|
OBJV164/24 |
LESY Slovenskej republiky, štátny podnik |
2024-05-20 |
600,00 EUR s DPH |
|
|
OBJV165/24 |
LESY Slovenskej republiky, štátny podnik |
2024-05-20 |
1 500,00 EUR s DPH |
|
|
OBJV166/24 |
EPOS spol. s .r.o. |
2024-05-20 |
1 480,00 EUR s DPH |
|
|
OBJV162/24 |
Kristína Gyepešová DiS.art |
2024-05-17 |
600,00 EUR s DPH |
|
|
OBJV163/24 |
Emergency Support, o.z. |
2024-05-17 |
84,00 EUR s DPH |
|
|
OBJV161/24 |
EURONAL s.r.o. |
2024-05-17 |
230,00 EUR s DPH |
|
|
OBJV160/24 |
Alza.sk s.r.o. |
2024-05-17 |
200,00 EUR s DPH |
|
|
OBJV155/24 |
[FILM-TECHNIKA] Garipov Rašid |
2024-05-16 |
338,00 EUR s DPH |
|
|
OBJV156/24 |
Stroje Slovensko, s.r.o. |
2024-05-16 |
836,00 EUR s DPH |
|
|
OBJV157/24 |
Harry Teater, o.z. |
2024-05-16 |
800,00 EUR s DPH |
|
|
OBJV158/24 |
Juraj Budzovský |
2024-05-16 |
550,00 EUR s DPH |
|
|
OBJV159/24 |
Peter Kusenda |
2024-05-16 |
248,00 EUR s DPH |
|
|
OBJV153/24 |
G-press, s. r. o. |
2024-05-16 |
216,00 EUR s DPH |
|
|
OBJV154/24 |
ŠTEKEL, s.r.o. |
2024-05-16 |
430,00 EUR s DPH |
|
|
OBJV150/24 |
Alma Career Slovakia s.r.o. |
2024-05-16 |
118,80 EUR s DPH |
|
|
OBJV152/24 |
Kamody Slovensko s. r. o. |
2024-05-16 |
423,64 EUR s DPH |
|
|
OBJV151/24 |
STK-Trenčín s.r.o. |
2024-05-16 |
20,00 EUR s DPH |
|
|
OBJV148/24 |
Adrián Ohrádka |
2024-05-15 |
1 000,00 EUR s DPH |
|
|
OBJV149/24 |
Miroslav Kasprzyk |
2024-05-15 |
1 000,00 EUR s DPH |
|
|
OBJV142/24 |
Pavol Adamať |
2024-05-15 |
250,00 EUR s DPH |
|
|
OBJV145/24 |
SIWA Energy, s.r.o. |
2024-05-15 |
960,00 EUR s DPH |
|
|
OBJV146/24 |
PETIT PRESS, a.s. |
2024-05-15 |
84,00 EUR s DPH |
|
|
OBJV147/24 |
Ing. Vladimír Kulíšek KVART |
2024-05-15 |
1 000,00 EUR s DPH |
|
|
OBJV143/24 |
kosikmedia s. r. o. |
2024-05-13 |
1 800,00 EUR s DPH |
|
|
OBJV144/24 |
Agentúra Pardon - TN, s.r.o. |
2024-05-13 |
72,00 EUR s DPH |
|
|
OBJV141/24 |
Bublinka čistiareň a práčovňa, s.r.o. |
2024-05-10 |
55,00 EUR s DPH |
|
|
OBJV140/24 |
SEKO Trenčín s.r.o. |
2024-05-09 |
20,05 EUR s DPH |
|
|
OBJV133/24 |
ROTA plus s.r.o. |
2024-05-06 |
50,00 EUR s DPH |
|
|
OBJV138/24 |
ROTA plus s.r.o. |
2024-05-07 |
846,92 EUR s DPH |
|
|
OBJV139/24 |
EURONAL s.r.o. |
2024-05-07 |
204,10 EUR s DPH |
|
|
OBJV136/24 |
Bc. Lenka Stískalová |
2024-05-06 |
560,00 EUR s DPH |
|
|
OBJV137/24 |
Keramik MK, s. r. o. |
2024-05-06 |
170,00 EUR s DPH |
|
|
OBJV134/24 |
Pegas Magic s.r.o. |
2024-05-06 |
1 000,00 EUR s DPH |
|
|
OBJV135/24 |
MAGIC PRODUCTION s.r.o. |
2024-05-06 |
660,00 EUR s DPH |
|
|
OBJV129/24 |
MAGIC PRODUCTION s.r.o. |
2024-05-03 |
780,00 EUR s DPH |
|
|
OBJV130/24 |
Divadelná spoločnosť o.z. |
2024-05-03 |
750,00 EUR s DPH |
|
|
OBJV131/24 |
Emergency Support, o.z. |
2024-05-03 |
84,00 EUR s DPH |
|
|
OBJV132/24 |
RUPET INTERNATIONAL, spol. s r.o. |
2024-05-03 |
441,00 EUR s DPH |
|
|
OBJV124/24 |
SEKO Trenčín s.r.o. |
2024-05-02 |
30,00 EUR s DPH |
|
|
OBJV125/24 |
Obec Čachtice |
2024-05-02 |
510,00 EUR s DPH |
|
|
OBJV126/24 |
ELEKTROSPED, a.s. |
2024-05-02 |
30,30 EUR s DPH |
|
|
OBJV127/24 |
Texdan s.r.o. |
2024-05-02 |
785,00 EUR s DPH |
|
|
OBJV128/24 |
MAGIC PRODUCTION s.r.o. |
2024-05-02 |
780,00 EUR s DPH |
|
|
OBJV123/24 |
CellQoS, a.s. |
2024-04-30 |
150,00 EUR s DPH |
|
|
OBJV122/24 |
Slavomír Binčík - JUNIOR |
2024-04-30 |
430,00 EUR s DPH |
|
|
OBJV104/24 |
CellQoS, a.s. |
2024-04-15 |
1 680,00 EUR s DPH |
|
|
OBJV121/24 |
Unicarback Slovakia s.r.o. |
2024-04-26 |
471,95 EUR s DPH |
|
|
OBJV114/24 |
WEBPRINT s.r.o. |
2024-04-25 |
400,00 EUR s DPH |
|
|
OBJV115/24 |
HRV,s.r.o. |
2024-04-25 |
150,00 EUR s DPH |
|
|
OBJV116/24 |
EPOS spol. s .r.o. |
2024-04-25 |
181,90 EUR s DPH |
|
