| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 132/25 |
PAMIPA s.r.o. |
10.9.2025 |
1 656,00 EUR s DPH |
| 131/25 |
Slovenské národné divadlo |
05.9.2025 |
800,00 EUR s DPH |
| 130/25 |
MAJSTER PAPIER, s.r.o. |
05.9.2025 |
439,23 EUR s DPH |
| 129/25 |
JTF partnership, s.r.o. |
03.9.2025 |
424,78 EUR s DPH |
| 128/25 |
AAA Gastro s.r.o. |
01.9.2025 |
1 292,97 EUR s DPH |
| 127/25 |
SPINA Trade s.r.o. |
27.8.2025 |
155,90 EUR s DPH |
| 125/25 |
Realita, v.o.s. |
26.8.2025 |
73,43 EUR s DPH |
| 126/25 |
Paganik s.r.o. |
26.8.2025 |
110,70 EUR s DPH |
| 124/25 |
BEEL, s.r.o. |
18.8.2025 |
916,35 EUR s DPH |
| 123/25 |
PMB Slovakia, s. r. o. |
14.8.2025 |
4 250,05 EUR s DPH |
| 122/25 |
Prodata plus, s.r.o. |
04.8.2025 |
835,00 EUR s DPH |
| 120/25 |
Ing. Peter Gerši - GC Tech. |
31.7.2025 |
662,50 EUR s DPH |
| 121/25 |
EKOLIENKA plus, s.r.o. |
31.7.2025 |
29,34 EUR s DPH |
| 118/25 |
JTF partnership, s.r.o. |
18.7.2025 |
621,04 EUR s DPH |
| 119/25 |
ASC Applied Software Consultants |
18.7.2025 |
258,30 EUR s DPH |
| 117/25 |
Abiset s.r.o. |
18.7.2025 |
525,06 EUR s DPH |
| 116/25 |
Richard Šrobár LITTERA |
14.7.2025 |
6 042,50 EUR s DPH |
| 115/25 |
EKOLIENKA plus, s.r.o. |
04.7.2025 |
73,80 EUR s DPH |
| 113/25 |
AME, spol. s r.o. |
03.7.2025 |
255,67 EUR s DPH |
| 114/25 |
EKOLIENKA plus, s.r.o. |
03.7.2025 |
249,08 EUR s DPH |
| 111/25 |
MAJSTER PAPIER, s.r.o. |
01.7.2025 |
587,50 EUR s DPH |
| 112/25 |
GRAFID, s.r.o. |
01.7.2025 |
2 255,44 EUR s DPH |
| 109/25 |
Šport Aqua Medical s.r.o. |
27.6.2025 |
1 312,00 EUR s DPH |
| 110/25 |
B-EXT, s.r.o. |
27.6.2025 |
1 000,00 EUR s DPH |
| 108/25 |
Štátna ochrana prírody Slovenskej republiky |
26.6.2025 |
100,00 EUR s DPH |
| 107/25 |
Vladimír Kozák |
26.6.2025 |
895,00 EUR s DPH |
| 105/25 |
RELUK s.r.o. |
25.6.2025 |
300,00 EUR s DPH |
| 106/25 |
Prodata plus, s.r.o. |
25.6.2025 |
4 787,07 EUR s DPH |
| 103/25 |
EKOLIENKA plus, s.r.o. |
24.6.2025 |
25,83 EUR s DPH |
| 104/25 |
Realita, v.o.s. |
24.6.2025 |
97,05 EUR s DPH |
| 102/25 |
Peter Dorinec DORTRANS |
11.6.2025 |
600,00 EUR s DPH |
| 101/25 |
EKOLIENKA plus, s.r.o. |
10.6.2025 |
157,81 EUR s DPH |
| 099/25 |
ARTravel s.r.o. |
09.6.2025 |
600,00 EUR s DPH |
| 100/25 |
AME, spol. s r.o. |
09.6.2025 |
303,53 EUR s DPH |
| 098/25 |
KadernickyServis s.r.o. |
06.6.2025 |
587,85 EUR s DPH |
| 097/25 |
Stanislav Brtiš |
05.6.2025 |
1 000,00 EUR s DPH |
| 096/25 |
VIKON, s.r.o. |
04.6.2025 |
112,00 EUR s DPH |
| 095/25 |
H B H , a.s. |
04.6.2025 |
7 732,69 EUR s DPH |
| 094/25 |
EKOLIENKA plus, s.r.o. |
03.6.2025 |
48,95 EUR s DPH |
| 092/25 |
NAY a.s. |
02.6.2025 |
279,90 EUR s DPH |
| 093/25 |
NAY a.s. |
02.6.2025 |
252,90 EUR s DPH |
| 090/25 |
Majerčík Marián |
02.6.2025 |
4 560,00 EUR s DPH |
| 091/25 |
EKOLIENKA plus, s.r.o. |
02.6.2025 |
37,02 EUR s DPH |
| 089/25 |
Slovenská legálna metrológia, n.o. |
30.5.2025 |
241,00 EUR s DPH |
| 088/25 |
OMES spol. s r. o. |
29.5.2025 |
195,57 EUR s DPH |
| 086/25 |
Ing. Peter Gerši - GC Tech. |
28.5.2025 |
988,92 EUR s DPH |
| 087/25 |
AAA Gastro s.r.o. |
28.5.2025 |
301,70 EUR s DPH |
| 085/25 |
KadernickyServis s.r.o. |
27.5.2025 |
1 485,50 EUR s DPH |
| 083/25 |
Záhradníctvo Kozový s. r. o. |
27.5.2025 |
150,00 EUR s DPH |
| 084/25 |
Púchovská kultúra, s.r.o. |
27.5.2025 |
30,00 EUR s DPH |
