|
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 |
|
2026/013
|
STITCH and COMP, s.r.o. |
03.2.2026 |
1 606,71 EUR s DPH |
|
2026/016
|
SPP a.s. Bratislava |
03.2.2026 |
978,00 EUR s DPH |
|
2026/015
|
SPP a.s. Bratislava |
03.2.2026 |
306,00 EUR s DPH |
|
2026/012
|
KONE s.r.o. |
03.2.2026 |
127,72 EUR s DPH |
|
2026/8016
|
Silver Mine PLUS s. r. o. |
03.2.2026 |
24,00 EUR s DPH |
|
2026/8015
|
KONE s.r.o. |
03.2.2026 |
143,68 EUR s DPH |
|
2026/8014
|
Jakub Ilavský, s. r. o. |
03.2.2026 |
514,62 EUR s DPH |
|
2026/011
|
Mentória |
30.1.2026 |
402,00 EUR s DPH |
|
2026/8013
|
INMEDIA, spol. s r.o. |
30.1.2026 |
315,25 EUR s DPH |
|
2026/8012
|
INMEDIA, spol. s r.o. |
30.1.2026 |
165,80 EUR s DPH |
|
2026/8011
|
INMEDIA, spol. s r.o. |
30.1.2026 |
176,55 EUR s DPH |
|
2026/010
|
QUATRO s.r.o. |
29.1.2026 |
1 494,00 EUR s DPH |
|
2026/8010
|
INMEDIA, spol. s r.o. |
28.1.2026 |
71,16 EUR s DPH |
|
2026/009
|
Dr. Josef Raabe Slovensko, s.r.o. |
27.1.2026 |
53,00 EUR s DPH |
|
2026/8009
|
INMEDIA, spol. s r.o. |
26.1.2026 |
249,64 EUR s DPH |