |
90,72 EUR s DPH |
|
VO/0153/24
|
Ľuboslav Furka |
03.6.2024 |
582,00 EUR s DPH |
|
VO/0158/24
|
MAT - obaly,s.r.o. |
03.6.2024 |
166,75 EUR s DPH |
|
VO/0177/24
|
Seminaria,s.r.o. |
03.6.2024 |
126,30 EUR s DPH |
|
VO/0161/24
|
MANUTAN Slovakia s.r.o. |
03.6.2024 |
135,85 EUR s DPH |
|
VO/0154/24
|
OSČ MONČEK s. r. o. |
29.5.2024 |
29,36 EUR s DPH |
|
VO/0145/24
|
Coffee partners s.r.o. |
29.5.2024 |
190,08 EUR s DPH |
|
VO/0146/24
|
Marián Rendek Auto AKR Elektra |
29.5.2024 |
84,90 EUR s DPH |
|
VO/0152/24
|
TORMÄS |
29.5.2024 |
203,92 EUR s DPH |
|
VO/0155/24
|
SHP a.s. |
28.5.2024 |
60,48 EUR s DPH |
|
VO/0157/24
|
SHP a.s. |
28.5.2024 |
50,40 EUR s DPH |
|
VO/0144/24
|
Partymaker 2 s. r. o. |
28.5.2024 |
34,60 EUR s DPH |
|
VO/0150/24
|
RM Gastro - JAZ s.r.o. |
28.5.2024 |
526,13 EUR s DPH |
|
VO/0151/24
|
SHP a.s. |
28.5.2024 |
20,16 EUR s DPH |
|
VO/0147/24
|
FelixRem s. r. o. |
27.5.2024 |
18,90 EUR s DPH |