|
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 |
|
|
OBJ086/25 |
reklama BARTOŠ, s. r. o. |
2025-11-26 |
1 782,89 EUR s DPH |
|
|
OBJ069/25 |
SEKO Trencín s.r.o. |
2025-11-03 |
58,00 EUR s DPH |
|
|
OBJ089/25 |
Natália Bystrická |
2025-11-28 |
100,00 EUR s DPH |
|
|
OBJ088/25 |
Miroslav Daniel - Komins |
2025-11-28 |
45,00 EUR s DPH |
|
|
OBJ090/25 |
Júlia Gavačová |
2025-11-28 |
400,00 EUR s DPH |
|
|
OBJ091/25 |
Júlia Gavačová |
2025-11-28 |
1 400,00 EUR s DPH |
|
|
OBJ093/25 |
Ing. Radovan Janíček |
2025-11-28 |
210,00 EUR s DPH |
|
|
OBJ083/25 |
FaxCOPY, a.s. |
2025-11-19 |
462,47 EUR s DPH |
|
|
OBJ079/25 |
euroAWK spol. s r.o., |
2025-11-18 |
420,66 EUR s DPH |
|
|
OBJ080/25 |
Čierne diery |
2025-11-19 |
45,00 EUR s DPH |
|
|
OBJ085/25 |
LAVONIO s. r. o. |
2025-11-19 |
496,05 EUR s DPH |
|
|
OBJ081/25 |
printio, s.r.o. |
2025-11-19 |
241,08 EUR s DPH |
|
|
OBJ084/25 |
IGAZ - Papier spol. s r.o. |
2025-11-19 |
218,92 EUR s DPH |
|
|
OBJ076/25 |
Dušan Horňák |
2025-11-10 |
80,00 EUR s DPH |
|
|
OBJ077/25 |
Double P, spol. s r.o., |
2025-11-10 |
49,20 EUR s DPH |
|
|
OBJ082/25 |
ELVYT, spol.s r.o. |
2025-11-10 |
528,90 EUR s DPH |
|
|
OBJ073/25 |
Milan Ivan, Mgr. |
2025-11-05 |
3 200,00 EUR s DPH |
|
|
OBJ078/25 |
Eventy s.r.o., (Panorama Penzión) |
2025-11-03 |
2 000,00 EUR s DPH |
|
|
OBJ071/25 |
MgA. Lucia Horňáková Černayová |
2025-11-05 |
700,00 EUR s DPH |
|
