| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ094/24 |
MP EVENT s. r. o. |
15.10.2024 |
540,00 EUR s DPH |
| OBJ078/24 |
ESM-YZAMER, energetické služby a monitoring s.r.o. |
07.10.2024 |
300,00 EUR s DPH |
| OBJ089/24 |
Miroslav Prekop - AUTODIELŇA |
02.10.2024 |
300,00 EUR s DPH |
| OBJ076/24 |
preskoly.sk s.r.o. |
26.9.2024 |
428,40 EUR s DPH |
| OBJ088/24 |
Miroslav Prekop - AUTODIELŇA |
25.9.2024 |
400,00 EUR s DPH |
| OBJ075/24 |
Jarka Geregová |
24.9.2024 |
1 792,80 EUR s DPH |
| OBJ074/24 |
TEBIT s.r.o. |
23.9.2024 |
76,16 EUR s DPH |
| OBJ082/24 |
PETIT PRESS, a.s. divízia týždenníkov |
23.9.2024 |
246,00 EUR s DPH |
| OBJ077/24 |
CENTROGLOB, s.r.o. |
23.9.2024 |
80,00 EUR s DPH |
| OBJ071/24 |
MIP TN s.r.o. |
11.9.2024 |
2 242,25 EUR s DPH |
| OBJ070/24 |
TEBIT s.r.o. |
11.9.2024 |
141,74 EUR s DPH |
| OBJ068/24 |
FEROPLECH - Letko, Mariana Letková |
03.9.2024 |
250,00 EUR s DPH |
| OBJ069/24 |
Geodetický a kartografický ústav Bratislava |
03.9.2024 |
140,00 EUR s DPH |
| OBJ073/24 |
COLORLAK SK, s.r.o. |
30.8.2024 |
39,88 EUR s DPH |
| OBJ067/24 |
VRANÁK s.r.o. |
22.8.2024 |
190,00 EUR s DPH |
| OBJ066/24 |
MIP TN s.r.o. |
31.7.2024 |
829,99 EUR s DPH |
| OBJ072/24 |
COLORLAK SK, s.r.o. |
22.7.2024 |
336,89 EUR s DPH |
| OBJ065/24 |
MP - plast s.r.o. |
10.7.2024 |
2 282,40 EUR s DPH |
| OBJ064/24 |
preskoly.sk s.r.o. |
01.7.2024 |
1 800,00 EUR s DPH |
| OBJ063/24 |
Marcel Podoláček-VAPO |
28.6.2024 |
265,00 EUR s DPH |
| OBJ062/24 |
Internet Mall Slovakia s.r.o. |
25.6.2024 |
48,37 EUR s DPH |
| OBJ060/24 |
TAKTIK vydavateľstvo, s.r.o. |
24.6.2024 |
1 744,50 EUR s DPH |
| OBJ061/24 |
Richard Šrobár - LITTERA |
24.6.2024 |
2 756,40 EUR s DPH |
| OBJ059/24 |
Asseco Solutions, a.s. |
21.6.2024 |
2 245,14 EUR s DPH |
| OBJ057/24 |
B2B Partner s.r.o. |
19.6.2024 |
1 392,00 EUR s DPH |
| OBJ058/24 |
BRIDGE PUBLISHING HOUSE INTERNATIONAL a.s. |
19.6.2024 |
121,00 EUR s DPH |
| OBJ056/24 |
TEBIT s.r.o. |
18.6.2024 |
945,00 EUR s DPH |
| OBJ054/24 |
TMS - MONTYS s.r.o. |
13.6.2024 |
195,43 EUR s DPH |
| OBJ055/24 |
BSC Line, s.r.o. |
13.6.2024 |
100,80 EUR s DPH |
| OBJ052/24 |
Osobnyudaj.sk-WB, s.r.o. |
04.6.2024 |
180,00 EUR s DPH |
| OBJ053/24 |
ALCO.SK, s.r.o. |
04.6.2024 |
100,00 EUR s DPH |
| OBJ051/24 |
Združenie hlavných kontrolórov miest a obcí Slovenskej republiky |
27.5.2024 |
18,00 EUR s DPH |
| OBJ050/24 |
COLAB a.s. |
24.5.2024 |
273,60 EUR s DPH |
| OBJ049/24 |
CRYSTAL CONSULTING, s.r.o. |
21.5.2024 |
120,00 EUR s DPH |
| OBJ048/24 |
EVE TN, s.r.o. |
16.5.2024 |
260,00 EUR s DPH |
| OBJ045/24 |
UNI servis HAMIL Milan Habánek |
15.5.2024 |
250,00 EUR s DPH |
| OBJ046/24 |
OKAY Slovakia, spol. s r.o. |
15.5.2024 |
2 000,00 EUR s DPH |
| OBJ044/24 |
FEROPLECH - Letko, Mariana Letková |
13.5.2024 |
200,00 EUR s DPH |
| OBJ047/24 |
PYROSLOVAKIA s.r.o. |
09.5.2024 |
90,00 EUR s DPH |
| OBJ043/24 |
CellQoS, a.s. |
02.5.2024 |
3 926,40 EUR s DPH |
| OBJ040/24 |
STAVFIN, s.r.o. |
29.4.2024 |
55,20 EUR s DPH |
| OBJ041/24 |
Ján Bureš - FULL SERVIS |
29.4.2024 |
529,68 EUR s DPH |
| OBJ042/24 |
NAY a.s. |
29.4.2024 |
85,98 EUR s DPH |
| OBJ038/24 |
MIP TN s.r.o. |
26.4.2024 |
172,52 EUR s DPH |
| OBJ035/24 |
ALEZA INTERIER, s.r.o. |
25.4.2024 |
130,00 EUR s DPH |
| OBJ036/24 |
Železiarstvo Poprad, s.r.o. |
25.4.2024 |
106,26 EUR s DPH |
| OBJ039/24 |
PYROSERVIS a.s. |
24.4.2024 |
62,40 EUR s DPH |
| OBJ034/24 |
Lekáreň Harmónia s.r.o. |
18.4.2024 |
70,00 EUR s DPH |
| OBJ032/24 |
Pavol Šulava - ml. |
16.4.2024 |
70,90 EUR s DPH |
| OBJ029/24 |
FEROPLECH - Letko, Mariana Letková |
15.4.2024 |
352,00 EUR s DPH |
