|
OBJ036/25 |
softverovo.sk s. r. o. |
2025-06-23 |
22,90 EUR s DPH |
|
|
OBJ035/25 |
BSC Line, s.r.o. |
2025-06-04 |
1 104,54 EUR s DPH |
|
|
OBJ034/25 |
ZONER s.r.o. |
2025-06-02 |
225,40 EUR s DPH |
|
|
OBJ033/25 |
SEKO Trencín s.r.o. |
2025-05-22 |
20,52 EUR s DPH |
|
|
OBJ032/25 |
MIP TN, s.r.o. |
2025-05-16 |
291,65 EUR s DPH |
|
|
OBJ031/25 |
Ing. Peter Gerši - GC Tech |
2025-05-06 |
140,88 EUR s DPH |
|
|
OBJ030/25 |
Miroslav Daniel - Komins |
2025-05-05 |
45,00 EUR s DPH |
|
|
OBJ029/25 |
LAURIS R.M. s.r.o. |
2025-04-24 |
367,16 EUR s DPH |
|
|
OBJ028/25 |
LAURIS R.M. s.r.o. |
2025-04-16 |
44,28 EUR s DPH |
|
|
OBJ025/25 |
SEKO Trencín s.r.o. |
2025-04-15 |
164,16 EUR s DPH |
|
|
OBJ024/25 |
LAURIS R.M. s.r.o. |
2025-04-14 |
440,09 EUR s DPH |
|
|
OBJ022/25 |
FM Consulting, spol. s r.o., |
2025-04-10 |
166,05 EUR s DPH |
|
|
OBJ026/25 |
SEKO Trencín s.r.o. |
2025-04-16 |
218,88 EUR s DPH |
|
|
OBJ023/25 |
SEKO Trencín s.r.o. |
2025-04-11 |
223,82 EUR s DPH |
|
|
OBJ021/25 |
SEKO Trencín s.r.o. |
2025-04-08 |
223,44 EUR s DPH |
|
|
OBJ027/25 |
Eloqua, s.r.o. |
2025-03-31 |
40,00 EUR s DPH |
|
|
OBJ019/25 |
SEND Předplatné spol. s r.o. |
2025-04-04 |
61,00 EUR s DPH |
|
|
OBJ020/25 |
MIP TN, s.r.o. |
2025-04-04 |
450,00 EUR s DPH |
|
|
OBJ018/25 |
LAURIS R.M. s.r.o. |
2025-04-04 |
405,90 EUR s DPH |
|
|
OBJ017/25 |
ROAD SK, s.r.o. |
2025-04-03 |
199,01 EUR s DPH |
|
|
OBJ016/25 |
SEKO Trencín s.r.o. |
2025-04-02 |
61,18 EUR s DPH |
|
|
OBJ015/25 |
SEKO Trencín s.r.o. |
2025-03-28 |
117,42 EUR s DPH |
|
|
OBJ014/25 |
LAVONIO s. r. o. |
2025-03-27 |
209,13 EUR s DPH |
|
|
OBJ013/25 |
Ing. Peter Gerši - GC Tech |
2025-03-21 |
124,71 EUR s DPH |
|
|
OBJ012/25 |
IGAZ - Papier spol. s r.o. |
2025-03-21 |
20,59 EUR s DPH |
|
|
OBJ009/25 |
JPS trade s. r. o. |
2025-03-17 |
888,68 EUR s DPH |
|
|
OBJ011/25 |
Milan Ivan, Mgr. |
2025-02-10 |
3 900,00 EUR s DPH |
|
|
OBJ010/25 |
Dušan Horňák |
2025-02-10 |
50,00 EUR s DPH |
|
|
OBJ007/25 |
MIP TN, s.r.o. |
2025-01-31 |
286,34 EUR s DPH |
|
|
OBJ008/25 |
Assecco Solutions, a.s. |
2025-01-23 |
73,49 EUR s DPH |
|
|
OBJ004/25 |
Ing. Peter Gerši |
2025-01-22 |
18,48 EUR s DPH |
|
|
OBJ005/25 |
Tri-Wall Slovakia, s.r.o. |
2025-01-22 |
380,32 EUR s DPH |
|
|
OBJ006/25 |
Mediaprint-Kapa Pressegrosso, a.s., |
2025-01-22 |
8,40 EUR s DPH |
|
|
OBJ003/25 |
SEKO Trencín s.r.o. |
2025-01-16 |
67,74 EUR s DPH |
|
|
OBJ002/25 |
Čierne diery |
2025-01-10 |
57,00 EUR s DPH |
|
|
OBJ001/25 |
Čierne diery |
2025-01-02 |
207,35 EUR s DPH |
|
|
OBJ115/24 |
Tri-Wall Slovakia, s.r.o. |
2024-12-11 |
775,19 EUR s DPH |
|
|
OBJ114/24 |
ASAPRINT s. r. o. |
2024-12-11 |
1 993,20 EUR s DPH |
|
|
OBJ113/24 |
Vrátny Rastislav |
2024-12-11 |
1 099,00 EUR s DPH |
|
|
OBJ082/24 |
MgA. Mateusz Słowakiewicz |
2024-10-22 |
2 800,00 EUR s DPH |
|
|
OBJ110/24 |
Displaay Type Foundry s.r.o., |
2024-12-06 |
58,50 EUR s DPH |
|
|
OBJ111/24 |
Radovan Stoklasa |
2024-12-06 |
420,00 EUR s DPH |
|
|
OBJ112/24 |
MIP TN, s.r.o. |
2024-12-06 |
431,29 EUR s DPH |
|
|
OBJ108/24 |
aLLcAPS s.r.o., |
2024-12-04 |
196,00 EUR s DPH |
|
|
OBJ107/24 |
ASAPRINT s. r. o. |
2024-12-02 |
45,60 EUR s DPH |
|
|
OBJ109/24 |
Slovak Telekom, a.s. |
2024-11-30 |
339,00 EUR s DPH |
|
|
OBJ086/24 |
SEKO Trencín s.r.o. |
2024-10-28 |
119,04 EUR s DPH |
|
|
OBJ103/24 |
KLP - SERVIS, s.r.o. |
2024-11-13 |
256,80 EUR s DPH |
|
|
OBJ098/24 |
PARTY PARTNERS, s. r. o. |
2024-11-11 |
253,90 EUR s DPH |
|
|
OBJ106/24 |
Martinus, s.r.o. |
2024-11-15 |
111,93 EUR s DPH |
|
