| 044/26 |
Slovak Telekom,a.s. |
2026-04-07 |
18,28 EUR s DPH |
|
| 040/26 |
Michal Belák - Belakustik |
2026-04-01 |
150,00 EUR s DPH |
|
| 050/26 |
Knihy pre každého s.r.o. |
2026-04-13 |
88,14 EUR s DPH |
|
| 049/26 |
Knihy pre každého s.r.o. |
2026-04-13 |
27,87 EUR s DPH |
|
| 045/26 |
Mgr. Eliška Sadíleková |
2026-04-08 |
200,00 EUR s DPH |
|
| 055/26 |
Juraj Gašpárek Autoservisné služby |
2026-04-22 |
59,04 EUR s DPH |
|
| 054/26 |
Ivan Klánek |
2026-04-21 |
220,00 EUR s DPH |
|
| 051/26 |
Juraj Hlaváč |
2026-04-15 |
24,00 EUR s DPH |
|
| 048/26 |
Stredná priemyselná škola |
2026-04-13 |
912,00 EUR s DPH |
|
| 038/26 |
JABLOTRON SECURITY Slovakia s.r.o. |
2026-04-01 |
14,98 EUR s DPH |
|
| 032/26 |
DOMATOS s.r.o. |
2026-03-26 |
498,15 EUR s DPH |
|
| 036/26 |
Ján Minarovič MINAROVIČ |
2026-03-31 |
369,00 EUR s DPH |
|
| 033/26 |
BISBUS s.r.o. |
2026-03-30 |
246,00 EUR s DPH |
|
| 031/26 |
Michal Belák - Belakustik |
2026-03-26 |
300,00 EUR s DPH |
|
| 047/26 |
POVBUS s.r.o. |
2026-04-10 |
221,40 EUR s DPH |
|
| 039/26 |
GASTRO MÁRIA, s.r.o. |
2026-04-01 |
278,40 EUR s DPH |
|
| 037/26 |
PX CENTRUM |
2026-03-31 |
200,00 EUR s DPH |
|
| 035/26 |
Ľuboš Capko |
2026-03-31 |
332,10 EUR s DPH |
|
| 034/26 |
Ľuboš Capko |
2026-03-31 |
307,50 EUR s DPH |
|
| 030/26 |
GASTRO MÁRIA, s.r.o. |
2026-03-26 |
546,26 EUR s DPH |
|
| 028/26 |
Alza.sk s. r. o. |
2026-03-16 |
137,86 EUR s DPH |
|
| 025/26 |
Orange Slovensko,a.s. |
2026-03-10 |
27,68 EUR s DPH |
|
| 024/26 |
Matica slovenská, Martin |
2026-03-06 |
12,00 EUR s DPH |
|
| 019/26 |
Slovak Telekom,a.s. |
2026-03-04 |
18,28 EUR s DPH |
|
| 018/26 |
Slovak Telekom,a.s. |
2026-03-04 |
30,69 EUR s DPH |
|
| 016/26 |
Stredoeurópsky dom fotografie |
2026-02-26 |
20,00 EUR s DPH |
|
| 029/26 |
Roman Tomana |
2026-03-16 |
200,00 EUR s DPH |
|
| 027/26 |
GASTRO MÁRIA, s.r.o. |
2026-03-13 |
424,07 EUR s DPH |
|
| 026/26 |
Juraj Hlaváč |
2026-03-11 |
135,00 EUR s DPH |
|
| 021/26 |
Stredná priemyselná škola |
2026-03-06 |
912,00 EUR s DPH |
|
| 022/26 |
Stredná priemyselná škola |
2026-03-06 |
416,52 EUR s DPH |
|
| 023/26 |
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
2026-03-06 |
77,89 EUR s DPH |
|
| 020/26 |
Slovak Telekom,a.s. |
2026-03-04 |
34,78 EUR s DPH |
|
| 017/26 |
Martinus, s.r.o. |
2026-02-26 |
161,58 EUR s DPH |
|
| 015/26 |
Martinus, s.r.o. |
2026-02-23 |
76,00 EUR s DPH |
|
| 013/26 |
Juraj Gašpárek Autoservisné služby |
2026-02-18 |
233,70 EUR s DPH |
|
| 014/26 |
PETIT PRESS,a.s. |
2026-02-19 |
56,25 EUR s DPH |
|
| 011/26 |
Orange Slovensko,a.s. |
2026-02-10 |
27,68 EUR s DPH |
|
| 010/26 |
Stredná priemyselná škola |
2026-02-04 |
484,46 EUR s DPH |
|
| 009/26 |
Slovak Telekom,a.s. |
2026-02-04 |
34,78 EUR s DPH |
|
| 008/26 |
Slovak Telekom,a.s. |
2026-02-04 |
18,28 EUR s DPH |
|
| 007/26 |
Slovak Telekom,a.s. |
2026-02-04 |
30,70 EUR s DPH |
|
| 006/26 |
Asseco Solutions, a.s. |
2026-02-02 |
73,49 EUR s DPH |
|
| 012/26 |
Región Horné Považie |
2026-02-12 |
50,00 EUR s DPH |
|
| 005/26 |
Ing.Igor Škrobánek-O.P.C.D. |
2026-02-02 |
258,30 EUR s DPH |
|
| 003/26 |
BROS Computing, s.r.o. Žilina |
2026-01-08 |
180,00 EUR s DPH |
|
| 004/26 |
Orange Slovensko,a.s. |
2026-01-10 |
27,68 EUR s DPH |
|
| 219/25 |
Slovak Telekom,a.s. |
2025-12-31 |
30,59 EUR s DPH |
|
| 217/25 |
Slovak Telekom,a.s. |
2025-12-31 |
18,28 EUR s DPH |
|
| 218/25 |
Slovak Telekom,a.s. |
2025-12-31 |
34,78 EUR s DPH |
|
