|
OV/068/25
|
Jozef Mrázik ostrenie nástrojov - kovoobrábanie |
10.7.2025 |
150,00 EUR s DPH |
|
OV/066/25
|
RNDr.Ivan Šagát |
08.7.2025 |
236,41 EUR s DPH |
|
OV/065/25
|
TAKTIK vydavateľstvo, s.r.o. |
01.7.2025 |
1 101,10 EUR s DPH |
|
OV/063/25
|
TAKTIK vydavateľstvo, s.r.o. |
30.6.2025 |
756,40 EUR s DPH |
|
OV/064/25
|
BegoBaga s. r. o. |
27.6.2025 |
200,00 EUR s DPH |
|
OV/062/25
|
KVART VERITAS spol. s r.o. |
27.6.2025 |
1 200,00 EUR s DPH |
|
OV/060/25
|
FIBEZ, s. r. o. |
25.6.2025 |
86,00 EUR s DPH |
|
OV/054/25
|
Emil Hadbábny- Montáž a servis UK,voda, plyn |
19.6.2025 |
650,00 EUR s DPH |
|
OV/061/25
|
ELMAD s.r.o. |
16.6.2025 |
60,00 EUR s DPH |
|
OV/058/25
|
ESS Slovakia s.r.o. |
13.6.2025 |
1 028,80 EUR s DPH |
|
OV/059/25
|
Kamil Gajdošík JAZ. servis |
13.6.2025 |
600,00 EUR s DPH |
|
OV/057/25
|
Mušla s.r.o. |
13.6.2025 |
3 000,00 EUR s DPH |
|
OV/056/25
|
ASC Applied Software Consultants,s.r.o. |
10.6.2025 |
664,00 EUR s DPH |
|
OV/055/25
|
Kominárstvo L.Markech |
09.6.2025 |
140,00 EUR s DPH |
|
OV/053/25
|
Nezisková organizácia RECYKLOHRY |
21.5.2025 |
50,00 EUR s DPH |
|
OV/051/25
|
weCare s. r. o. |
15.5.2025 |
986,40 EUR s DPH |
|
OV/048/25
|
Drogéria Tomanec |
15.5.2025 |
500,00 EUR s DPH |
|
OV/050/25
|
RNDr.Ivan Šagát |
13.5.2025 |
240,00 EUR s DPH |
|
OV/052/25
|
Eko spotreba s.r.o. |
12.5.2025 |
600,00 EUR s DPH |
|
OV/047/25
|
DRUCKER s.r.o. |
02.5.2025 |
280,00 EUR s DPH |
|
OV/049/25
|
DETMAR, spol. s r.o. |
02.5.2025 |
100,00 EUR s DPH |
|
OV/046/25
|
BONMAX |
25.4.2025 |
400,00 EUR s DPH |
|
OV/044/25
|
Pyroslovakia, s.r.o. |
11.4.2025 |
289,05 EUR s DPH |
|
OV/041/25
|
PRO-NIK,s.r.o. |
07.4.2025 |
140,00 EUR s DPH |
|
OV/042/25
|
Kominárstvo L.Markech |
07.4.2025 |
50,00 EUR s DPH |
|
OV/043/25
|
Pyroslovakia, s.r.o. |
07.4.2025 |
120,00 EUR s DPH |
|
OV/045/25
|
Slovenské národné múzeum |
04.4.2025 |
225,00 EUR s DPH |
|
OV/039/25
|
Sanitino s.r.o. |
31.3.2025 |
35,00 EUR s DPH |
|
OV/040/25
|
ELMAD s.r.o. |
28.3.2025 |
72,20 EUR s DPH |
|
OV/037/25
|
Autodoprava Milan Bartovic |
26.3.2025 |
600,00 EUR s DPH |
|
OV/038/25
|
Autodoprava Milan Bartovic |
26.3.2025 |
356,70 EUR s DPH |
|
OV/035/25
|
zatechservis s.r.o. |
20.3.2025 |
11,29 EUR s DPH |
|
OV/034/25
|
ArtEdu spol. s r.o. |
19.3.2025 |
90,00 EUR s DPH |
|
OV/036/25
|
Peter Kusenda |
17.3.2025 |
110,00 EUR s DPH |
|
OV/032/25
|
RM Gastro - JAZ s.r.o. |
17.3.2025 |
660,00 EUR s DPH |
|
OV/033/25
|
RNDr.Ivan Šagát |
17.3.2025 |
235,18 EUR s DPH |
|
OV/031/25
|
Emil Hadbábny- Montáž a servis UK,voda, plyn |
12.3.2025 |
140,00 EUR s DPH |
|
OV/029/25
|
DRUCKER s.r.o. |
12.3.2025 |
250,00 EUR s DPH |
|
OV/030/25
|
SOFT-GL s.r.o. |
11.3.2025 |
70,00 EUR s DPH |
|
OV/025/25
|
SVK Tech Capital s.r.o. |
10.3.2025 |
550,00 EUR s DPH |
|
OV/027/25
|
RNDr.Ivan Šagát |
10.3.2025 |
36,90 EUR s DPH |
|
OV/028/25
|
Lichting Slovakia s.r.o. |
10.3.2025 |
260,00 EUR s DPH |
|
OV/023/25
|
FM Consulting,spol.s r.o. |
28.2.2025 |
100,00 EUR s DPH |
|
OV/024/25
|
Slávka Humelová |
28.2.2025 |
145,00 EUR s DPH |
|
OV/026/25
|
L BAU s. r. o. |
28.2.2025 |
460,00 EUR s DPH |
|
OV/022/25
|
KLAMPTECH, s. r. o. |
26.2.2025 |
615,00 EUR s DPH |
|
OV/021/25
|
Mgr. Lukáš Oprchal - MALTEP |
25.2.2025 |
5 024,44 EUR s DPH |
|
OV/020/25
|
BYTAS,s.r.o. |
15.2.2025 |
938,98 EUR s DPH |
|
OV/019/25
|
ESS Slovakia s.r.o. |
14.2.2025 |
763,00 EUR s DPH |
|
OV/016/25
|
BYTAS,s.r.o. |
12.2.2025 |
900,00 EUR s DPH |