|
OBJ132/2026
|
PLANEO Elektro Dubnica nad Váhom |
26.6.2026 |
64,99 EUR s DPH |
|
OBJ131/2026
|
Europass Teacher Academy |
22.6.2026 |
1 280,00 EUR s DPH |
|
OBJ130/2026
|
WIKUS SK, s.r.o. |
18.6.2026 |
1 187,00 EUR s DPH |
|
OBJ128/2026
|
Hütermann E.E.D. a.s. |
16.6.2026 |
720,70 EUR s DPH |
|
OBJ129-1/2026
|
SOVA Digital a.s. |
16.6.2026 |
602,70 EUR s DPH |
|
OBJ129/2026
|
Ľubomír Brokeš - BROARM |
16.6.2026 |
103,44 EUR s DPH |
|
OBJ126-1/2026
|
REGADO, s. r. o. |
12.6.2026 |
460,00 EUR s DPH |
|
OBJ124/2026
|
TatraCom-Ferro s.r.o. |
08.6.2026 |
193,49 EUR s DPH |
|
OBJ125/2026
|
WIKUS SK, s.r.o. |
08.6.2026 |
5 357,88 EUR s DPH |
|
OBJ126/2026
|
Ľubomír Brokeš - BROARM |
08.6.2026 |
86,10 EUR s DPH |
|
OBJ122/2026
|
MPT Predaj - Servis, s.r.o. |
04.6.2026 |
102,85 EUR s DPH |
|
OBJ123/2026
|
ASC Applied Software Consultants, s.r.o. |
04.6.2026 |
811,00 EUR s DPH |
|
OBJ121/2026
|
Gabriela Matušková |
01.6.2026 |
140,00 EUR s DPH |
|
OBJ120/2026
|
TME Slovakia, s. r. o. |
28.5.2026 |
41,96 EUR s DPH |
|
OBJ119/2026
|
Alza.sk s. r. o. |
27.5.2026 |
57,21 EUR s DPH |
|
OBJ119-2/2026
|
REGADO, s. r. o. |
27.5.2026 |
590,40 EUR s DPH |
|
OBJ119-1/2026
|
REGADO, s. r. o. |
27.5.2026 |
600,00 EUR s DPH |
|
OBJ117/2026
|
TME Slovakia, s. r. o. |
26.5.2026 |
473,91 EUR s DPH |
|
OBJ118/2026
|
ElektroAntoš s. r. o. |
26.5.2026 |
72,15 EUR s DPH |
|
OBJ116/2026
|
Baar Group s.r.o. |
21.5.2026 |
47,00 EUR s DPH |
|
OBJ116-1/2026
|
Ľubomír Brokeš - BROARM |
21.5.2026 |
84,11 EUR s DPH |
|
OBJ114/2026
|
LEONESS, s. r. o. |
21.5.2026 |
795,12 EUR s DPH |
|
OBJ113/2026
|
PRO BTS spol. s r. o. |
21.5.2026 |
307,50 EUR s DPH |
|
OBJ115/2026
|
BROS´S TECHNOLOGY, s.r.o. |
21.5.2026 |
84,87 EUR s DPH |
|
OBJ112/2026
|
CITY CENTRAL s.r.o. |
13.5.2026 |
1 780,00 EUR s DPH |
|
OBJ111/2026
|
interNETmania SK s.r.o. |
13.5.2026 |
701,84 EUR s DPH |
|
OBJ110/2026
|
WD Trading, s.r.o. |
11.5.2026 |
66,00 EUR s DPH |
|
OBJ109/2026
|
TatraCom-Ferro s.r.o. |
06.5.2026 |
261,93 EUR s DPH |
|
OBJ107/2026
|
interNETmania SK s.r.o. |
05.5.2026 |
154,36 EUR s DPH |
|
OBJ108/2026
|
Gigaprint.sk s.r.o. |
05.5.2026 |
184,20 EUR s DPH |
|
OBJ105/2026
|
VLan tst s. r. o. |
24.4.2026 |
185,00 EUR s DPH |
|
OBJ106/2026
|
K - Ten KOVO, s.r.o. |
24.4.2026 |
20,00 EUR s DPH |
|
OBJ104/2026
|
Amazing Business Group.cz s.r.o. |
20.4.2026 |
700,00 EUR s DPH |
|
OBJ103/2026
|
RCH Čerpadla s.r.o. |
20.4.2026 |
1 746,04 EUR s DPH |
|
OBJ104-1/2026
|
Interaktívna škola, s.r.o. |
20.4.2026 |
550,00 EUR s DPH |
|
OBJ102/2026
|
Ján Letko |
17.4.2026 |
444,50 EUR s DPH |
|
OBJ101/2026
|
Kooperativa poisťovňa, a.s. |
15.4.2026 |
92,67 EUR s DPH |
|
OBJ100/2026
|
MCAE Systems, s. r. o., organizačná zložka |
14.4.2026 |
405,90 EUR s DPH |
|
OBJ100-1/2026
|
Střední škola technická a ekonomická Brno |
14.4.2026 |
228,25 EUR s DPH |
|
OBJ099/2026
|
Micronix, spol.s.r.o. |
01.4.2026 |
3 209,07 EUR s DPH |
|
OBJ099-1/2026
|
IPEKO Zvolen s.r.o. |
01.4.2026 |
60,00 EUR s DPH |
|
OBJ098/2026
|
ASC Applied Software Consultants, s.r.o. |
31.3.2026 |
234,00 EUR s DPH |
|
OBJ096/2026
|
LENCOS IN, s.r.o. |
30.3.2026 |
1 838,57 EUR s DPH |
|
OBJ097/2026
|
Ledum Kamara SK s. r. o. |
30.3.2026 |
284,42 EUR s DPH |
|
OBJ095/2026
|
SATUR TRAVEL a.s. |
26.3.2026 |
663,00 EUR s DPH |
|
OBJ094-1/2026
|
NTV - náradie SK s.r.o |
20.3.2026 |
188,37 EUR s DPH |
|
OBJ093/2026
|
Patrik Kopinec |
18.3.2026 |
1 650,01 EUR s DPH |
|
OBJ094/2026
|
Marcel Ciesar |
18.3.2026 |
315,00 EUR s DPH |
|
OBJ92-1/2026
|
LIDL Slovenská republika, v. o |
17.3.2026 |
69,97 EUR s DPH |
|
OBJ092/2026
|
Europass Academy Athena SingleMember S.A. |
17.3.2026 |
1 440,00 EUR s DPH |