| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ001/26 |
TatraCom-Ferro s.r.o. |
05.1.2026 |
40,59 EUR s DPH |
| OBJ002/26 |
ASC Applied Software ... |
05.1.2026 |
309,00 EUR s DPH |
| OBJ093/25 |
DG office |
12.12.2025 |
374,94 EUR s DPH |
| OBJ094/25 |
EF Slovakia s. r. o. |
12.12.2025 |
738,00 EUR s DPH |
| OBJ095/25 |
Emil Krajčík, s.r.o. |
12.12.2025 |
501,90 EUR s DPH |
| OBJ096/25 |
ROTA plus s.r.o. |
12.12.2025 |
82,90 EUR s DPH |
| OBJ097/25 |
mediatip.sk |
12.12.2025 |
569,90 EUR s DPH |
| OBJ098/25 |
Melgo s. r. o. |
12.12.2025 |
197,20 EUR s DPH |
| OBJ099/25 |
TatraCom-Ferro s.r.o. |
12.12.2025 |
68,34 EUR s DPH |
| OBJ100/25 |
Rastislav Bőhm - KONEKT |
12.12.2025 |
356,90 EUR s DPH |
| OBJ101/25 |
CUS - Centrum účtovníkov Slovenska, s.r.o |
12.12.2025 |
199,00 EUR s DPH |
| OBJ092/25 |
INTERIA, s.r.o. |
03.12.2025 |
223,36 EUR s DPH |
| OBJ088/25 |
ASTER-MIX, s.r.o. |
28.11.2025 |
270,59 EUR s DPH |
| OBJ089/25 |
PROEKO s.r.o. |
28.11.2025 |
198,00 EUR s DPH |
| OBJ090/25 |
A.R.M. TOP SERVIS, s. r. o. |
28.11.2025 |
98,00 EUR s DPH |
| OBJ085/25 |
Martinus |
21.11.2025 |
700,00 EUR s DPH |
| OBJ084/25 |
DG office |
21.11.2025 |
55,24 EUR s DPH |
| OBJ086/25 |
ROTA plus s.r.o. |
21.11.2025 |
98,37 EUR s DPH |
| OBJ083/25 |
Pavol Liška - PALČI |
13.11.2025 |
2 480,00 EUR s DPH |
| OBJ080/25 |
B2B Partner |
13.11.2025 |
218,94 EUR s DPH |
| OBJ081/25 |
B2B Partner |
13.11.2025 |
113,16 EUR s DPH |
| OBJ082/25 |
MAJSTER PAPIER, s.r.o. |
13.11.2025 |
606,78 EUR s DPH |
| OBJ079/25 |
SPOLKOVÁČ, s. r. o. |
13.11.2025 |
246,00 EUR s DPH |
| OBJ078/25 |
FAST PLUS, a.s. |
07.11.2025 |
91,53 EUR s DPH |
| OBJ076/25 |
ASTER-MIX, s.r.o. |
05.11.2025 |
34,22 EUR s DPH |
| OBJ077/25 |
SPIN TN, s.r.o. |
05.11.2025 |
46,13 EUR s DPH |
| OBJ075/25 |
TatraCom-Ferro s.r.o. |
03.11.2025 |
159,13 EUR s DPH |
| OBJ074/25 |
ASTER-MIX, s.r.o. |
28.10.2025 |
141,38 EUR s DPH |
| OBJ071/25 |
TAKTIK vydavateľstvo, s.r.o. |
23.10.2025 |
57,49 EUR s DPH |
| OBJ072/25 |
ORBIS PICTUS |
23.10.2025 |
192,00 EUR s DPH |
| OBJ073/25 |
Čistiareň a práčovňa, s.r.o. |
23.10.2025 |
21,16 EUR s DPH |
| OBJ070/25 |
Ing. Ivan SEČANSKÝ |
23.10.2025 |
367,77 EUR s DPH |
| OBJ069/25 |
PORADCA PODNIKATELA |
14.10.2025 |
25,00 EUR s DPH |
| OBJ068/25 |
LAJKA ADV, s. r. o. |
09.10.2025 |
912,66 EUR s DPH |
| OBJ067/25 |
SPIN TN, s.r.o. |
06.10.2025 |
666,17 EUR s DPH |
| OBJ066/25 |
SPIN TN, s.r.o. |
03.10.2025 |
180,76 EUR s DPH |
| OBJ064/25 |
DG office |
26.9.2025 |
68,14 EUR s DPH |
| OBJ065/25 |
ASTER-MIX, s.r.o. |
26.9.2025 |
170,05 EUR s DPH |
| OBJ063/25 |
SPIN TN, s.r.o. |
24.9.2025 |
49,20 EUR s DPH |
| OBJ062/25 |
TatraCom-Ferro s.r.o. |
24.9.2025 |
99,30 EUR s DPH |
| OBJ061/25 |
Petit Press,a.s. |
17.9.2025 |
22,47 EUR s DPH |
| OBJ057/25 |
PRESKOLY.sk |
09.9.2025 |
2 143,10 EUR s DPH |
| OBJ059/25 |
SPIN TN, s.r.o. |
09.9.2025 |
77,49 EUR s DPH |
| OBJ060/25 |
Outdoor Institute |
09.9.2025 |
2 484,00 EUR s DPH |
| OBJ058/25 |
Športový klub 1. FBC TRENČÍN, o.z. |
09.9.2025 |
250,00 EUR s DPH |
| OBJ056/25 |
Richard Šrobár-LITTERA |
08.9.2025 |
525,60 EUR s DPH |
| OBJ055/25 |
Národná agentúra pre sieťové a elektronické služby |
03.9.2025 |
35,19 EUR s DPH |
| OBJ054/25 |
FONET, s.r.o. |
03.9.2025 |
79,81 EUR s DPH |
| OBJ053/25 |
Slovenské opálové bane, s. r. o. |
02.9.2025 |
272,00 EUR s DPH |
| OBJ046/25 |
ASTER-MIX, s.r.o. |
26.8.2025 |
21,88 EUR s DPH |
