|
OV/087/25 |
ISSO, s.r.o. |
2025-11-07 |
489,00 EUR s DPH |
|
|
OV/089/25 |
WADART, s. r. o. |
2025-11-06 |
191,90 EUR s DPH |
|
|
OV/088/25 |
CEIBA s.r.o. |
2025-11-06 |
82,30 EUR s DPH |
|
|
OV/086/25 |
ISSO, s.r.o. |
2025-11-06 |
1 296,00 EUR s DPH |
|
|
OV/090/25 |
Univerzita Karlová |
2025-10-29 |
556,78 EUR s DPH |
|
|
OV/057/25 |
Ľubovnianske múzeum - hrad v Starej Ľubovni |
2025-09-23 |
24,00 EUR s DPH |
|
|
OV/085/25 |
HABALA, s.r.o. |
2025-10-20 |
126,74 EUR s DPH |
|
|
OV/084/25 |
Juraj Molota - MBH |
2025-10-17 |
199,41 EUR s DPH |
|
|
OV/083/25 |
BOOKNET SLOVAKIA, s. r. o. |
2025-10-20 |
414,76 EUR s DPH |
|
|
OV/082/25 |
Internet-Handel, s.r.o. |
2025-10-20 |
670,38 EUR s DPH |
|
|
OV/081/25 |
Slavomír Binčík - Junior |
2025-10-17 |
24,68 EUR s DPH |
|
|
OV/080/25 |
Andrej Mašán BEPO |
2025-10-17 |
126,40 EUR s DPH |
|
|
OV/079/25 |
STOKLASA TEXTILNÍ GALANTERIE S.R.O. |
2025-10-16 |
226,86 EUR s DPH |
|
|
OV/078/25 |
CASTILL, s.r.o. |
2025-10-15 |
333,05 EUR s DPH |
|
|
OV/076/25 |
ProKultura Šenkvice |
2025-10-08 |
50,00 EUR s DPH |
|
|
OV/077/25 |
Čarovné farby s.r.o. |
2025-10-08 |
354,10 EUR s DPH |
|
|
OV/074/25 |
IGAPD s.r.o. |
2025-10-08 |
30,75 EUR s DPH |
|
|
OV/075/25 |
STOKLASA TEXTILNÍ GALANTERIE S.R.O. |
2025-10-08 |
9,95 EUR s DPH |
|
|
OV/073/25 |
JUKAN, s.r.o. |
2025-10-08 |
27,00 EUR s DPH |
|
|
OV/072/25 |
AQUAIZOLING SLOVAKIA s.r.o. |
2025-10-07 |
5 703,80 EUR s DPH |
|
|
OV/071/25 |
PECE spol. s r. o. |
2025-10-07 |
124,50 EUR s DPH |
|
|
OV/070/25 |
Kultúrne a spoločenské stredisko |
2025-10-02 |
112,00 EUR s DPH |
|
|
OV/069/25 |
ÚĽUV |
2025-10-02 |
59,29 EUR s DPH |
|
|
OV/065/25 |
JUKAN, s.r.o. |
2025-10-01 |
18,00 EUR s DPH |
|
|
OV/066/25 |
ARTMIE, spol. s r.o. |
2025-10-01 |
50,75 EUR s DPH |
|
|
OV/067/25 |
STOCI s.r.o. |
2025-10-01 |
193,50 EUR s DPH |
|
|
OV/068/25 |
STOCI s.r.o. |
2025-10-01 |
353,30 EUR s DPH |
|
|
OV/064/25 |
GALTERRA spol. s r. o. |
2025-09-30 |
50,43 EUR s DPH |
|
|
OV/061/25 |
EnergoInvest s.r.o. |
2025-09-30 |
202,95 EUR s DPH |
|
|
OV/062/25 |
EnergoInvest s.r.o. |
2025-09-30 |
332,10 EUR s DPH |
|
|
OV/063/25 |
PECE spol. s r. o. |
2025-09-30 |
153,50 EUR s DPH |
|
|
OV/060/25 |
KNIHOMOL, s.r.o. |
2025-09-26 |
195,85 EUR s DPH |
|
|
OV/058/25 |
Podpolianske osvetové stredisko |
2025-09-24 |
60,00 EUR s DPH |
|
|
OV/059/25 |
Slovenské národné múzeum |
2025-09-24 |
160,00 EUR s DPH |
|
|
OV/056/25 |
Lukáš Urbanec |
2025-09-23 |
647,36 EUR s DPH |
|
|
OV/055/25 |
Kultúrne a spoločenské stredisko |
2025-09-18 |
22,50 EUR s DPH |
|
|
OV/053/25 |
Ing. Peter Lackovič - PELAC |
2025-09-17 |
370,00 EUR s DPH |
|
|
OV/054/25 |
REMO, spol. s r.o. |
2025-09-17 |
1 613,30 EUR s DPH |
|
|
OV/052/25 |
Ing. Baranec Dušan, N.B.D. |
2025-09-01 |
80,85 EUR s DPH |
|
|
OV/049/25 |
MG company s.r.o. |
2025-09-01 |
111,93 EUR s DPH |
|
|
OV/050/25 |
ELEKTRO - MLM, s.r.o. |
2025-09-01 |
688,80 EUR s DPH |
|
|
OV/051/25 |
ELEKTRO - MLM, s.r.o. |
2025-09-01 |
3 050,40 EUR s DPH |
|
|
OV/048/25 |
Peter Čuga - KOMINÁR |
2025-09-01 |
61,80 EUR s DPH |
|
|
OV/047/25 |
HABALA, s.r.o. |
2025-08-21 |
84,14 EUR s DPH |
|
|
OV/046/25 |
Monika Klimasová |
2025-08-15 |
120,15 EUR s DPH |
|
|
OV/045/25 |
ZENIT SK, s.r.o. |
2025-08-15 |
131,00 EUR s DPH |
|
|
OV/044/25 |
Martin Kováč, Stolárske práce |
2025-08-14 |
1 360,00 EUR s DPH |
|
|
OV/043/25 |
RICOH Slovakia s.r.o. |
2025-06-23 |
381,30 EUR s DPH |
|
|
OV/041/25 |
Kultúrne a spoločenské stredisko |
2025-06-23 |
47,60 EUR s DPH |
|
|
OV/042/25 |
Kultúrne a spoločenské stredisko |
2025-06-23 |
34,00 EUR s DPH |
|
