|
2026/8032
|
BAKERY Lane, spol. s r.o. |
02.3.2026 |
37,12 EUR s DPH |
|
2026/049
|
DATACOMP s.r.o. |
02.3.2026 |
4 455,97 EUR s DPH |
|
2026/050
|
SPP a.s. Bratislava |
02.3.2026 |
978,00 EUR s DPH |
|
2026/8031
|
KONE s.r.o. |
27.2.2026 |
143,68 EUR s DPH |
|
2026/047
|
KONE s.r.o. |
27.2.2026 |
127,72 EUR s DPH |
|
2026/045
|
EL - company, s. r. o. |
25.2.2026 |
724,80 EUR s DPH |
|
2026/046
|
Sunnysoft s.r.o. |
25.2.2026 |
141,98 EUR s DPH |
|
2026/044
|
MIP TN, s.r.o. |
25.2.2026 |
824,40 EUR s DPH |
|
2026/043
|
Majkl3D-Technology s.r.o. |
24.2.2026 |
142,00 EUR s DPH |
|
2026/8030
|
OBIM sr.o. |
20.2.2026 |
1 012,58 EUR s DPH |
|
2026/042
|
AME s.r.o. |
20.2.2026 |
1 629,07 EUR s DPH |
|
2026/041
|
SKLOVAKIA, s.r.o. |
20.2.2026 |
61,50 EUR s DPH |
|
2026/8029
|
Jakub Ilavský, s. r. o. |
19.2.2026 |
302,19 EUR s DPH |
|
2026/040
|
Trenčianska univerzita Alexandra Dubčeka v Trenčíne |
19.2.2026 |
3 013,45 EUR s DPH |
|
2026/8028
|
Jakub Ilavský, s. r. o. |
19.2.2026 |
346,72 EUR s DPH |
|
2026/039
|
K-Tvorenie s. r. o. |
18.2.2026 |
460,95 EUR s DPH |
|
2026/038
|
DT-TRADING, s.r.o. |
18.2.2026 |
333,76 EUR s DPH |
|
2026/8027
|
INMEDIA, spol. s r.o. |
18.2.2026 |
50,96 EUR s DPH |
|
2026/034
|
Združenie používateľov Slovenskej akademickej siete SANET |
17.2.2026 |
150,00 EUR s DPH |
|
2026/036
|
MDM Autoservis, s.r.o. |
17.2.2026 |
51,00 EUR s DPH |
|
2026/037
|
STITCH and COMP, s.r.o. |
17.2.2026 |
600,70 EUR s DPH |
|
2026/8026
|
Jakub Ilavský, s. r. o. |
17.2.2026 |
200,23 EUR s DPH |
|
2026/035
|
ŠEVT a.s. |
16.2.2026 |
564,79 EUR s DPH |
|
2026/031
|
STITCH and COMP, s.r.o. |
13.2.2026 |
207,62 EUR s DPH |
|
2026/032
|
K&L CAPITAL, s.r.o. |
13.2.2026 |
407,99 EUR s DPH |
|
2026/033
|
CENTRALCHEM, s.r.o. |
13.2.2026 |
595,60 EUR s DPH |
|
2026/8024
|
INMEDIA, spol. s r.o. |
13.2.2026 |
338,44 EUR s DPH |
|
2026/030
|
Bc. Juraj Mašlaň |
13.2.2026 |
944,00 EUR s DPH |
|
2026/8025
|
BAKERY Lane, spol. s r.o. |
13.2.2026 |
9,24 EUR s DPH |
|
2026/029
|
Event Technical Support s. r. o. |
12.2.2026 |
400,00 EUR s DPH |
|
2026/028
|
Miroslav Kucej - KMM |
12.2.2026 |
789,56 EUR s DPH |
|
2026/026
|
FENIX SECURITY. s.r.o. |
10.2.2026 |
62,71 EUR s DPH |
|
2026/025
|
SPP a.s. Bratislava |
09.2.2026 |
10 641,21 EUR s DPH |
|
2026/8023
|
INMEDIA, spol. s r.o. |
09.2.2026 |
20,06 EUR s DPH |
|
2026/024
|
Tibor Varga TSV PAPIER |
06.2.2026 |
505,35 EUR s DPH |
|
2026/022
|
Považská vodárenská spoločnosť |
06.2.2026 |
239,64 EUR s DPH |
|
2026/021
|
Považská vodárenská spoločnosť |
06.2.2026 |
135,36 EUR s DPH |
|
2026/020
|
Slovak Telecom a.s. |
06.2.2026 |
67,40 EUR s DPH |
|
2026/027
|
SCHIER TECHNIK SLOVAKIA s.r.o. |
06.2.2026 |
1 066,41 EUR s DPH |
|
2026/023
|
Asseco Solutions, a.s. |
06.2.2026 |
73,49 EUR s DPH |
|
2026/8021
|
INMEDIA, spol. s r.o. |
06.2.2026 |
289,09 EUR s DPH |
|
2026/8020
|
INMEDIA, spol. s r.o. |
06.2.2026 |
112,84 EUR s DPH |
|
2026/8022
|
VIS Slovensko, s.r.o. |
06.2.2026 |
60,27 EUR s DPH |
|
2026/019
|
Púchovská kultúra, s.r.o. |
05.2.2026 |
400,00 EUR s DPH |
|
2026/8019
|
BAKERY Lane, spol. s r.o. |
05.2.2026 |
56,58 EUR s DPH |
|
2026/017
|
Slovak Telecom a.s. |
04.2.2026 |
195,56 EUR s DPH |
|
2026/018
|
DOMO - Slovakia, spol. s r.o. |
04.2.2026 |
346,95 EUR s DPH |
|
2026/8018
|
OBIM sr.o. |
04.2.2026 |
1 365,73 EUR s DPH |
|
2026/8017
|
MARK bal, s.r.o. |
04.2.2026 |
89,55 EUR s DPH |
|
2026/014
|
Martin Spano |
03.2.2026 |
1 500,00 EUR s DPH |