|
OBJ067/25 |
Stavbal, s.r.o., |
2025-10-15 |
123,00 EUR s DPH |
|
|
OBJ066/25 |
Mediaprint-Kapa Pressegrosso, a.s., |
2025-10-15 |
8,40 EUR s DPH |
|
|
OBJ062/25 |
MIP TN, s.r.o. |
2025-10-15 |
205,93 EUR s DPH |
|
|
OBJ064/25 |
HRV, s.r.o., |
2025-10-03 |
45,00 EUR s DPH |
|
|
OBJ065/25 |
Lukáš Latta |
2025-10-03 |
955,00 EUR s DPH |
|
|
OBJ053/25 |
Peter Mišovec |
2025-09-11 |
1 776,40 EUR s DPH |
|
|
OBJ057/25 |
reklama BARTOŠ, s. r. o. |
2025-10-03 |
165,80 EUR s DPH |
|
|
OBJ059/25 |
Júlia Gavačová |
2025-10-03 |
700,00 EUR s DPH |
|
|
OBJ058/25 |
Natália Bystrická |
2025-10-03 |
593,95 EUR s DPH |
|
|
OBJ054/25 |
Magenta, s.r.o., |
2025-09-22 |
499,38 EUR s DPH |
|
|
OBJ049/25 |
Mgr. Miroslava Gúčiková |
2025-08-27 |
800,00 EUR s DPH |
|
|
OBJ055/25 |
Peter Koprivňanský |
2025-09-22 |
76,10 EUR s DPH |
|
|
OBJ056/25 |
DARJA, spol. s r.o. |
2025-09-22 |
71,73 EUR s DPH |
|
|
OBJ052/25 |
Peter Mišovec |
2025-09-11 |
60,00 EUR s DPH |
|
|
OBJ051/25 |
ESSAT CZ, s.r.o., organizačná zložka |
2025-09-11 |
2 100,00 EUR s DPH |
|
|
OBJ050/25 |
Mgr. Milan Ivan |
2025-09-01 |
5 629,00 EUR s DPH |
|
|
OBJ047/25 |
IGAZ - Papier spol. s r.o. |
2025-08-04 |
87,19 EUR s DPH |
|
|
OBJ042/25 |
Marius Pedersen, a.s. |
2025-07-21 |
49,20 EUR s DPH |
|
|
OBJ043/25 |
MARSIKO, s. r. o. |
2025-07-16 |
1 300,00 EUR s DPH |
|
|
OBJ046/25 |
Ing. Peter Gerši - GC Tech |
2025-08-01 |
144,29 EUR s DPH |
|
|
OBJ044/25 |
SEKO Trencín s.r.o. |
2025-07-21 |
67,17 EUR s DPH |
|
|
OBJ041/25 |
IGAZ - Papier spol. s r.o. |
2025-07-07 |
53,95 EUR s DPH |
|
|
OBJ040/25 |
MIP TN, s.r.o. |
2025-07-07 |
121,10 EUR s DPH |
|
|
OBJ039/25 |
PEMAS TN s. r. o. |
2025-07-04 |
319,80 EUR s DPH |
|
|
OBJ037/25 |
IGS-HS Art Service, s.r.o. |
2025-07-04 |
11 605,05 EUR s DPH |
|
|
OBJ038/25 |
Servisbal obaly, s.r.o., |
2025-07-04 |
629,10 EUR s DPH |
|
|
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 |
|
