|
OBJV027/24 |
Slovenská ústredná hvezdáreň |
2024-11-13 |
185,00 EUR s DPH |
|
|
OBJV026/24 |
ANMARCOMP s.r.o. |
2024-11-13 |
219,90 EUR s DPH |
|
|
OBJV025/24 |
Vydavateľstvo TEMPO, s r. o. |
2024-11-06 |
53,32 EUR s DPH |
|
|
OBJV024/24 |
Technická inšpekcia, a.s. |
2024-10-30 |
404,40 EUR s DPH |
|
|
OBJV023/24 |
RR-stav s.r.o. |
2024-10-22 |
72,00 EUR s DPH |
|
|
OBJV022/24 |
Krajská hvezdáreň v Žiline |
2024-10-21 |
150,00 EUR s DPH |
|
|
OBJV021/24 |
Štefan Slivka Partizánske |
2024-10-17 |
187,00 EUR s DPH |
|
|
OBJV020/24 |
VODOSTAV Kňaze Ladislav |
2024-10-16 |
25,00 EUR s DPH |
|
|
OBJV019/24 |
Kristián Mikulovský |
2024-10-08 |
200,00 EUR s DPH |
|
|
OBJV018/24 |
VODOSTAV Kňaze Ladislav |
2024-10-03 |
100,00 EUR s DPH |
|
|
OBJV017/24 |
Kopún Vladimír - Plynoterm |
2024-10-01 |
230,00 EUR s DPH |
|
|
OBJV016/24 |
ANMARCOMP s.r.o. |
2024-09-09 |
75,00 EUR s DPH |
|
|
OBJV015/24 |
Bc. Alexandra Sabová - GEODET |
2024-08-22 |
120,00 EUR s DPH |
|
|
OBJV014/24 |
ANMARCOMP s.r.o. |
2024-07-09 |
75,00 EUR s DPH |
|
|
OBJV013/24 |
Štefan Slivka Partizánske |
2024-07-03 |
187,00 EUR s DPH |
|
|
OBJV012/24 |
Škola.sk, s.r.o. |
2024-05-28 |
90,00 EUR s DPH |
|
|
OBJV011/24 |
Štefan Slivka Partizánske |
2024-05-27 |
187,00 EUR s DPH |
|
|
OBJV010/24 |
ANMARCOMP s.r.o. |
2024-05-10 |
75,00 EUR s DPH |
|
|
OBJV009/24 |
Marián Szabó - MARO |
2024-05-06 |
600,00 EUR s DPH |
|
|
OBJV008/24 |
VIDIMUS s. r. o. |
2024-05-03 |
144,00 EUR s DPH |
|
|
OBJV006/24 |
OPTINO s r. o. |
2024-04-12 |
684,00 EUR s DPH |
|
|
OBJV007/24 |
OPTINO s r. o. |
2024-04-12 |
567,00 EUR s DPH |
|
|
OBJV004/24 |
Ing.Miloslav Rodina-VEMAR |
2024-04-08 |
350,00 EUR s DPH |
|
|
OBJV005/24 |
Štefan Slivka Partizánske |
2024-04-10 |
187,00 EUR s DPH |
|
|
OBJV003/24 |
ANMARCOMP s.r.o. |
2024-03-14 |
57,80 EUR s DPH |
|
|
OBJV002/24 |
Asseco Solutions, a.s. |
2024-01-19 |
71,70 EUR s DPH |
|
|
OBJV001/24 |
Centrum Slniečko, n.o. (v anglickom jazyku The Sun Center) |
2024-01-15 |
134,25 EUR s DPH |
|
|
OBJV03023 |
HAS JP, s.r.o. |
2023-12-15 |
93,20 EUR s DPH |
|
|
OBJV02923 |
ANMARCOMP s.r.o. |
2023-12-11 |
355,60 EUR s DPH |
|
|
OBJV02823 |
Slovenská pošta Banská Bystrica |
2023-11-29 |
92,40 EUR s DPH |
|
|
OBJV02723 |
ITP Invest, s.r.o. |
2023-11-23 |
231,77 EUR s DPH |
|
|
OBJV02623 |
Slovenská ústredná hvezdáreň |
2023-10-25 |
64,20 EUR s DPH |
|
|
OBJV02523 |
RR-stav s.r.o. |
2023-10-23 |
72,00 EUR s DPH |
|
|
OBJV02423 |
Kopún Vladimír - Plynoterm |
2023-10-23 |
200,00 EUR s DPH |
|
|
OBJV02323 |
VODOSTAV Kňaze Ladislav |
2023-10-09 |
240,00 EUR s DPH |
|
|
OBJV02223 |
Štefan Slivka Partizánske |
2023-10-06 |
187,00 EUR s DPH |
|
|
OBJV2023 |
Edita Horváthová ,H-Servis el. motorov |
2023-09-04 |
240,00 EUR s DPH |
|
|
OBJV02123 |
NOWATRON Elektronik SK s.r.o. |
2023-09-05 |
5 181,00 EUR s DPH |
|
|
OBJV01823 |
Štefan Slivka Partizánske |
2023-07-17 |
187,00 EUR s DPH |
|
|
OBJV01723 |
NOWATRON ELEKTRONIK, s r. o. |
2023-06-20 |
216,00 EUR s DPH |
|
|
OBJV01623 |
Štefan Slivka Partizánske |
2023-06-02 |
187,00 EUR s DPH |
|
|
OBJV01523 |
ANMARCOMP s.r.o. |
2023-06-01 |
89,70 EUR s DPH |
|
|
OBJV01423 |
Škola.sk, s.r.o. |
2023-05-24 |
80,00 EUR s DPH |
|
|
OBJV01323 |
VIDIMUS s. r. o. |
2023-05-02 |
144,00 EUR s DPH |
|
|
OBJV01023 |
Vedecká hračka, obč.združenie |
2023-04-25 |
180,00 EUR s DPH |
|
|
OBJV01223 |
Štefan Slivka Partizánske |
2023-05-02 |
187,00 EUR s DPH |
|
|
OBJV01123 |
Regionálne združenie miest a obcí stredného Považia |
2023-04-25 |
45,00 EUR s DPH |
|
|
OBJV00923 |
Vladimíra Lačná - KNIHA ALVA |
2023-04-21 |
133,56 EUR s DPH |
|
|
OBJV00823 |
Ing. Dagmar Krasulová - P.ART |
2023-04-14 |
403,69 EUR s DPH |
|
|
OBJV00723 |
ANMARCOMP s.r.o. |
2023-02-24 |
89,70 EUR s DPH |
|
