|
OBJ042/26 |
Magenta, s.r.o., |
2026-04-10 |
206,03 EUR s DPH |
|
|
OBJ036/26 |
eMI s. r. o. |
2026-04-07 |
1 475,50 EUR s DPH |
|
|
OBJ040/26 |
Ing. Peter Gerši - GC Tech |
2026-04-13 |
75,28 EUR s DPH |
|
|
OBJ041/26 |
Dávid Ursiny |
2026-04-10 |
625,00 EUR s DPH |
|
|
OBJ037/26 |
Martinus, s.r.o. |
2026-04-10 |
262,70 EUR s DPH |
|
|
OBJ034/26 |
Poradca podnikatela s.r.o |
2026-03-30 |
265,68 EUR s DPH |
|
|
OBJ033/26 |
Ing. Peter Gerši - GC Tech |
2026-03-27 |
84,77 EUR s DPH |
|
|
OBJ039/26 |
ŠAGY s.r.o. |
2026-03-25 |
310,99 EUR s DPH |
|
|
OBJ038/26 |
ŠAGY s.r.o. |
2026-03-23 |
123,00 EUR s DPH |
|
|
OBJ030/26 |
reklama BARTOŠ, s. r. o. |
2026-03-16 |
2 124,70 EUR s DPH |
|
|
OBJ028/26 |
ASAPRINT s. r. o. |
2026-03-10 |
3 788,40 EUR s DPH |
|
|
OBJ029/26 |
MAMSAM Mikolaj Dlugosz |
2026-03-10 |
672,00 EUR s DPH |
|
|
OBJ023/26 |
SEND Předplatné spol. s r.o. |
2026-03-02 |
61,00 EUR s DPH |
|
|
OBJ026/26 |
MIP TN, s.r.o. |
2026-03-02 |
845,97 EUR s DPH |
|
|
OBJ027/26 |
V STUDIO, s.r.o. |
2026-03-02 |
455,10 EUR s DPH |
|
|
OBJ024/26 |
FaxCOPY, a.s. |
2026-02-27 |
125,29 EUR s DPH |
|
|
OBJ022/26 |
Ing. Peter Gerši - GC Tech |
2026-02-27 |
49,45 EUR s DPH |
|
|
OBJ025/26 |
IGAZ - Papier spol. s r.o. |
2026-02-23 |
47,38 EUR s DPH |
|
|
OBJ021/26 |
reklama BARTOŠ, s. r. o. |
2026-02-09 |
1 440,26 EUR s DPH |
|
|
OBJ020/26 |
SEKO Trencín s.r.o. |
2026-02-16 |
82,08 EUR s DPH |
|
|
OBJ016/26 |
Ing. Peter Gerši - GC Tech |
2026-02-04 |
94,09 EUR s DPH |
|
|
OBJ017/26 |
Displaay Type Foundry s.r.o., |
2026-02-04 |
90,00 EUR s DPH |
|
|
OBJ018/26 |
ArtFrame, s.r.o., |
2026-02-03 |
2 282,10 EUR s DPH |
|
|
OBJ019/26 |
Assecco Solutions, a.s. |
2026-01-19 |
73,49 EUR s DPH |
|
|
OBJ014/26 |
Júlia Gavačová |
2026-01-14 |
1 220,00 EUR s DPH |
|
|
OBJ015/26 |
Júlia Gavačová |
2026-01-14 |
550,00 EUR s DPH |
|
|
OBJ013/26 |
Peter Mišovec |
2026-01-14 |
203,00 EUR s DPH |
|
|
OBJ011/26 |
Michal Porubčan |
2026-01-13 |
2 460,00 EUR s DPH |
|
|
OBJ007/26 |
IGS-HS Art Service, s.r.o. |
2026-01-13 |
7 121,70 EUR s DPH |
|
|
OBJ008/26 |
Magenta, s.r.o., |
2026-01-13 |
246,00 EUR s DPH |
|
|
OBJ009/26 |
Eventy s.r.o., (Panorama Penzión) |
2026-01-13 |
1 000,00 EUR s DPH |
|
|
OBJ010/26 |
Peter Koprivňanský |
2026-01-13 |
47,00 EUR s DPH |
|
|
OBJ005/26 |
Zora Korienková - suveníry |
2026-01-08 |
120,00 EUR s DPH |
|
|
OBJ003/26 |
Peter Šurik - Eloqua |
2026-01-07 |
1 020,00 EUR s DPH |
|
|
OBJ004/26 |
eMI s. r. o. |
2026-01-07 |
5 005,00 EUR s DPH |
|
|
OBJ001/26 |
Dencop Lighting spol. s r.o., |
2026-01-02 |
3 714,51 EUR s DPH |
|
|
OBJ006/26 |
Magenta, s.r.o., |
2026-01-01 |
1 718,80 EUR s DPH |
|
|
OBJ106/25 |
Ing. Peter Gerši |
2025-12-15 |
132,72 EUR s DPH |
|
|
OBJ104/25 |
Eloqua, s.r.o. |
2025-12-19 |
126,00 EUR s DPH |
|
|
OBJ105/25 |
Slovak Telekom, a.s. |
2025-12-19 |
978,99 EUR s DPH |
|
|
OBJ103/25 |
KLP - SERVIS, s.r.o. |
2025-12-17 |
263,22 EUR s DPH |
|
|
OBJ098/25 |
Zuzana Sirotná Kúpeľné oblátky DUO |
2025-12-17 |
267,75 EUR s DPH |
|
|
OBJ102/25 |
Mgr. Lucia Kériová - LITERA |
2025-12-19 |
4 347,00 EUR s DPH |
|
|
OBJ097/25 |
MIP TN, s.r.o. |
2025-12-17 |
217,08 EUR s DPH |
|
|
OBJ100/25 |
MIP TN, s.r.o. |
2025-12-17 |
256,52 EUR s DPH |
|
|
OBJ099/25 |
Zora Korienková - suveníry |
2025-12-17 |
72,00 EUR s DPH |
|
|
OBJ087/25 |
Chorvát spol. s r.o., |
2025-11-28 |
360,00 EUR s DPH |
|
|
OBJ094/25 |
SEKO Trencín s.r.o. |
2025-12-01 |
108,87 EUR s DPH |
|
|
OBJ095/25 |
LAVONIO s. r. o. |
2025-12-01 |
238,08 EUR s DPH |
|
|
OBJ096/25 |
IGAZ - Papier spol. s r.o. |
2025-12-01 |
403,30 EUR s DPH |
|
