| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ056/25 |
MIP TN s.r.o. |
27.8.2025 |
100,00 EUR s DPH |
| OBJ055/25 |
B a z s.r.o. |
26.8.2025 |
121,19 EUR s DPH |
| OBJ062/25 |
A-TOURS, s.r.o. |
25.8.2025 |
600,00 EUR s DPH |
| OBJ057/25 |
Vranák plus, s. r. o. |
22.8.2025 |
240,00 EUR s DPH |
| OBJ054/25 |
ZAHAZ |
06.8.2025 |
350,00 EUR s DPH |
| OBJ053/25 |
Allplan Slovensko s. r. o. |
01.8.2025 |
2 400,00 EUR s DPH |
| OBJ052/25 |
ZVÁRAČSKÁ ŠKOLA 089 s. r. o. |
17.7.2025 |
825,00 EUR s DPH |
| OBJ050/25 |
BRIDGE PUBLISHING HOUSE INTERNATIONAL a.s. |
17.7.2025 |
125,00 EUR s DPH |
| OBJ051/25 |
Richard Šrobár - LITTERA |
17.7.2025 |
898,00 EUR s DPH |
| OBJ049/25 |
MENERGA, s.r.o. |
16.7.2025 |
1 085,10 EUR s DPH |
| OBJ048/25 |
osobnyudaj.sk, s.r.o. |
15.7.2025 |
232,47 EUR s DPH |
| OBJ045/25 |
STAVMAT STAVEBNINY, s.r.o. |
11.7.2025 |
200,00 EUR s DPH |
| OBJ043/25 |
JURAJ MRÁKAVA |
03.7.2025 |
320,00 EUR s DPH |
| OBJ044/25 |
JURAJ MRÁKAVA |
03.7.2025 |
1 400,00 EUR s DPH |
| OBJ047/25 |
CellQoS, a.s. |
18.6.2025 |
381,30 EUR s DPH |
| OBJ046/25 |
Čarovar s.r.o. |
18.6.2025 |
170,00 EUR s DPH |
| OBJ041/25 |
CellQoS, a.s. |
17.6.2025 |
381,30 EUR s DPH |
| OBJ042/25 |
PETIT PRESS, a.s. |
13.6.2025 |
172,20 EUR s DPH |
| OBJ040/25 |
QEX, a.s. |
12.6.2025 |
216,48 EUR s DPH |
| OBJ039/25 |
Imrich Pancurák- IPW |
12.6.2025 |
393,60 EUR s DPH |
| OBJ038/25 |
TDS s.r.o. |
04.6.2025 |
5 442,50 EUR s DPH |
| OBJ037/25 |
Miroslav Prekop - AUTODIELŇA |
03.6.2025 |
300,00 EUR s DPH |
| OBJ036/25 |
ASEMID TN, s.r.o. |
22.5.2025 |
350,00 EUR s DPH |
| OBJ035/25 |
ALCO.SK, s.r.o. |
16.5.2025 |
2 688,78 EUR s DPH |
| OBJ034/25 |
Asseco Solutions, a.s. |
14.5.2025 |
294,00 EUR s DPH |
| OBJ033/25 |
CENTROGLOB, s.r.o. |
13.5.2025 |
460,00 EUR s DPH |
| OBJ032/25 |
Ing. Peter Gerši- GC Tech |
12.5.2025 |
156,40 EUR s DPH |
| OBJ029/25 |
ESM-YZAMER, energetické služby a monitoring s.r.o. |
29.4.2025 |
272,32 EUR s DPH |
| OBJ030/25 |
ALCO.SK, s.r.o. |
29.4.2025 |
3 549,78 EUR s DPH |
| OBJ031/25 |
Milan Čičák - SKRAT |
17.4.2025 |
170,00 EUR s DPH |
| OBJ028/25 |
A-TOURS, s.r.o. |
15.4.2025 |
915,00 EUR s DPH |
| OBJ026/25 |
Ing. Peter Gerši- GC Tech |
02.4.2025 |
354,18 EUR s DPH |
| OBJ025/25 |
Démos trade, s.r.o. |
01.4.2025 |
43,65 EUR s DPH |
| OBJ023/25 |
Katarína Gregušová - in Interiér |
27.3.2025 |
2 035,83 EUR s DPH |
| OBJ024/25 |
Alza.sk s.r.o. |
27.3.2025 |
542,00 EUR s DPH |
| OBJ027/25 |
Démos trade, s.r.o. |
26.3.2025 |
827,20 EUR s DPH |
| OBJ021/25 |
Eurováhy, s.r.o. |
25.3.2025 |
542,43 EUR s DPH |
| OBJ022/25 |
Marcel Podoláček-VAPO |
25.3.2025 |
200,00 EUR s DPH |
| OBJ020/25 |
Ing. Peter Gerši- GC Tech |
24.3.2025 |
410,00 EUR s DPH |
| OBJ019/25 |
SLOVAK TELEKOM, a.s. |
20.3.2025 |
2 575,00 EUR s DPH |
| OBJ018/25 |
Lekáreň PROF.ThDr. HLAVÁČA ŠTEFANA - ZELMAN s.r.o. - PharmDr. Beata Zelmanová |
20.3.2025 |
550,00 EUR s DPH |
| OBJ016/25 |
TEBIT s.r.o. |
12.3.2025 |
2 220,00 EUR s DPH |
| OBJ017/25 |
CM Trade Via s.r.o. |
11.3.2025 |
245,00 EUR s DPH |
| OBJ015/25 |
FM Consulting s.r.o. |
10.3.2025 |
153,75 EUR s DPH |
| OBJ014/25 |
ESM-YZAMER, energetické služby a monitoring s.r.o. |
07.3.2025 |
1 783,50 EUR s DPH |
| OBJ010/25 |
Démos trade, s.r.o. |
07.3.2025 |
23,40 EUR s DPH |
| OBJ011/25 |
IBO s.r.o. |
07.3.2025 |
300,00 EUR s DPH |
| OBJ012/25 |
VRANÁK s.r.o. |
07.3.2025 |
400,00 EUR s DPH |
| OBJ013/25 |
NAY a.s. |
05.3.2025 |
129,98 EUR s DPH |
| OBJ009/25 |
Ing. Peter Gerši- GC Tech |
18.2.2025 |
220,00 EUR s DPH |
