| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 2500035 |
Europapier Slovensko, s.r.o. |
11.6.2025 |
0,00 EUR s DPH |
| 2500034 |
Miroslav Daniel - KOMINS |
06.6.2025 |
100,00 EUR s DPH |
| 2500033 |
ASC Applied Software Consultants,s.r.o. |
06.6.2025 |
457,00 EUR s DPH |
| ŠJ2500012 |
GC TECH Ing.Peter Gerši |
04.6.2025 |
64,00 EUR s DPH |
| ŠJ2500011 |
RM Gastro - Jaz s.r.o. |
03.6.2025 |
410,00 EUR s DPH |
| 2500032 |
Europapier Slovensko, s.r.o. |
29.5.2025 |
200,00 EUR s DPH |
| 2500031 |
Asseco Solutions, a.s. |
28.5.2025 |
147,00 EUR s DPH |
| 2500030 |
ŠEVT a.s. |
27.5.2025 |
50,26 EUR s DPH |
| 2500029 |
Lichting Slovakia s.r.o. |
26.5.2025 |
3 650,60 EUR s DPH |
| 2500028 |
COLD, s.r.o. |
21.5.2025 |
1 194,33 EUR s DPH |
| 2500027 |
Europapier Slovensko, s.r.o. |
20.5.2025 |
1 023,61 EUR s DPH |
| 2500024 |
DAMITO s. r. o. |
19.5.2025 |
452,00 EUR s DPH |
| 2500025 |
Ille-Papier-Servis SK |
19.5.2025 |
624,00 EUR s DPH |
| 2500026 |
Renot.SK |
19.5.2025 |
415,00 EUR s DPH |
| 2500022 |
ASC Applied Software Consultants,s.r.o. |
14.5.2025 |
158,00 EUR s DPH |
| 2500023 |
Vzdeláv.akad. Jána Amosa Komenského |
14.5.2025 |
136,00 EUR s DPH |
| ŠJ2500010 |
Červeňan inštalácie s.r.o. |
29.4.2025 |
268,00 EUR s DPH |
| ŠJ2500008 |
GC TECH Ing.Peter Gerši |
23.4.2025 |
179,00 EUR s DPH |
| 2500021 |
ALZA.cz -sk a.s. |
16.4.2025 |
67,73 EUR s DPH |
| 2500020 |
Alza sk, s.r.o. |
15.4.2025 |
612,62 EUR s DPH |
| ŠJ2500007 |
Simax-Ľuboš Martinka |
15.4.2025 |
111,00 EUR s DPH |
| ŠJ2500009 |
EKORSS Magdaléna Horňáková |
10.4.2025 |
290,00 EUR s DPH |
| 2500019 |
FM Consulting, spol. s.r.o. |
09.4.2025 |
215,25 EUR s DPH |
| 2500018 |
Europapier Slovensko, s.r.o. |
02.4.2025 |
1 024,00 EUR s DPH |
| 2500015 |
ALZA.cz -sk a.s. |
31.3.2025 |
61,00 EUR s DPH |
| 2500016 |
Harmanec - Kuvert , spol. s r.o. |
31.3.2025 |
71,34 EUR s DPH |
| 2500017 |
ASC Applied Software Consultants,s.r.o. |
31.3.2025 |
303,00 EUR s DPH |
| 2500014 |
Regionálne združenie miest a obcí Stred. Považia |
26.3.2025 |
42,00 EUR s DPH |
| ŠJ2500005 |
RM Gastro - Jaz s.r.o. |
25.3.2025 |
54,20 EUR s DPH |
| ŠJ2500006 |
Stanislav Púdela - Pap |
21.3.2025 |
1 090,20 EUR s DPH |
| 2500012 |
Tatry mountain resorts, a.s. |
12.3.2025 |
4 940,00 EUR s DPH |
| 2500013 |
BISBUS s.r.o. |
12.3.2025 |
2 280,00 EUR s DPH |
| 2500010 |
PYROSLOVAKIA |
25.2.2025 |
378,22 EUR s DPH |
| ŠJ2500003 |
VALENTÍNOVÁ.SK s.r.o. |
24.2.2025 |
654,00 EUR s DPH |
| ŠJ2500004 |
Slovenská legálna metrológia n.o. |
21.2.2025 |
185,00 EUR s DPH |
| ŠJ2500002 |
EKO Trenčín s.r.o. |
04.2.2025 |
118,00 EUR s DPH |
| 2500009 |
Regionálne združenie miest a obcí Stred. Považia |
03.2.2025 |
42,00 EUR s DPH |
| ŠJ2500001 |
GC TECH Ing.Peter Gerši |
24.1.2025 |
192,00 EUR s DPH |
| 2500008 |
BISBUS s.r.o. |
24.1.2025 |
2 220,00 EUR s DPH |
| 2500007 |
Tatry mountain resorts, a.s. |
24.1.2025 |
4 810,00 EUR s DPH |
| 2500005 |
Alza sk, s.r.o. |
21.1.2025 |
533,75 EUR s DPH |
| 2500006 |
Renot.SK |
21.1.2025 |
360,00 EUR s DPH |
| 2500003 |
Alza sk, s.r.o. |
16.1.2025 |
185,24 EUR s DPH |
| 2500004 |
Alza sk, s.r.o. |
16.1.2025 |
25,37 EUR s DPH |
| 2500002 |
Petit Press a.s. |
15.1.2025 |
98,40 EUR s DPH |
| 2500001 |
Alza sk, s.r.o. |
14.1.2025 |
690,00 EUR s DPH |
| ŠJ2400028 |
IN-TEP, Ing. M. Svedek |
19.12.2024 |
841,00 EUR s DPH |
| ŠJ2400027 |
RM Gastro - Jaz s.r.o. |
17.12.2024 |
2 500,00 EUR s DPH |
| 2400120 |
DUAL D+A, s.r.o. |
16.12.2024 |
1 152,00 EUR s DPH |
| ŠJ2400026 |
Kinekus s.r.o. |
16.12.2024 |
121,00 EUR s DPH |
