24D001 | AJ Produkty a.s. | *** Dobropis faktúry 24FD014 *** " AJ - kancel.náb | 1201101 | 21.02.2024 | -730,80 | 27.02.2024 | FA202401303 | |
24D002 | Webglobe, a.s. | *** Dobropis faktúry PFA23257 *** " Webglobe - reg | 2480000064 | 01.03.2024 | -24,00 | 01.03.2024 | FA2385015610 | |
24D003 | Webglobe, a.s. | *** Dobropis faktúry PFA23259 *** " Webglobe - reg | 2480000063 | 01.03.2024 | -318,53 | 01.03.2024 | FA2385015609 | |
24D004 | Alza.sk s. r. o. | *** Dobropis faktúry 24FD013 *** " alza.sk - kance | 4992031882 | 28.03.2024 | -135,90 | 08.04.2024 | FA5401799436 | |
24D005 | B2Bpartner | *** Dobropis faktúry 24FD123 *** " B2Bpartner - re | 24500375 | 16.05.2024 | -291,60 | 21.05.2024 | SPF24415105 | |
24D006 | Slovenská lekárska spoločnosť | *** Dobropis faktúry 24FD288 *** " Slovenská lekár | 24017 | 31.08.2024 | -350,00 | | FA24200628 | |
24D007 | MADWIRE, s. r. o. | *** Dobropis faktúry 24FD323 *** " MADWIRE - progr | 145240004 | 01.10.2024 | -1354,32 | | FA143240522 | OBJ24018 |
24D008 | The SPOT s. r. o. | *** Dobropis faktúry 24FD523 *** " The Spot - tímo | 20240023 | 11.12.2024 | -242,00 | | FA S-2024/0053 | |
24D009 | News and Media Holding a.s. | *** Dobropis faktúry 24FD438 *** " News and Media | 4022413020 | 22.11.2024 | -40897,38 | | FA4022412413 | OBJ24018 |
24FD001 | J3.sk services s.r.o. | J3.sk services - cloud - FA24099 | 24099 | 21.01.2024 | 35,00 | 17.01.2024 | | |
24FD002 | IBIS hotels - Bratislava Centrum | IBIS hotels - ubytovanie - FA215495 | 222186310 | 02.02.2024 | 104,00 | 05.02.2024 | | |
24FD003 | UpCloud Oy | UpCloud - account refill - FA1000857945 | 1000857945 | 21.01.2024 | 300,00 | 12.01.2024 | | |
24FD004 | ZONER s.r.o. | ZONER - licencia - FA22403202 | 22403202 | 08.01.2024 | 0,00 | 08.01.2024 | | |
24FD005 | Lamitec, spol. s r.o. | Lamitec - kancelár.potreby- FA240003156 | 240003156 | 21.01.2024 | 200,64 | 17.01.2024 | | |
24FD006 | Orange Slovensko a.s. | Orange Slovensko a.s., - mes.paušál - FA5767811144 | 0399097757 | 17.01.2024 | 126,19 | 24.01.2024 | | |
24FD007 | vacuumlabs s.r.o. | vacuumlabs - doplnkové služby - FA S-2024/0046 | 20240046 | 08.02.2024 | 108,00 | 13.02.2024 | | |
24FD008 | Websupport s.r.o. | Websupport - hosting - FA124019570 | 124019570 | 18.01.2024 | 0,00 | 18.01.2024 | | |
24FD009 | B2Bpartner | B2Bpartner - kancel.nábytok - FASPF24402618 | 24402618 | 19.01.2024 | 146,40 | 24.01.2024 | | |
24FD010 | Alza.sk s. r. o. | alza.sk - kancel.vybavenie - FA5401708568 | 4987264721 | 18.01.2024 | 950,45 | 18.01.2024 | | |
24FD011 | vacuumlabs s.r.o. | vacuumlabs - prenájom - FAS2024/0004 | 20240004 | 16.01.2024 | 785,20 | 31.01.2024 | | |
24FD012 | UpCloud Oy | UpCloud - account refill - FA1000865138 | 1000865138 | 29.01.2024 | 300,00 | 26.01.2024 | | |
24FD013 | Alza.sk s. r. o. | alza.sk - kancel.vybavenie - FA5401799436 | 5401799436 | 25.01.2024 | 445,89 | 25.01.2024 | | |
24FD014 | AJ Produkty a.s. | AJ - kancel.nábytok - FA202401303 | 202401303 | 19.02.2024 | 24,00 | 21.02.2024 | | |
24FD015 | Mediaboard Slovakia s. r. o. | Mediaboard - služby - FA20240224 | 20240224 | 31.01.2024 | 132,00 | 07.02.2024 | | |
24FD016 | vacuumlabs s.r.o. | vacuumlabs - nájom - FAVLSK-C2024010171 | 2024010171 | 23.01.2024 | 9664,80 | 07.02.2024 | | |
24FD017 | Lamitec, spol. s r.o. | Lamitec - kancelár.potreby- FA240010276 | 240010276 | 01.02.2024 | 295,45 | 07.02.2024 | | |
24FD018 | Alžbeta Putnokyová | Alžbeta Putnokyová- graf.práce - FA0022024 | 0022024 | 02.02.2024 | 80,00 | 07.02.2024 | | |
24FD019 | ISTROTENDER, s. r. o. | ISTROTENDER - porad.služby - FA2024001 | 2024001 | 31.01.2024 | 2300,00 | 07.02.2024 | | |
24FD020 | board.sk, s.r.o. | Board.sk - servis.IT práce - FA24FV/00207 | 2400207 | 01.02.2024 | 1985,82 | 07.02.2024 | | |
24FD021 | J3.sk services s.r.o. | J3.sk services - cloud - FA24027 | 24027 | 01.02.2024 | 35,00 | 06.02.2024 | | |
24FD022 | vacuumlabs s.r.o. | vacuumlabs - nájom - FAVLSK-C2024020161 | 2024020161 | 04.02.2024 | 9664,80 | 14.02.2024 | | |
24FD023 | FaxCopy a.s. | FAXCOPY - kancelárske potreby - DLaF 140-24-00082 | 1402400082 | 01.02.2024 | 0,00 | 01.02.2024 | | |
24FD024 | Websupport s.r.o. | Websupport - certifikát- FA124041671 | 124041671 | 08.02.2024 | 0,00 | 08.02.2024 | | |
24FD025 | Slovenská pošta, a.s. | Slovenská pošta -časové doposielanie- FA4001451145 | 5001453343 | 08.02.2024 | 0,00 | 08.02.2024 | | |
24FD026 | UpCloud Oy | UpCloud - account refill - FA1000872558 | 1000872558 | 12.02.2024 | 300,00 | 12.02.2024 | | |
24FD027 | I - Trade Global s.r.o. | I - Trade Global - konzul.služby -FA240100001 | 240100001 | 12.02.2024 | 9480,24 | 13.02.2024 | | |
24FD028 | Slovenská pošta, a.s. | Slovenská pošta - pošt.priečinok - FA9001668100 | 9001668100 | 08.02.2024 | 9,90 | 21.02.2024 | | |
24FD029 | Pragmatic Mates s.r.o. | Pragmatic Mates s.r.o. - domén.úpravy - FA2024-001 | 2024001 | 14.02.2024 | 0,00 | 14.02.2024 | | |
24FD030 | Alza.sk s. r. o. | Alza.sk - kancel.vybavenie - FA5402128642 | 5402128642 | 16.02.2024 | 0,00 | 16.02.2024 | 500916801 | |
24FD031 | NAY a.s. | Nay - kancelárska elektronika - FA4720239730 | 6154611107 | 19.02.2024 | 99,99 | 16.02.2024 | 6154611107 | |
24FD032 | Orange Slovensko a.s. | Orange Slovensko a.s., - mes.paušál - FA5772382247 | 0399097757 | 17.02.2024 | 126,04 | 21.02.2024 | | |
24FD033 | Alma Career Slovakia s. r. o. | Alma Career Slovakia - prac.ponuka - FA2024006672 | 2024006672 | 19.02.2024 | 118,80 | 21.02.2024 | | |
24FD034 | Marta Patterson | Marta Patterson - asist.služby - 2024/01 | 202401 | 05.02.2024 | 2015,20 | 22.02.2024 | | |
24FD035 | Domator24 Sp.z o.o. | Domator24 - kancelársky nábytok - FA144/SK/02/2024 | 144022024 | 21.02.2024 | 271,65 | 19.02.2024 | | |
24FD036 | Google Ireland Limited | Google - reklama - FA5105924800 | 5105924800 | 31.10.2024 | 263,69 | 05.11.2024 | | |
24FD037 | UpCloud Oy | UpCloud - account refill - FA1000879627 | 1000879627 | 29.02.2024 | 300,00 | 28.02.2024 | | |
24FD038 | Malata, Pružinský, Hegedüš & Partners s. r. o. | Malata, Pružinský - právne služby - FA24120047 | 24120047 | 31.12.2024 | 5316,30 | 28.01.2025 | | |
24FD039 | JUDr. Marta Pavlovičová PhD., notár | Judr.Marta Pavlovičová- notár.zápisnica- FA45/2024 | 452024 | 28.02.2024 | 141,48 | 06.03.2024 | | |
24FD040 | Mediaboard Slovakia s. r. o. | Mediaboard - služby - FA20240477 | 20240477 | 29.02.2024 | 132,00 | 06.03.2024 | | |
24FD041 | Justprint.sk s.r.o. | Justprint.sk - tlač.služby - FAF/2024/001237 | 2024001237 | 01.03.2024 | 0,00 | 01.03.2024 | | |
24FD042 | J3.sk services s.r.o. | J3.sk services - cloud - FA24039 | 24039 | 01.03.2024 | 35,00 | 06.03.2024 | | |
24FD043 | vacuumlabs s.r.o. | vacuumlabs - nájom - FAVLSK-C2024030160 | 2024030160 | 04.03.2024 | 9784,80 | 19.03.2024 | | |
24FD044 | Justprint.sk s.r.o. | Justprint.sk - tlač.služby - FA F/2024/001279 | 2024001279 | 05.03.2024 | 0,00 | 05.03.2024 | ZAFA2024/001013 | |
24FD045 | Websupport s.r.o. | Websupport - doména - FA124047738 | 124047738 | 14.02.2024 | 0,00 | 14.02.2024 | ZAFA102438194 | |
24FD046 | Marta Patterson | Marta Patterson - asist.služby - FA2024/02 | 202402 | 29.02.2024 | 1923,60 | 15.03.2024 | | |
24FD047 | AL 8 s.r.o. | AL 8 - sťahovanie - FA1020240305 | 1020240305 | 01.03.2024 | 199,76 | 19.03.2024 | | |
24FD048 | ISTROTENDER, s. r. o. | ISTROTENDER - porad.služby - FA20240002 | 20240002 | 07.03.2024 | 2300,00 | 19.03.2024 | | |
24FD049 | Slovenská pošta, a.s. | Slovenská pošta -časové doposielanie- FA4001493274 | 4001493274 | 11.03.2024 | 0,00 | 11.03.2024 | | |
24FD050 | Slovenská pošta, a.s. | Slovenská pošta - pošt.priečinok - FA9001677961 | 9001677961 | 29.02.2024 | 9,90 | 19.03.2024 | | |
24FD051 | board.sk, s.r.o. | Board.sk - servis.IT práce - FA24FV/00337 | 2400337 | 29.02.2024 | 1469,16 | 27.03.2024 | | |
24FD052 | Accounting ATLAS s. r. o. | ATLAS Group - účt. a mzdové služby - FA24030002 | 24030002 | 05.03.2024 | 40546,63 | 21.03.2024 | | |
24FD053 | IVSZ - Digitális Vállalkozások Szövetsége | Informatikai- graphic design - FAPEEVT0014 | 0014 | 12.03.2024 | 798,34 | 20.03.2024 | | |
24FD054 | vacuumlabs s.r.o. | vacuumlabs - catering - FA S-2024/0110 | 20240110 | 14.03.2024 | 80,30 | 20.03.2024 | | |
24FD055 | Orange Slovensko a.s. | Orange Slovensko a.s., - mes.paušál - FA5776962083 | 0399097757 | 14.03.2024 | 126,67 | 20.03.2024 | | |
24FD056 | UpCloud Oy | UpCloud - account refill - FA1000887005 | 1000887005 | 14.03.2024 | 300,00 | 19.03.2024 | | |
24FD057 | Alma Career Slovakia s. r. o. | Alma Career Slovakia - prac.ponuka - FA2024011156 | 2024011156 | 19.03.2024 | 118,80 | 27.03.2024 | | |
24FD058 | BASEfactory s. r. o. | Basefactory - fotoslužby - FA023-2024 | 0232024 | 14.03.2024 | 210,00 | 26.03.2024 | | |
24FD059 | I - Trade Global s.r.o. | I - Trade Global - konzul.služby - FA240100003 | 240100003 | 29.02.2024 | 9172,44 | 27.03.2024 | | |
24FD060 | Fibra print, s.r.o. | Fibra print - plastová tabuľa- FA2400166 | 2400166 | 25.03.2024 | 28,20 | 26.03.2024 | | |
24FD061 | EKORDA s.r.o | EKORDA s.r.o. - konzul.služby - FA240442 | 240442 | 26.03.2024 | 180,00 | 26.03.2024 | | |
24FD062 | Alma Career Slovakia s. r. o. | Alma Career Slovakia - prac.ponuka - FA2024012373 | 2024012373 | 28.03.2024 | 118,80 | 10.04.2024 | | |
24FD063 | vacuumlabs s.r.o. | vacuumlabs - prenájom - FAS2024/0123 | 20240123 | 22.03.2024 | 496,60 | 10.04.2024 | | |
24FD064 | J3.sk services s.r.o. | J3.sk services - cloud - FA24052 | 24052 | 01.04.2024 | 35,00 | 03.04.2024 | | |
24FD065 | Mediaboard Slovakia s. r. o. | Mediaboard - služby - FA20240731 | 20240731 | 31.03.2024 | 132,00 | 09.04.2024 | | |
24FD066 | vacuumlabs s.r.o. | vacuumlabs - nájom - FAVLSK-C2024040157 | 2024040157 | 02.04.2024 | 9681,60 | 09.04.2024 | | |
24FD067 | board.sk, s.r.o. | Board.sk - servis.IT práce - FA24FV/00467 | 2400467 | 31.03.2024 | 1537,72 | 09.04.2024 | | |
24FD068 | ISTROTENDER, s. r. o. | ISTROTENDER - porad.služby - FA20240003 | 20240003 | 03.04.2024 | 2300,00 | 09.04.2024 | | |
24FD069 | Marta Patterson | Marta Patterson - asist.služby - FA2024/03 | 202403 | 31.03.2024 | 1832,00 | 04.04.2024 | | |
24FD070 | Pragmatic Mates s.r.o. | Pragmatic Mates s.r.o. - podpora - FA2024002 | 2024002 | 22.03.2024 | 0,00 | 27.03.2024 | | |
24FD071 | Work&Hugs, s.r.o. | Work&Hugs - brožúra- FA2024032 | 2024032 | 26.03.2024 | 2340,00 | 10.04.2024 | | |
24FD072 | TREXIMA Bratislava, spol. s r.o. | TREXIMA - benchmark - FA240100029 | 240100029 | 05.04.2024 | 960,00 | 11.04.2024 | | |
24FD074 | Canva | Canva - licencia - FA04114-34199612 | 0411434199612 | 09.04.2024 | 139,90 | 08.04.2024 | | |
24FD075 | TeamViewer Germany GMBH | TeamViewer - licencia - FAR02971092 | 02971092 | 09.04.2024 | 200,16 | 09.04.2024 | | |
24FD076 | Seesame, s.r.o. | Seesame - redizajn webstránky - FA240237 | 240237 | 31.03.2024 | 3600,00 | 23.04.2024 | | OBJ24003 |
24FD077 | UpCloud Oy | UpCloud - account refill - FA1000901250 | 1000901250 | 16.04.2024 | 300,00 | 16.04.2024 | | |
24FD078 | Lamitec, spol. s r.o. | Lamitec - kancelár.potreby- FA240032432 | 240032432 | 16.04.2024 | 97,12 | 16.04.2024 | | |
24FD079 | Slovenská pošta, a.s. | Slovenská pošta - pošt.priečinok - FA9001684427 | 9001684427 | 31.03.2024 | 9,90 | 24.04.2024 | | |
24FD080 | Seesame, s.r.o. | Seesame - redizajn webstránky - FA240261 | 240261 | 31.03.2024 | 360,00 | 23.04.2024 | | OBJ24003 |
24FD081 | Orange Slovensko a.s. | Orange Slovensko a.s.- mob.telefón - FA1960211726 | 0399097757 | 14.04.2024 | 1115,75 | 24.04.2024 | | |
24FD082 | FajneGastro, s.r.o. | FajneGastro - catering - FA20240016 | 20240016 | 27.03.2024 | 163,80 | 17.04.2024 | | |
24FD083 | TREXIMA Bratislava, spol. s r.o. | TREXIMA - benchmark - FA240100034 | 240100034 | 12.04.2024 | 3600,00 | 23.04.2024 | | |
24FD084 | Justprint.sk s.r.o. | Justprint - leták - F/2024/002383 | 2024002383 | 17.04.2024 | 0,00 | 17.04.2024 | | |
24FD085 | vacuumlabs s.r.o. | vacuumlabs - catering - FA S-2024/0161 | 20240161 | 16.04.2024 | 468,00 | 24.04.2024 | | |
24FD086 | Orange Slovensko a.s. | Orange Slovensko a.s., - mes.paušál - FA5781542806 | 0399097757 | 14.04.2024 | 134,06 | 24.04.2024 | | |
24FD087 | go west s.r.o. | go west - konzult.služby - FA24030003 | 24030003 | 05.04.2024 | 2460,00 | 19.04.2024 | | |
24FD088 | Alza.sk s. r. o. | alza.sk - tablet - FA5402984024 | 5402984024 | 15.04.2024 | 618,66 | 15.04.2024 | | |
24FD089 | Alza.sk s. r. o. | alza.sk - ceny do tomboly - FA5402991574 | 5402991574 | 16.04.2024 | 41,95 | 16.04.2024 | | |
24FD090 | Alza.sk s. r. o. | alza.sk - ceny do tomboly - FA5403005407 | 5403005407 | 17.04.2024 | 164,71 | 17.04.2024 | | |
24FD091 | Alza.sk s. r. o. | Alza.sk - kancel.vybavenie - FA5402886749 | 5402886749 | 09.04.2024 | 0,00 | 09.04.2024 | | |
24FD092 | Alza.sk s. r. o. | Alza.sk - kancel.vybavenie - FA5224069767 | 5053719091 | 15.04.2024 | 0,00 | 23.04.2024 | | |
24FD093 | I - Trade Global s.r.o. | I - Trade Global - konzul.služby - FA240100004 | 240100004 | 31.03.2024 | 8803,08 | 01.05.2024 | | |
24FD094 | pelicantravel.com s.r.o. | Pelican - letenky - FA8124023273 | 9124367947 | 22.04.2024 | 0,00 | 22.04.2024 | | |
24FD095 | ANWELL, s.r.o. | ANWELL PRINT - samolepky - FA20241334 | 20241334 | 24.04.2024 | 0,00 | 24.04.2024 | | |
24FD096 | Malata, Pružinský, Hegedüš & Partners s. r. o. | MPH advocates - práv.služby - FA24030039 | 24030039 | 31.03.2024 | 29254,50 | 07.05.2024 | | |
24FD097 | Kreston Slovakia Audit, s.r.o. | Kreston - konzult.služby - FA240313 | 240313 | 28.03.2024 | 10080,00 | 28.03.2024 | | |
24FD098 | Pragmatic Mates s.r.o. | Pragmatic Mates - e-mail.služba - FA2024-003 | 24003 | 19.04.2024 | 0,00 | 25.04.2024 | | |
24FD099 | Kreston Slovakia Audit, s.r.o. | Kreston - porad.služby - FA241212 | 241212 | 31.12.2024 | 9615,67 | 28.01.2025 | | |
24FD100 | vacuumlabs s.r.o. | vacuumlabs - prenájom - FA S-2024/0172 | 20240172 | 30.04.2024 | 517,10 | 10.05.2024 | | |
24FD101 | UpCloud Oy | UpCloud - account refill - FA1000894122 | 1000894122 | 01.04.2024 | 300,00 | 03.04.2024 | | |
24FD102 | TUCAN, s.r.o. | TUCAN - zahr.cesta - FA24102792 | 24102792 | 25.04.2024 | 3228,00 | 07.05.2024 | | |
24FD103 | paravan interactive, s. r. o. | Paravan - analyt.nástroje - FA168240124 | 168240124 | 26.04.2024 | 2160,00 | 07.05.2024 | | |
24FD104 | UpCloud Oy | UpCloud - account refill - FA1000908321 | 1000908321 | 03.05.2024 | 300,00 | 06.05.2024 | | |
24FD105 | Marta Patterson | Marta Patterson - asist.služby - 2024/04 | 202404 | 03.05.2024 | 1923,60 | 03.05.2024 | | |
24FD106 | J3.sk services s.r.o. | J3.sk services - cloud - FA24063 | 24063 | 01.05.2024 | 35,00 | 09.05.2024 | | |
24FD107 | vacuumlabs s.r.o. | vacuumlabs - nájom - FAVLSK- C2024050148 | 2024050148 | 02.05.2024 | 9664,80 | 09.05.2024 | | |
24FD108 | board.sk, s.r.o. | Board.sk - servis.IT práce - FA24FV/00600 | 2400600 | 30.04.2024 | 1459,06 | 09.05.2024 | | |
24FD109 | Alma Career Slovakia s. r. o. | Alma Career Slovakia - prac.ponuka - FA2024017181 | 2024017181 | 30.04.2024 | 118,80 | 09.05.2024 | | |
24FD110 | iKa SR, s.r.o. | iKA SR - občerstvenie- FA20240007 | 20240007 | 24.04.2024 | 150,84 | 10.05.2024 | | |
24FD111 | ANWELL, s.r.o. | ANWELL PRINT - samolepky - FA20241591 | 20241591 | 06.05.2024 | 14,40 | 14.05.2024 | | |
24FD112 | Alza.sk s. r. o. | Alza.sk - statív - FA5402880922 | 5402880922 | 09.04.2024 | 28,90 | 09.04.2024 | | |
24FD113 | Websupport s.r.o. | Websupport - doména - FA1024155607 | 1024155607 | 15.05.2024 | 0,00 | 15.05.2024 | | |
24FD114 | Slovenská pošta, a.s. | Slovenská pošta - pošt.služby - FA9001692079 | 9001692079 | 30.04.2024 | 49,70 | 21.05.2024 | | |
24FD115 | board.sk, s.r.o. | Board.sk - IT tovar - FA24FV/00639 | 2400639 | 15.05.2024 | 579,54 | 21.05.2024 | | |
24FD116 | Justprint.sk s.r.o. | Justprint - leták - F/2024/003094 | 2024003094 | 16.05.2024 | 0,00 | 16.05.2024 | FP/2024/002640 | |
24FD117 | Strategy IJ s.r.o. | Strategy IJ -strat.poradenstvo - FA20240401 | 20240401 | 15.04.2024 | 9800,00 | 21.05.2024 | | |
24FD118 | ISTROTENDER, s. r. o. | ISTROTENDER - porad.služby - FA20240004 | 20240004 | 12.05.2024 | 2300,00 | 21.05.2024 | | |
24FD119 | Mgr. Jitka Božeková | Mgr.Jitka Božeková - práv.služby - FA240501 | 240501 | 27.03.2024 | 9200,00 | 21.05.2024 | | |
24FD120 | Judr. Jana Bečková | Judr.jana Bečková - práv.služby - FA20240003 | 20240003 | 07.05.2024 | 9900,00 | 21.05.2024 | | |
24FD121 | Orange Slovensko a.s. | Orange Slovensko - mes.paušál - FA5786129994 | 0399097757 | 14.05.2024 | 126,04 | 21.05.2024 | | |
24FD122 | UpCloud Oy | UpCloud - account refill - FA1000915121 | 1000915121 | 18.05.2024 | 300,00 | 20.05.2024 | | |
24FD123 | B2Bpartner | B2Bpartner - rečnícky pult - SPF24415105 | 24415105 | 10.04.2024 | 291,60 | 11.04.2024 | | |
24FD124 | Alma Career Slovakia s. r. o. | Alma Career Slovakia - prac.ponuka - FA202402068 | 202402068 | 20.05.2024 | 502,80 | 30.05.2024 | | |
24FD125 | Bitly, Inc | Bitly - predplatné - INV01198887 | 01198887 | 20.05.2024 | 0,00 | 20.05.2024 | | |
24FD126 | go west s.r.o. | go west - konzult.služby - FA24030004 | 24030004 | 13.05.2024 | 1260,00 | 23.05.2024 | | |
24FD127 | I - Trade Global s.r.o. | I - Trade Global - konzul.služby - FA240100005 | 240100005 | 30.04.2024 | 11634,84 | 29.05.2024 | | |
24FD128 | Adobe System Software Ireland Ltd | Adobe - predplatné - FA2717451220 | 2717451220 | 23.03.2024 | 19,99 | 04.12.2024 | | |
24FD129 | Accounting ATLAS s. r. o. | ATLAS Group - účt. a mzdové služby - FA24050001 | 24050001 | 20.05.2024 | 41017,37 | 04.06.2024 | | |
24FD130 | Malata, Pružinský, Hegedüš & Partners s. r. o. | MPH advocates - práv.služby - FA24040086 | 24040086 | 30.04.2024 | 11615,80 | 29.05.2024 | | |
24FD131 | Mediaboard Slovakia s. r. o. | Mediaboard - služby - FA20240978 | 20240978 | 30.04.2024 | 132,00 | 29.05.2024 | | |
24FD132 | PRESTO Services Slovakia, s.r.o. | PRESTO - preklad.služby - FA24700900 | 24700900 | 30.05.2024 | 315,47 | 04.06.2024 | | |
24FD133 | Transfer Service, s. r. o. | Transfer Service - transfer - FA202405059 | 202405059 | 15.05.2024 | 69,00 | 31.05.2024 | | |
24FD134 | ME-SMART, s.r.o. | Me-Smart - overenie -FA09-2024 | 092024 | 30.05.2024 | 23337,31 | 31.05.2024 | | OBJ24010 |
24FD135 | Mediaboard Slovakia s. r. o. | Mediaboard - služby - FA20241238 | 20241238 | 31.05.2024 | 132,00 | 04.06.2024 | | |
24FD136 | J3.sk services s.r.o. | J3.sk services - cloud - FA24076 | 24076 | 01.06.2024 | 35,00 | 07.06.2024 | | |
24FD137 | Lamitec, spol. s r.o. | Lamitec - kancelár.potreby- FA240046532 | 240046532 | 04.06.2024 | 104,47 | 11.06.2024 | | |
24FD138 | Pragmatic Mates s.r.o. | Pragmatic Mates s.r.o. - vývojar.práce - FA24004 | 24004 | 19.05.2024 | 0,00 | 05.06.2024 | | |
24FD139 | UpCloud Oy | UpCloud - account refill - FA1000922091 | 1000922091 | 04.06.2024 | 300,00 | 05.06.2024 | | |
24FD140 | vacuumlabs s.r.o. | vacuumlabs - nájom - FAVLSK- C2024060140 | 2024060140 | 03.06.2024 | 15497,28 | 11.06.2024 | | |
24FD141 | board.sk, s.r.o. | Board.sk - správa a údržba - FA24FV/00732 | 2400732 | 31.05.2024 | 1462,41 | 11.06.2024 | | |
24FD142 | United Rental Group, s. r. o. | United Rental Group - prenájom - OFA2402908 | 2402908 | 26.05.2024 | 574,26 | 11.06.2024 | | |
24FD143 | ISTROTENDER, s. r. o. | ISTROTENDER - porad.služby - FA20240005 | 20240005 | 05.06.2024 | 2300,00 | 12.06.2024 | | |
24FD144 | Daybyme Media House s. r. o. | Daybyme - market.služby - FA320240031 | 320240031 | 06.06.2024 | 7078,80 | 11.06.2024 | | |
24FD145 | Oľga Kollárová | Mgr.Oľga Kollárová - video - FA2024010 | 2024010 | 11.06.2024 | 650,00 | 11.06.2024 | | |
24FD146 | Seesame, s.r.o. | Seesame - redizajn webstránky - FA240487 | 240487 | 13.06.2024 | 336,00 | 25.06.2024 | | OBJ24003 |
24FD147 | Slovenská pošta, a.s. | Slovenská pošta - pošt.služby - FA9001698320 | 9001698320 | 31.05.2024 | 40,00 | 25.06.2024 | | |
24FD148 | Cookiebot by Usercentrics | Cookiebot - cookie - FA1949540 | 1949540 | 15.04.2024 | 12,00 | 15.05.2024 | | |
24FD149 | Transfer Service, s. r. o. | Transfer Service - transfer - FA202406078 | 202406078 | 15.06.2024 | 69,00 | 25.06.2024 | | |
24FD150 | Orange Slovensko a.s. | Orange Slovensko a.s., - mes.paušál - FA5790719702 | 0399097757 | 14.06.2024 | 126,10 | 25.06.2024 | | |
24FD151 | I - Trade Global s.r.o. | I - Trade Global - konzul.služby - FA240100006 | 240100006 | 31.05.2024 | 9049,32 | 25.06.2024 | | |
24FD152 | SIEBERT + TALÁŠ, spol. s.r.o. | SIEBERT + TALAŠ - 3D model - FA2400099 | 2400099 | 12.06.2024 | 5976,00 | 25.06.2024 | | |
24FD153 | Lamitec, spol. s r.o. | Lamitec - kancelár.potreby- FA240050942 | 240050942 | 19.06.2024 | 61,72 | 25.06.2024 | | |
24FD154 | Alza.sk s. r. o. | alza.sk - kancel.vybavenie - FA5403990319 | 5403990319 | 21.06.2024 | 0,00 | 21.06.2024 | | |
24FD155 | Expresta s.r.o. | Expresta - tlač - FA4124009395 | 41297316 | 19.06.2024 | 148,82 | 24.06.2024 | | |
24FD156 | UpCloud Oy | UpCloud - account refill - FA1000928842 | 1000928842 | 19.06.2024 | 300,00 | 21.06.2024 | | |
24FD157 | SUNNY Agency, s.r.o. | SUNNY Agency - hostesing.služby - FA20240623 | 20240623 | 25.06.2024 | 465,60 | 02.07.2024 | | |
24FD158 | Websupport s.r.o. | Websupport - hosting - FA1024186959 | 1024186959 | 10.06.2024 | 0,00 | 10.06.2024 | | |
24FD159 | ASBIS SK spol. s r.o. | ASBIS - prenájom - FA2460038642 | 2460038642 | 28.06.2024 | 748,26 | 04.07.2024 | | |
24FD160 | ISTROTENDER, s. r. o. | ISTROTENDER - porad.služby - FA20240006 | 20240006 | 30.06.2024 | 3500,00 | 02.07.2024 | | |
24FD161 | go west s.r.o. | go west - konzult.služby - FA24030005 | 24030005 | 31.05.2024 | 180,00 | 02.07.2024 | | |
24FD162 | Startitup s.r.o. | Startitup - natívny článok - FA20240380 | 20240380 | 27.05.2024 | 6000,00 | 02.07.2024 | | |
24FD163 | PROEKO s.r.o. | PROEKO - odb.seminár - FA240100824 | 240100824 | 28.06.2024 | 89,00 | 02.07.2024 | | |
24FD164 | nettle, s.r.o. | NETTLE - Holobox - FA2024038 | 2024038 | 28.06.2024 | 2880,00 | 02.07.2024 | | |
24FD165 | MicroMedia s.r.o. (zoomsphere) | zoomsphere - online systém - FA20242180 | 20242180 | 25.06.2024 | 49,00 | 10.07.2024 | | |
24FD166 | Oľga Kollárová | Mgr.Oľga Kollárová - video - FA2024008 | 2024008 | 01.07.2024 | 650,00 | 21.05.2024 | | |
24FD167 | I - Trade Global s.r.o. | I-Trade Global - konzultač.služby - FA240100007 | 240100007 | 30.06.2024 | 6956,28 | 12.07.2024 | | |
24FD168 | Fibra print, s.r.o. | Fibra print - brožúra - FA2400501 | 2400501 | 28.06.2024 | 472,20 | 10.07.2024 | | |
24FD169 | Accounting ATLAS s. r. o. | ATLAS Group - účt. a mzdové služby - FA24060034 | 24060034 | 30.06.2024 | 480,00 | 10.07.2024 | | |
24FD170 | AlKur Group s.r.o. | AlKur Group - komunikač.služby - FA20240169 | 20240169 | 02.07.2024 | 247,24 | 10.07.2024 | | |
24FD171 | board.sk, s.r.o. | Board.sk - PC servis - FA24FV/00844 | 2400844 | 02.07.2024 | 1798,92 | 10.07.2024 | | |
24FD172 | vacuumlabs s.r.o. | vacuumlabs - nájom - FA VLSK-C2024070138 | 2024070138 | 01.07.2024 | 15665,30 | 10.07.2024 | | |
24FD173 | Pragmatic Mates s.r.o. | Pragmatic Mates s.r.o. - vývojar.práce- FA2024005 | 2024005 | 24.06.2024 | 0,00 | 03.07.2024 | | |
24FD174 | J3.sk services s.r.o. | J3.sk services - cloud - FA24090 | 24090 | 01.07.2024 | 35,00 | 10.07.2024 | | |
24FD175 | E.bot Technology s.r.o. | E.bot Technology - event.platform- FA 2024008 | 2024008 | 02.07.2024 | 1380,00 | 10.07.2024 | | |
24FD176 | Konečný a brat s. r. o. | Konečný a brat (BRIXON) - rekl.predmet- FA20240088 | 20240088 | 04.07.2024 | 195,60 | 10.07.2024 | | |
24FD177 | Websupport s.r.o. | Websupport - virt.server - FA124177425 | 124177425 | 04.07.2024 | 30,60 | 04.07.2024 | | |
24FD178 | PONTOON s.r.o. | PONTOON- prenájom - FA240100083 | 240100083 | 25.06.2024 | 23223,20 | 10.07.2024 | | OBJ24017 |
24FD179 | OZ ADEVYK | Adevyk - propagačný materiál - FA2024004 | 2024004 | 01.07.2024 | 9900,00 | 10.07.2024 | | OBJ24017 |
24FD180 | UpCloud Oy | UpCloud - account refill - FA1000935855 | 1000935855 | 06.07.2024 | 300,00 | 08.07.2024 | | |
24FD181 | ŠKP servis s.r.o. | ŠKP servis - video služby - FA24F04114 | 2404114 | 30.06.2024 | 360,00 | 11.07.2024 | | |
24FD182 | Orange Slovensko a.s. | Orange Slovensko a.s.- mob.telefón - FA1961294657 | 0399097757 | 04.07.2024 | 2498,00 | 11.07.2024 | | |
24FD183 | Malata, Pružinský, Hegedüš & Partners s. r. o. | MPH advocates - práv.služby - FA24060022 | 24060022 | 30.06.2024 | 12592,80 | 24.07.2024 | | |
24FD184 | Slovenská lekárska spoločnosť | Slovenská lekárska spol - odbor.garanc- FA24200492 | 24200492 | 30.06.2024 | 350,00 | 11.07.2024 | | |
24FD185 | Detská fakultná nemocnica Košice | Detská fakultná nemocnica KE - odmena- FA2240081 | 2240081 | 28.06.2024 | 2280,00 | 12.07.2024 | | |
24FD186 | MERCHYOU s.r.o. | MERCHYOU - tričká - FA124010491 | 124010491 | 12.07.2024 | 20,40 | 12.07.2024 | | OBJ24018 |
24FD187 | vacuumlabs s.r.o. | vacuumlabs - prenájom - FA S-2024/0289 | 20240289 | 26.06.2024 | 947,90 | 24.07.2024 | | |
24FD188 | UpCloud Oy | UpCloud - account refill - FA1000942532 | 1000942532 | 21.07.2024 | 300,00 | 23.07.2024 | | |
24FD189 | CreateCompany, s. r. o. | CreateCompany - mzdová agenda - FA240100024 | 240100024 | 30.06.2024 | 3180,00 | 30.06.2024 | | |
24FD190 | CreateCompany, s. r. o. | CreateCompany - mzdová agenda - FA240100027 | 240100027 | 15.07.2024 | 3180,00 | 15.07.2024 | | |
24FD191 | Slovenská pošta, a.s. | Slovenská pošta - pošt.služby - FA9001705920 | 9001705920 | 30.06.2024 | 41,10 | 24.07.2024 | | |
24FD192 | veed.io | veed.io - program.licencia - FA5F1359440002 | 51359440002 | 09.07.2024 | 30,00 | 11.07.2024 | | |
24FD193 | Adobe System Software Ireland Ltd | Adobe - predplatné - FA2803774957 | 2803774957 | 28.06.2024 | 11,99 | | | |
24FD194 | Cookiebot by Usercentrics | Cookiebot - cookie - FA2094964 | 2094964 | 15.07.2024 | 12,00 | 17.07.2024 | | |
24FD195 | NEUMAHR TLAČIAREŇ, s r.o. | NEUMAHR - brožúra- FA20241295 | 20241295 | 23.07.2024 | 114,00 | 26.07.2024 | | OBJ24018 |
24FD196 | Lamitec, spol. s r.o. | Lamitec - kancelár.potreby- FA240059695 | 240059695 | 24.07.2024 | 109,73 | 26.07.2024 | | |
24FD197 | Cookiebot by Usercentrics | Cookiebot - cookie - FA2020659 | 2020659 | 15.06.2024 | 12,00 | 18.06.2024 | | |
24FD198 | Websupport s.r.o. | Websupport - virtuálny server - FA124194033 | 124194033 | 24.07.2024 | 0,00 | 24.07.2024 | | |
24FD199 | vacuumlabs s.r.o. | vacuumlabs - prenájom - FAS2024/0331 | 20240331 | 23.07.2024 | 490,70 | 30.07.2024 | | |
24FD200 | Mediaboard Slovakia s. r. o. | Mediaboard - služby - FA20241494 | 20241494 | 30.06.2024 | 132,00 | 30.07.2024 | | |
24FD201 | Adobe System Software Ireland Ltd | Adobe - predplatné - FA2831657396 | 2831657396 | 29.07.2024 | 9,99 | 30.07.2024 | | |
24FD202 | Indícia, n. o. | Indícia - vstupenky - FA20240019 | 7240036 | 30.07.2024 | 0,00 | 30.07.2024 | | |
24FD203 | TUAREG TRAVEL, s. r. o. | TUAREG TRAVEL - zahr.cesta - FA2410453 | 2410453 | 26.07.2024 | 1550,20 | 29.07.2024 | | |
24FD204 | MicroMedia s.r.o. (zoomsphere) | zoomsphere - online systém - FA20242584 | 20242584 | 25.07.2024 | 49,00 | 04.08.2024 | | |
24FD205 | Asana Software Ireland Limited | Asana - licencia - FAINVUE10417141 | 10417141 | 30.07.2024 | 3600,00 | 04.08.2024 | | |
24FD206 | ANWELL, s.r.o. | ANWELL PRINT - samolepky - FA20242745 | 20242745 | 31.07.2024 | 14,60 | 13.08.2024 | | |
24FD207 | go west s.r.o. | go west - konzult.služby - FA24030009 | 24030009 | 04.07.2024 | 120,00 | 04.08.2024 | | |
24FD208 | SlovakiaTech, nezisková organizácia | SlovakiaTech - prezentácia- FA2421005 | 2421005 | 01.08.2024 | 4200,00 | 21.08.2024 | | 24022 |
24FD209 | Pragmatic Mates s.r.o. | Pragmatic Mates - rekonfigurácia - FA2024006 | 2024006 | 31.07.2024 | 0,00 | 01.08.2024 | | |
24FD210 | J3.sk services s.r.o. | J3.sk services - cloud - FA24104 | 24104 | 01.08.2024 | 35,00 | 13.08.2024 | | |
24FD211 | vacuumlabs s.r.o. | vacuumlabs - nájom - FAVLSK-C2024080131 | 2024080131 | 01.08.2024 | 15497,28 | 13.08.2024 | | |
24FD212 | VLSPV 3 s.r.o. | VLSPV 3 - raňajky- FA S-2024/0343 | 20240343 | 31.07.2024 | 85,00 | 16.08.2024 | | |
24FD213 | board.sk, s.r.o. | Board.sk - PC servis - FA24FV/00953 | 2400953 | 01.08.2024 | 1688,32 | 13.08.2024 | | |
24FD214 | Orange Slovensko a.s. | Orange Slovensko - mes.paušál - FA5795314338 | 0399097757 | 14.07.2024 | 126,04 | 08.08.2024 | | |
24FD215 | UpCloud Oy | UpCloud - account refill - FA1000949598 | 1000949598 | 07.08.2024 | 300,00 | 09.08.2024 | | |
24FD216 | Mediaboard Slovakia s. r. o. | Mediaboard - služby - FA20241756 | 20241756 | 31.07.2024 | 132,00 | 13.08.2024 | | |
24FD217 | KROS a.s. | KROS - program.služby - FA112418140 | 112418140 | 08.08.2024 | 70,56 | 09.08.2024 | | |
24FD218 | Eva Slančo | Eva Slančo - projekt.služby - FA8/2024 | 82024 | 31.07.2024 | 2100,00 | 12.08.2024 | | |
24FD219 | ISTROTENDER, s. r. o. | ISTROTENDER - porad.služby - FA20240010 | 20240010 | 06.08.2024 | 3500,00 | 13.08.2024 | | |
24FD220 | Cookiebot by Usercentrics | Cookiebot - predplatné - FA2169638 | 2169638 | 15.08.2024 | 180,00 | 19.08.2024 | | |
24FD221 | Falkensteiner Hotel Bratislava s.r.o. | Falkensteiner Hotel - workshop - FA112419568 | 112419568 | 09.08.2024 | 2020,00 | 14.08.2024 | | |
24FD222 | Falkensteiner Hotel Bratislava s.r.o. | Falkensteiner Hotel - ubytovanie - FA112419569 | 112419569 | 09.08.2024 | 112,50 | 14.08.2024 | | |
24FD223 | Slovenská pošta, a.s. | Slovenská pošta - pošt.priečinok - FA9001713614 | 9001713614 | 31.07.2024 | 40,90 | 13.08.2024 | | |
24FD224 | veed.io | veed.io - program.licencia - FA5F1359440003 | 51359440003 | 09.08.2024 | 30,00 | 12.08.2024 | | |
24FD225 | NEUMAHR TLAČIAREŇ, s r.o. | NEUMAHR - brožúra- FA20241371 | 20241371 | 12.08.2024 | 38,40 | 13.08.2024 | | OBJ24018 |
24FD226 | ZONER s.r.o. | ZONER - licencia - FA22409991 | 22409991 | 01.08.2024 | 948,96 | 13.08.2024 | | |
24FD227 | Websupport s.r.o. | Websupport - prenájom server - FA124210725 | 1024220768 | 13.08.2024 | 0,00 | 13.08.2024 | | |
24FD228 | board.sk, s.r.o. | Board.sk - upgrade eSET - FA24FV/00983 | 2400983 | 12.08.2024 | 394,20 | 19.08.2024 | | |
24FD229 | FRESH REPUBLIC s.r.o. (Pán chlebíček) | FRESH REPUBLIC - catering - FA2024411 | 2024411 | 13.08.2024 | 171,00 | 16.08.2024 | | |
24FD230 | Websupport s.r.o. | Websupport - hosting - FA124210717 | 124210717 | 13.08.2024 | 0,00 | 13.08.2024 | | |
24FD231 | Websupport s.r.o. | Websupport - doména - FA124210716 | 124210716 | 13.08.2024 | 0,00 | 13.08.2024 | | |
24FD232 | VLSPV 3 s.r.o. | VLSPV 3 - prenájom - FA S-2024/0367 | 20240367 | 13.08.2024 | 294,00 | 21.08.2024 | | |
24FD233 | I - Trade Global s.r.o. | I-Trade Global - konzultač.služby - FA240100008 | 240100008 | 31.07.2024 | 6956,28 | 16.08.2024 | | |
24FD234 | Websupport s.r.o. | Websupport - doména - FA124210715 | 1024241237 | 14.08.2024 | 0,00 | 14.08.2024 | | |
24FD235 | PROSPEROBUS s.r.o. | Prosperobus - preprava - FA0342024 | 0342024 | 07.05.2024 | 418,80 | 31.07.2024 | | |
24FD236 | CreateCompany, s. r. o. | CreateCompany - mzdová agenda - FA240100031 | 240100031 | 31.07.2024 | 3200,00 | 16.08.2024 | | |
24FD237 | TREXIMA Bratislava, spol. s r.o. | TREXIMA - kategorizácia- FA240100075 | 240100075 | 13.08.2024 | 14976,00 | 16.08.2024 | | |
24FD238 | AlKur Group s.r.o. | AlKur Group - refundácia- FA20240208 | 20240208 | 15.08.2024 | 375,76 | 21.08.2024 | | |
24FD239 | Websupport s.r.o. | Websupport - SSL certifikát - FA124213281 | 124213281 | 16.08.2024 | 0,00 | 16.08.2024 | | |
24FD240 | NEUMAHR TLAČIAREŇ, s r.o. | NEUMAHR - brožúra- FA20241404 | 20241404 | 19.08.2024 | 72,00 | 21.08.2024 | | OBJ24018 |
24FD241 | Excellent Partners for Education s. r. o. | Excellent Partners - konfer.služby - FA2481000002 | 2481000002 | 20.08.2024 | 9990,00 | 21.08.2024 | | OBJ24018 |
24FD242 | Konečný a brat s. r. o. | Konečný a brat (BRIXON) - rekl.predmet- FA20240122 | 20240122 | 20.08.2024 | 360,00 | 21.08.2024 | | |
24FD243 | Malata, Pružinský, Hegedüš & Partners s. r. o. | MPH advocates - práv.služby - FA24070047 | 24070047 | 31.07.2024 | 20255,00 | 27.08.2024 | | |
24FD244 | Orange Slovensko a.s. | Orange - mes.paušál - FA5799900666 | 0399097757 | 14.08.2024 | 126,04 | 27.08.2024 | | OBJ24018 |
24FD245 | Lamitec, spol. s r.o. | Lamitec - kancelár.potreby- FA240066256 | 240066256 | 21.08.2024 | 78,92 | 27.08.2024 | | |
24FD246 | Websupport s.r.o. | Websupport - virtuálny server - FA124218793 | 124218793 | 22.08.2024 | 0,00 | 22.08.2024 | | |
24FD247 | UpCloud Oy | UpCloud - account refill - FA1000956384 | 1000956384 | 22.08.2024 | 300,00 | 23.08.2024 | | |
24FD248 | MADWIRE, s. r. o. | MADWIRE - program.služby - FA143240524 | 143240524 | 15.08.2024 | 1354,32 | 27.08.2024 | | OBJ24018 |
24FD249 | Asana Software Ireland Limited | Asana - licencia - FAINVUE10426636 | 10426636 | 16.08.2024 | 858,08 | 27.08.2024 | | |
24FD250 | Richard Zvolenský | Richard Zvolenský - video služby - FA20240038 | 20240038 | 22.08.2024 | 100,00 | 27.08.2024 | | |
24FD251 | VLSPV 3 s.r.o. | VLSPV 3 - tímové raňajky- FA S-2024/0371 | 20240371 | 26.08.2024 | 60,00 | 10.09.2024 | | |
24FD252 | Alma Career Slovakia s. r. o. | Alma Career Slovakia - prac.ponuka - FA2024032938 | 2024032938 | 26.08.2024 | 898,80 | 10.09.2024 | | |
24FD253 | Veronika Filípek | Veronika Filipek - služby - FA#36–2 | 362 | 15.08.2024 | 1020,00 | 28.08.2024 | | |
24FD254 | AlKur s.r.o. | AlKur - sprostred.služby - FA2024089 | 2024089 | 28.08.2024 | 2400,00 | 04.09.2024 | | |
24FD255 | Mediaboard Slovakia s. r. o. | Mediaboard - služby - FA20242017 | 20242017 | 31.08.2024 | 132,00 | 10.09.2024 | | |
24FD256 | Pragmatic Mates s.r.o. | Pragmatic Mates - digi.certifikáty - FAZ24007 | 24007 | 31.08.2024 | 0,00 | 03.09.2024 | | |
24FD257 | Benly, s. r. o. | Benly - bezkontaktné vizitky - FA E42F5D98-0012 | 425980012 | 03.09.2024 | 4351,87 | 06.09.2024 | | |
24FD258 | J3.sk services s.r.o. | J3.sk services - cloud - FA24117 | 24117 | 01.09.2024 | 35,00 | 10.09.2024 | | |
24FD259 | Veronika Filípek | Veronika Filipek - služby - FA#37–2 | 372 | 01.09.2024 | 1095,00 | 10.09.2024 | | |
24FD260 | CreateCompany, s. r. o. | CreateCompany - mzdová agenda - FA240100036 | 240100036 | 31.08.2024 | 1600,00 | 10.09.2024 | | |
24FD261 | Alza.sk s. r. o. | alza.sk - kancel.vybavenie - FA5405188574 | 5171329681 | 02.09.2024 | 0,00 | 02.09.2024 | | |
24FD262 | VLSPV 3 s.r.o. | VLSPV 3 - raňajky- FA VLSK-C2024090129 | 2024090129 | 02.09.2024 | 18741,12 | 10.09.2024 | | |
24FD263 | Cyberdyne Zix s.r.o. | Cyberdyne Zix - služby - FA3/2024 | 32024 | 02.09.2024 | 1700,00 | 10.09.2024 | | |
24FD264 | UpCloud Oy | UpCloud - account refill - FA1000962078 | 1000962078 | 07.09.2024 | 300,00 | 09.09.2024 | | |
24FD265 | TUCAN, s.r.o. | TUCAN - letenky - FA24105708 | 24105708 | 05.09.2024 | 518,00 | 09.09.2024 | | |
24FD266 | Mailchimp | Mailchimp - online služba - FAMC00236373 | 00236373 | 04.09.2024 | 18,23 | 06.09.2024 | | |
24FD267 | Mailchimp | Mailchimp - online služba - FAMC00236375 | 00236375 | 04.09.2024 | 72,93 | 06.09.2024 | | |
24FD268 | COGITANS Technologies s.r.o. | COGITANS - montáž bezp.komponentov - FA2024006 | 2024006 | 09.09.2024 | 0,00 | 09.09.2024 | | |
24FD269 | KROS a.s. | KROS - program.služby - FA1824062334 | 1824062334 | 09.09.2024 | 0,00 | 10.09.2024 | | |
24FD270 | Slovenská lekárska spoločnosť | Slovenská lekárska spol - odbor.garanc- FA24200539 | 24200539 | 31.07.2024 | 350,00 | 11.09.2024 | | |
24FD271 | ISTROTENDER, s. r. o. | ISTROTENDER - porad.služby - FA20240012 | 20240012 | 09.09.2024 | 3500,00 | 17.09.2024 | | |
24FD272 | VLSPV 3 s.r.o. | VLSPV 3 - tímové raňajky- FA S-2024/0404 | 20240404 | 12.09.2024 | 110,00 | 17.09.2024 | | |
24FD273 | Asana Software Ireland Limited | Asana - licencia - FAINVUE10439610 | 10439610 | 09.09.2024 | 1372,59 | 17.09.2024 | | |
24FD274 | NEUMAHR TLAČIAREŇ, s r.o. | NEUMAHR - vizitky - FA20241532 | 20241532 | 09.09.2024 | 36,00 | 13.09.2024 | | OBJ24018 |
24FD275 | AlKur Group s.r.o. | AlKur Group - refundácia- FA20240234 | 20240234 | 11.09.2024 | 189,96 | 13.09.2024 | | |
24FD276 | ASBIS SK spol. s r.o. | ASBIS - kancelárska elektronika - FA2460052780 | 2460052780 | 11.09.2024 | 3016,86 | 17.09.2024 | | |
24FD277 | Slovenská pošta, a.s. | Slovenská pošta - čas. doposielanie- FA9001720939 | 9001720939 | 09.09.2024 | 29,00 | 17.09.2024 | | |
24FD278 | VLSPV 3 s.r.o. | VLSPV 3 - prenájom - FA S-2024/0403 | 20240403 | 05.09.2024 | 711,20 | 17.09.2024 | | |
24FD279 | TUCAN, s.r.o. | TUCAN - zahr.cesta - FA24105930 | 24105930 | 13.09.2024 | 3058,00 | 17.09.2024 | | |
24FD280 | Fibra print, s.r.o. | Fibra print - tlač brožúr- FA2400683 | 2400683 | 12.09.2024 | 142,56 | 17.09.2024 | | |
24FD281 | Lamitec, spol. s r.o. | Lamitec - kancelár.potreby- FA240074799 | 240074799 | 17.09.2024 | 134,90 | 24.09.2024 | | |
24FD282 | I - Trade Global s.r.o. | I-Trade Global - konzultač.služby - FA240100009 | 240100009 | 31.08.2024 | 4986,36 | 19.09.2024 | | |
24FD283 | Websupport s.r.o. | Websupport - hosting - FA124244122 | 1024292756 | 18.09.2024 | 0,00 | 18.09.2024 | | |
24FD284 | KROS a.s. | KROS - webinár - FA112419466 | 112419466 | 17.09.2024 | 0,00 | 18.09.2024 | | |
24FD285 | KROS a.s. | KROS - webinár - FA112419465 | 112419465 | 17.09.2024 | 0,00 | 18.09.2024 | | |
24FD286 | Orange Slovensko a.s. | Orange - mes.paušál - FA5804458371 | 5804458371 | 28.09.2024 | 126,04 | 24.09.2024 | | OBJ24018 |
24FD287 | Petit Press, a.s. | Petit Press a.s. - konf.poplatok- FA2423500406 | 2423500406 | 23.09.2024 | 0,00 | 23.09.2024 | | |
24FD288 | Slovenská lekárska spoločnosť | Slovenská lekárska spol - odbor.garanc- FA24200628 | 24200628 | 31.08.2024 | 350,00 | | | |
24FD289 | IKEA Bratislava, s.r.o. | IKEA - kancel.nábytok - FA25000000023548 | 25000000023548 | 19.09.2024 | 541,68 | 20.09.2024 | | |
24FD290 | ANWELL, s.r.o. | ANWELL PRINT - samolepky - FA20243450 | 20243450 | 19.09.2024 | 71,00 | 02.10.2024 | | |
24FD291 | UpCloud Oy | UpCloud - account refill - FA1000967562 | 1000967562 | 23.09.2024 | 300,00 | 23.09.2024 | | |
24FD292 | Lamitec, spol. s r.o. | Lamitec - rám s klipmi- FA240076298 | 240076298 | 20.09.2024 | 121,34 | 01.10.2024 | | |
24FD293 | NEUMAHR TLAČIAREŇ, s r.o. | NEUMAHR - brožúra- FA20241614 | 20241614 | 21.09.2024 | 216,00 | 24.09.2024 | | OBJ24018 |
24FD294 | Oľga Kollárová | Mgr.Oľga Kollárová - video - FA2024016 | 2024016 | 23.09.2024 | 150,00 | 24.09.2024 | | |
24FD295 | Websupport s.r.o. | Websupport - doména - FA124078675 | 124078675 | 15.03.2024 | 0,00 | 16.03.2024 | | |
24FD296 | Webglobe, a.s. | Webglobe - reg.poplatok - FA2485013937 | 2485013937 | 27.03.2024 | 0,00 | 27.03.2024 | | |
24FD297 | Websupport s.r.o. | Websupport - doména - FA124101345 | 124101345 | 10.04.2024 | 0,00 | 10.04.2024 | | |
24FD298 | Websupport s.r.o. | Websupport - doména - FA124157963 | 124157963 | 11.06.2024 | 0,00 | 11.06.2024 | | |
24FD299 | Pandan, s. r. o. | PANDAN - fotostena - FA 202410059 | 202410059 | 14.10.2024 | 816,00 | 28.10.2024 | | |
24FD300 | Websupport s.r.o. | Websupport - doména - FA124157962 | 124157962 | 11.06.2024 | 0,00 | 11.06.2024 | | |
24FD301 | Webglobe, a.s. | Webglobe - reg.poplatok - FA2485018191 | 2485018191 | 24.04.2024 | 0,00 | 24.04.2024 | | |
24FD302 | Webglobe, a.s. | Webglobe - webhosting - FA2485013100 | 2485013100 | 20.03.2024 | 0,00 | 20.03.2024 | | |
24FD303 | Alžbeta Polakovičová - ALL | Alžbeta Polavičová - ALL - preprava - FA240193 | 240193 | 09.07.2024 | 120,00 | 28.08.2024 | | |
24FD304 | Alžbeta Polakovičová - ALL | Alžbeta Polavičová - ALL - preprava - FA240194 | 240194 | 30.06.2024 | 125,00 | 24.09.2024 | | |
24FD305 | Meta Platforms Ireland Limited | Meta - reklama - FASQJND8QN92 | 892 | 25.09.2024 | 27,00 | 25.09.2024 | | |
24FD306 | Meta Platforms Ireland Limited | Meta - reklama - FA9X9JM84P92 | 998492 | 25.09.2024 | 27,00 | 25.09.2024 | | |
24FD307 | Malata, Pružinský, Hegedüš & Partners s. r. o. | MPH advocates - práv.služby - FA24080057 | 24080057 | 31.08.2024 | 7870,50 | 09.10.2024 | | |
24FD308 | Malata, Pružinský, Hegedüš & Partners s. r. o. | MPH advocates - práv.služby - FA24080058 | 24080058 | 31.08.2024 | 3207,60 | 02.10.2024 | | |
24FD309 | PROMENÁDA, a.s. | Hotel Yasmin - ubytovanie - FA250015 | 250015 | 26.09.2024 | 0,00 | 26.09.2024 | | |
24FD310 | Meta Platforms Ireland Limited | Meta - reklama - FAWBW9K8QN92 | 9892 | 26.09.2024 | 30,00 | 30.09.2024 | | |
24FD311 | COGITANS Technologies s.r.o. | COGITANS - služby bezp.komponentov - FA 2024007 | 2024007 | 25.09.2024 | 16500,00 | 04.10.2024 | | |
24FD312 | COGITANS Technologies s.r.o. | COGITANS - nájom bezp.služieb - FA2024008 | 2024008 | 25.09.2024 | 36000,00 | 04.10.2024 | | |
24FD313 | ANWELL, s.r.o. | ANWELL PRINT - samolepky - FA20243509 | 20243509 | 25.09.2024 | 50,00 | 02.10.2024 | | |
24FD314 | CASSUS s.r.o. | CASSUS - reklam.predmety - FA0240900030 | 0240900030 | 27.09.2024 | 6705,60 | 09.10.2024 | | |
24FD315 | Orange Slovensko a.s. | Orange - mob.telefón - FA1962347409 | 1962347409 | 27.09.2024 | 792,30 | 02.10.2024 | | OBJ24040 |
24FD316 | PROEKO s.r.o. | PROEKO - odb.seminár - FA240100987 | 240100987 | 25.09.2024 | 98,00 | 30.09.2024 | | |
24FD317 | ANWELL, s.r.o. | ANWELL PRINT - odznaky- FA20243472 | 20243472 | 20.09.2024 | 70,00 | 02.10.2024 | | |
24FD318 | Meta Platforms Ireland Limited | Meta - reklama - FA69Y7N8LN92 | 697892 | 28.09.2024 | 0,00 | 28.09.2024 | | |
24FD319 | Meta Platforms Ireland Limited | Meta - reklama - FABKPLT7UN92 | 792 | 27.10.2024 | 0,00 | 27.10.2024 | | |
24FD320 | Meta Platforms Ireland Limited | Meta - reklama - FAA6VVJ88N92 | 68892 | 29.10.2024 | 0,00 | 29.10.2024 | | |
24FD321 | Seesame, s.r.o. | Seesame - redizajn webstránky - FA240890 | 240890 | 30.09.2024 | 720,00 | 02.10.2024 | | OBJ24003 |
24FD322 | Mediaboard Slovakia s. r. o. | Mediaboard - služby - FA20242276 | 20242276 | 30.09.2024 | 132,00 | 01.10.2024 | | |
24FD323 | MADWIRE, s. r. o. | MADWIRE - program.služby - FA143240522 | 143240522 | 16.08.2024 | 1354,32 | | | OBJ24018 |
24FD324 | J3.sk services s.r.o. | J3.sk services - cloud - FA24129 | 24129 | 01.10.2024 | 35,00 | 01.10.2024 | | |
24FD325 | KROS a.s. | KROS - implementačnéslužby - FA112418683 | 112418683 | 26.08.2024 | 216,00 | 04.10.2024 | | |
24FD326 | board.sk, s.r.o. | Board.sk - servis.IT práce - FA24FV/01051 | 2401051 | 31.08.2024 | 1964,93 | 15.10.2024 | | |
24FD327 | board.sk, s.r.o. | Board.sk - servis.IT práce - FA24FV/01163 | 2401163 | 30.09.2024 | 1698,47 | 15.10.2024 | | |
24FD328 | Meta Platforms Ireland Limited | Meta - reklama - FA8VE3K84N92 | 838492 | 03.10.2024 | 51,00 | 04.10.2024 | | |
24FD329 | Meta Platforms Ireland Limited | Meta - reklama - FAUYEKZ9YN92 | 992 | 01.10.2024 | 46,00 | 03.10.2024 | | |
24FD330 | VLSPV 3 s.r.o. | VLSPV 3 - nájomné - FA VLSK-C2024100129 | 2024100129 | 02.10.2024 | 22140,72 | 15.10.2024 | | |
24FD331 | NEUMAHR TLAČIAREŇ, s r.o. | NEUMAHR - plagáty - FA20241666 | 20241666 | 30.09.2024 | 19,20 | 09.10.2024 | | OBJ24018 |
24FD332 | ASBIS SK spol. s r.o. | ASBIS - počítače - FA2460058888 | 2460058888 | 07.10.2024 | 3031,20 | 15.10.2024 | | |
24FD333 | Inštitút bezpečnosti práce, s.r.o. | Inštitút bezp.práce - BOZP - FA202406320 | 202406320 | 30.09.2024 | 372,00 | 15.10.2024 | | |
24FD334 | Turn s.r.o. | Turn, s.r.o. - platforma- FA20240071 | 20240071 | 30.09.2024 | 12672,00 | 17.10.2024 | | |
24FD335 | Mailchimp | Mailchimp - online služba - FAMC00279754 | 00279754 | 04.10.2024 | 109,58 | 07.10.2024 | | |
24FD336 | Cyberdyne Zix s.r.o. | Cyberdyne Zix - služby - FA4/2024 | 42024 | 02.10.2024 | 1530,00 | 18.10.2024 | | |
24FD337 | Lamitec, spol. s r.o. | Lamitec - kancelár.potreby- FA240081109 | 240081109 | 04.10.2024 | 80,98 | 15.10.2024 | | |
24FD338 | VLSPV 3 s.r.o. | VLSPV 3 - prenájom - FA S-2024/0466 | 20240466 | 04.10.2024 | 688,70 | 09.10.2024 | | |
24FD339 | OTION, s.r.o. | OTION - web služby - FA23092401 | 23092401 | 20.09.2024 | 4800,00 | 09.10.2024 | | |
24FD340 | OTION, s.r.o. | OTION - web služby - FA12092401 | 12092401 | 05.08.2024 | 3000,00 | 09.10.2024 | | |
24FD341 | Junior Achievement Slovensko, n.o. JA Slovensko, n | Junior Achievement -príspevok- FA2425KONF23 | 242523 | 03.10.2024 | 200,00 | 09.10.2024 | | |
24FD342 | UpCloud Oy | UpCloud - account refill - FA1000972826 | 1000972826 | 03.10.2024 | 300,00 | 07.10.2024 | | |
24FD343 | Alza.sk s. r. o. | alza.sk - ceny do súťaže - FA5405623023 | 5405623023 | 24.09.2024 | 154,78 | 24.09.2024 | | |
24FD344 | TUCAN, s.r.o. | TUCAN - zahr.cesta - FA24105946 | 24105946 | 10.09.2024 | 1350,00 | 03.10.2024 | | |
24FD345 | Med-Integro s.r.o. | Med-Integro - refakturácia - FA20240056 | 20240056 | 08.10.2024 | 133,56 | 17.10.2024 | | |
24FD346 | Pod Lipou, s.r.o. | Hotel pod Lipou - hotel.služby - FA1620240622 | 1620240622 | 08.10.2024 | 4442,53 | 15.10.2024 | | |
24FD347 | Alza.sk s. r. o. | alza.sk - nabíjačka - FA5224152242 | 5224152242 | 15.08.2024 | 35,69 | 15.08.2024 | | |
24FD348 | Meta Platforms Ireland Limited | Meta - reklama - FA6GDZE9LN92 | 6992 | 07.10.2024 | 63,00 | 09.10.2024 | | |
24FD349 | Meta Platforms Ireland Limited | Meta - reklama - FASYVWH94P92 | 9492 | 05.10.2024 | 57,00 | 08.10.2024 | | |
24FD350 | ISTROTENDER, s. r. o. | ISTROTENDER - porad.služby - FA20240013 | 20240013 | 07.10.2024 | 3500,00 | 15.10.2024 | | |
24FD351 | Pragmatic Mates s.r.o. | Pragmatic Mates s.r.o. - podpora- FA2024-008 | 2024008 | 08.10.2024 | 0,00 | 08.10.2024 | | |
24FD352 | RELIA, spoločnosť s ručením obmedzeným | RELIA - webináre - FA2024100083 | 2024100083 | 02.10.2024 | 0,00 | 02.10.2024 | | OBJ24018 |
24FD353 | RELIA, spoločnosť s ručením obmedzeným | RELIA - webinár - FA2024100084 | 2024100084 | 02.10.2024 | 0,00 | 02.10.2024 | | OBJ24018 |
24FD354 | PanGen s. r. o. | PanGen - porad.služby - FA2024103 | 2024103 | 30.09.2024 | 3120,00 | 15.10.2024 | | OBJ24044 |
24FD355 | Slovenská produkčná, a.s. | Slovenská produkčná - spot.kampaň - FA2024002499 | 2024002499 | 30.09.2024 | 9975,00 | 30.09.2024 | | OBJ24044 |
24FD356 | Slovenská produkčná, a.s. | Slovenská produkčná - relácia - FA2024002500 | 2024002500 | 30.09.2024 | 63000,00 | 15.10.2024 | | OBJ24044 |
24FD357 | Yvents, s.r.o. | YVENTS - spolupráca - FA20240097 | 20240097 | 06.10.2024 | 12000,00 | 15.10.2024 | | OBJ24044 |
24FD358 | Slovenská pošta, a.s. | Slovenská pošta - čas. doposielanie- FA9001731014 | 9001731014 | 30.09.2024 | 29,00 | 17.10.2024 | | |
24FD359 | UpCloud Oy | UpCloud - account refill - FA1000976013 | 1000976013 | 11.10.2024 | 300,00 | 14.10.2024 | | |
24FD360 | Meta Platforms Ireland Limited | Meta - reklama - FA LHSTXBUQX2 | 2 | 11.10.2024 | 2,00 | 14.10.2024 | | |
24FD361 | Meta Platforms Ireland Limited | Meta - reklama - FA 3ASG5D4RX2 | 3542 | 11.10.2024 | 2,00 | 14.10.2024 | | |
24FD362 | Meta Platforms Ireland Limited | Meta - reklama - FA JLHK5D4RX2 | 542 | 11.10.2024 | 2,00 | 14.10.2024 | | |
24FD363 | Meta Platforms Ireland Limited | Meta - reklama - FA FZHNXCLQX2 | 2 | 11.10.2024 | 2,00 | 14.10.2024 | | |
24FD364 | Meta Platforms Ireland Limited | Meta - reklama - FA 2844HCCQX2 | 28442 | 14.10.2024 | 2,00 | 14.10.2024 | | |
24FD365 | Meta Platforms Ireland Limited | Meta - reklama - FA X4T7ECCRX2 | 472 | 11.10.2024 | 6,00 | 14.10.2024 | | |
24FD366 | Meta Platforms Ireland Limited | Meta - reklama - FA 2E2J5DYQX2 | 2252 | 11.10.2024 | 5,00 | 14.10.2024 | | |
24FD367 | Meta Platforms Ireland Limited | Meta - reklama - FA H34B6DQQX2 | 3462 | 11.10.2024 | 4,00 | 14.10.2024 | | |
24FD368 | Meta Platforms Ireland Limited | Meta - reklama - FA MK2ZTBGQX2 | 22 | 11.10.2024 | 3,00 | 14.10.2024 | | |
24FD369 | Meta Platforms Ireland Limited | Meta - reklama - FA QXLX5D4RX2 | 542 | 11.10.2024 | 3,00 | 14.10.2024 | | |
24FD370 | Meta Platforms Ireland Limited | Meta - reklama - FA Y5U35DYQX2 | 5352 | 11.10.2024 | 2,00 | 14.10.2024 | | |
24FD371 | Meta Platforms Ireland Limited | Meta - reklama - FA PS3L4D4RX2 | 3442 | 11.10.2024 | 2,00 | 14.10.2024 | | |
24FD372 | Meta Platforms Ireland Limited | Meta - reklama - FA QPFF4DYQX2 | 42 | 11.10.2024 | 2,00 | 14.10.2024 | | |
24FD373 | Justprint.sk s.r.o. | Justprint - leták - F/2024/005568 | 2024005568 | 19.09.2024 | 0,00 | 19.09.2024 | | |
24FD374 | Veronika Filípek | Veronika Filipek - služby - FA#38–2 | 382 | 17.10.2024 | 1095,00 | 29.10.2024 | | |
24FD375 | Mailchimp | Mailchimp - online služba - FAMC00269300 | 00269300 | 27.09.2024 | 18,07 | 30.09.2024 | | |
24FD376 | ASBIS SK spol. s r.o. | ASBIS - PC- FA2460061258 | 2460061258 | 16.10.2024 | 835,78 | 29.10.2024 | | |
24FD377 | UpCloud Oy | UpCloud - account refill - FA1000979053 | 1000979053 | 19.10.2024 | 300,00 | 22.10.2024 | | |
24FD378 | Google Ireland Limited | Google - reklama - FA5079675692 | 5079675692 | 30.09.2024 | 683,34 | | | |
24FD379 | Meta Platforms Ireland Limited | Meta - reklama - FAYKKFM9LN92 | 992 | 09.10.2024 | 70,00 | 11.10.2024 | | |
24FD380 | Meta Platforms Ireland Limited | Meta - reklama - FA VSJ84A4P92 | 84492 | 12.10.2024 | 77,00 | 15.10.2024 | | |
24FD381 | Meta Platforms Ireland Limited | Meta - reklama - FA MUA93BYN92 | 9392 | 14.10.2024 | 85,00 | 16.10.2024 | | |
24FD382 | Daybyme Media House s. r. o. | Daybyme - market.služby - FA320240064 | 320240064 | 14.10.2024 | 1200,00 | 28.10.2024 | | |
24FD383 | MADWIRE, s. r. o. | MADWIRE - licencia Excel - FA143240655 | 143240655 | 17.10.2024 | 75,74 | 29.10.2024 | | OBJ24018 |
24FD384 | Orange Slovensko a.s. | Orange - mob.služby - FA5809035146 | 0399097757 | 17.10.2024 | 264,44 | 30.10.2024 | | OBJ24040 |
24FD385 | Asociace pro aplikovaný výzkum v IT, z. s. | Asociace pro aplik.výzkum - aktivity - FA24210052 | 24210052 | 15.10.2024 | 11315,00 | 29.10.2024 | | |
24FD386 | DIAMOND HOTELS SLOVAKIA, s.r.o. | Crowne Plaza - služby - FA 432782 | 432782 | 18.10.2024 | 0,00 | 18.10.2024 | | |
24FD387 | Websupport s.r.o. | Websupport - doména - FA124273165 | 124273165 | 17.10.2024 | 0,00 | 17.10.2024 | | |
24FD388 | Websupport s.r.o. | Websupport - applikácia- FA124271878 | 124271878 | 16.10.2024 | 0,00 | 16.10.2024 | | |
24FD389 | Websupport s.r.o. | Websupport - doména- FA124273158 | 124273158 | 17.10.2024 | 0,00 | 17.10.2024 | | |
24FD390 | E LINKX a.s. | E LINKX - HP - FA 3410240255 | 3410240255 | 15.10.2024 | 0,00 | 15.10.2024 | | |
24FD391 | DIAMOND HOTELS SLOVAKIA, s.r.o. | Crowne Plaza - služby - FA 433310 | 433310 | 24.10.2024 | 0,00 | 24.10.2024 | | |
24FD392 | Adobe System Software Ireland Ltd | Adobe - predplatné - FA2909804469 | 2909804469 | 23.10.2024 | 19,99 | 06.11.2024 | | |
24FD393 | N - Point s.r.o. | N-Point - kryty na telefón - FA1000143524 | 1000143524 | 25.10.2024 | 0,00 | 25.10.2024 | | |
24FD394 | I - Trade Global s.r.o. | I-Trade Global - konzultač.služby - FA240100010 | 240100010 | 30.09.2024 | 5109,48 | 29.10.2024 | | |
24FD395 | UpCloud Oy | UpCloud - account refill - FA1000982166 | 1000982166 | 26.10.2024 | 300,00 | 28.10.2024 | | |
24FD396 | ASBIS SK spol. s r.o. | ASBIS - notebook - FA2460064020 | 2460064020 | 28.10.2024 | 505,20 | 29.10.2024 | | |
24FD397 | Seesame, s.r.o. | Seesame - webstránka - FA240993 | 240993 | 15.10.2024 | 3027,60 | 29.10.2024 | | OBJ24003 |
24FD398 | Orange Slovensko a.s. | Orange -mob.telefón - FA1962695384 | 1962695384 | 25.10.2024 | 73,15 | 05.11.2024 | | OBJ24040 |
24FD399 | Open AI - Chat GPT | OpenAI - chat GPT - FA551DD68C-0001 | 551680001 | 29.10.2024 | 18,49 | 31.10.2024 | | OBJ24040 |
24FD400 | RELIA, spoločnosť s ručením obmedzeným | RELIA - webináre - FA2024100572 | 2024100572 | 17.10.2024 | 0,00 | 17.10.2024 | | OBJ24018 |
24FD401 | Zoznam.sk s.r.o. | Zoznam.sk - inzercia - FA 24201517 | 24201517 | 16.10.2024 | 420,00 | 05.11.2024 | | |
24FD402 | Zoznam.sk s.r.o. | Zoznam.sk - inzercia - FA 24201483 | 24201483 | 18.10.2024 | 2608,80 | 05.11.2024 | | |
24FD403 | Websupport s.r.o. | Websupport - virt.server - FA124285211 | 124285211 | 29.10.2024 | 0,00 | 29.10.2024 | | |
24FD404 | MicroMedia s.r.o. (zoomsphere) | zoomsphere - licencia - FA20243870 | 20243870 | 25.10.2024 | 2570,00 | 30.10.2024 | | |
24FD405 | Eva Bohonyová | Eva Bohonyova - mzdové služby - FA2024/01 | 202401 | 29.10.2024 | 1582,61 | 05.11.2024 | | |
24FD406 | Malata, Pružinský, Hegedüš & Partners s. r. o. | MPH advocates - práv.služby - FA24090066 | 24090066 | 30.09.2024 | 11048,40 | 12.11.2024 | | |
24FD407 | Malata, Pružinský, Hegedüš & Partners s. r. o. | MPH advocates - práv.služby - FA24090065 | 24090065 | 30.09.2024 | 8108,10 | 12.11.2024 | | |
24FD408 | Bittner print s.r.o. | Bittner print - doprava - FA1020244940 | 1020244940 | 11.10.2024 | 21,60 | 07.11.2024 | | |
24FD409 | Crystal Call, a. s. | Crystal Call - služby - SI240738 | 240738 | 31.10.2024 | 5472,36 | 13.11.2024 | | |
24FD410 | Inštitút bezpečnosti práce, s.r.o. | Inštitút bezp.práce - BOZP - FA202407140 | 202407140 | 31.10.2024 | 144,00 | 13.11.2024 | | |
24FD411 | Volis Academy n. o. | Volis Academy - ang. - FA125100249 | 241029352 | 30.10.2024 | 544,00 | 05.11.2024 | | |
24FD412 | KROS a.s. | KROS - školenie - FA1824075565 | 1824075565 | 05.11.2024 | 152,40 | 05.11.2024 | | |
24FD413 | The SPOT s. r. o. | The Spot - prenájom - FA2024110131 | 2024110131 | 01.11.2024 | 17990,09 | 13.11.2024 | | |
24FD414 | board.sk, s.r.o. | Board.sk - servis.IT práce - FA24FV/01230 | 2401230 | 31.10.2024 | 2625,39 | 13.11.2024 | | |
24FD415 | UpCloud Oy | UpCloud - account refill - FA1000985181 | 1000985181 | 04.11.2024 | 300,00 | 06.11.2024 | | |
24FD416 | Lamitec, spol. s r.o. | Lamitec - kancelár.potreby- FA240089977 | 240089977 | 04.11.2024 | 54,62 | 13.11.2024 | | |
24FD417 | Seesame, s.r.o. | Seesame - webstránka - FA241023 | 241023 | 30.10.2024 | 18000,00 | 21.11.2024 | | OBJ24003 |
24FD418 | Mailchimp | Mailchimp - online služba - FA MC00323231 | 00323231 | 04.11.2024 | 112,00 | 06.11.2024 | | |
24FD419 | J3.sk services s.r.o. | J3.sk services - cloud - FA24142 | 24142 | 01.11.2024 | 35,00 | 12.11.2024 | | |
24FD420 | Google Ireland Limited | Google - reklama - FA5107299570 | 5107299570 | 31.10.2024 | 1064,36 | | | |
24FD421 | NEUMAHR TLAČIAREŇ, s r.o. | NEUMAHR - brožúra- FA20241955 | 20241955 | 07.11.2024 | 36,00 | 12.11.2024 | | OBJ24018 |
24FD422 | paravan interactive, s. r. o. | Paravan - analyt.nástroje - FA168240367 | 168240367 | 31.10.2024 | 1260,00 | 12.11.2024 | | |
24FD423 | ISTROTENDER, s. r. o. | ISTROTENDER - porad.služby - FA20240014 | 20240014 | 07.11.2024 | 3500,00 | 13.11.2024 | | |
24FD424 | ANWELL, s.r.o. | ANWELL - rollup - FA20243718 | 20243718 | 03.10.2024 | 126,00 | 30.10.2024 | | |
24FD425 | Mailtrap | Mailtrap - online služba - FA F6A0C3F2-0001 | 60320001 | 04.10.2024 | 13,59 | 07.10.2024 | | |
24FD426 | Pragmatic Mates s.r.o. | Pragmatic Mates s.r.o. - podpora- FAZ24009 | 24009 | 31.10.2024 | 0,00 | 08.11.2024 | | |
24FD427 | MUDr. Juraj Sninský - DIXON RESORT | Dixon Hotel - služby - FA241005 | 241005 | 03.10.2024 | 167,20 | 08.11.2024 | | |
24FD428 | DIAMOND HOTELS SLOVAKIA, s.r.o. | Crowne Plaza - služby - FA 433887 | 433887 | 30.10.2024 | 0,00 | 08.11.2024 | | |
24FD429 | AlKur Group s.r.o. | AlKur Group - komunikač.služby - FA20240304 | 20240304 | 11.11.2024 | 1201,20 | 12.11.2024 | | |
24FD430 | Websupport s.r.o. | Websupport - server - FA124299228 | 124299228 | 13.11.2024 | 0,00 | 13.11.2024 | | |
24FD431 | big fish - creative studio, s. r. o. | Big fish - graf.služby - FA 24065357 | 24065357 | 29.10.2024 | 4633,20 | 12.11.2024 | | |
24FD432 | Webglobe, a.s. | Webglobe - reg.poplatok - FA2485036671 | 2485036671 | 08.09.2024 | 0,00 | 08.09.2024 | | |
24FD433 | Webglobe, a.s. | Webglobe - doména - FA245036670 | 245036670 | 08.09.2024 | 0,00 | 08.09.2024 | | |
24FD434 | paravan interactive, s. r. o. | Paravan - analyt.nástroje - FA168240406 | 168240406 | 30.10.2024 | 8425,20 | 21.11.2024 | | |
24FD435 | Turn s.r.o. | Turn, s.r.o. -program.sluzby - FA20240077 | 20240077 | 31.10.2024 | 18048,00 | 21.11.2024 | | |
24FD436 | MERCHYOU s.r.o. | MERCHYOU - ruksaky - FA324010649 | 324010649 | 07.11.2024 | 0,00 | 07.11.2024 | | |
24FD437 | TUCAN, s.r.o. | TUCAN - zahr.cesta - FA24107343 | 24107343 | 04.11.2024 | 5880,00 | 19.11.2024 | | |
24FD438 | News and Media Holding a.s. | News and Media -reklam.kampaň - FA4022412413 | 4022412413 | 30.10.2024 | 40897,38 | | | OBJ24018 |
24FD439 | M KREO, s.r.o. | M KREO - reklam.kampaň - FA20240337 | 20240337 | 04.11.2024 | 78643,20 | 04.11.2024 | | |
24FD440 | Veronika Filípek | Veronika Filipek - služby - FA#39–2 | 392 | 11.11.2024 | 1095,00 | 27.11.2024 | | |
24FD441 | Slovenská produkčná, a.s. | Slovenská produkčná - relácia - FA2024002907 | 2024002907 | 31.10.2024 | 252000,00 | 27.11.2024 | | OBJ24044 |
24FD442 | Slovenská produkčná, a.s. | Slovenská produkčná - spot.kampaň- FA2024002859 | 2024002859 | 31.10.2024 | 309225,00 | 27.11.2024 | | OBJ24044 |
24FD443 | Slovenská produkčná, a.s. | Slovenská produkčná - spot.kampaň- FA2024240013 | 2024240013 | 18.10.2024 | 6000,00 | 27.11.2024 | | OBJ24044 |
24FD444 | PanGen s. r. o. | PanGen - porad.služby - FA2024118 | 2024118 | 31.10.2024 | 2760,00 | 27.11.2024 | | OBJ24044 |
24FD445 | UpCloud Oy | UpCloud - account refill - FA1000988267 | 1000988267 | 12.11.2024 | 300,00 | 14.11.2024 | | |
24FD446 | Adobe System Software Ireland Ltd | Adobe - predplatné - FA2927385427 | 2927385427 | 12.11.2024 | 19,99 | 14.11.2024 | | |
24FD447 | LAJKA ADV, s. r. o. | Lajka ADV - hrnčeky - FA2024256704 | 2024256704 | 13.11.2024 | 78,00 | 19.11.2024 | | |
24FD448 | UpCloud Oy | UpCloud - account refill - FA1000991308 | 1000991308 | 20.11.2024 | 300,00 | 20.11.2024 | | |
24FD449 | MERCHYOU s.r.o. | MERCHYOU - ruksaky - FA124010907 | 124010907 | 19.11.2024 | 0,00 | 19.11.2024 | | |
24FD450 | Orange Slovensko a.s. | Orange - mob.služby - FA5813644790 | 0399097757 | 17.11.2024 | 414,20 | 04.12.2024 | | OBJ24040 |
24FD451 | Meta Platforms Ireland Limited | META - prispevky - FA PKDR6C8RX2 | 682 | 11.10.2024 | 8,00 | 14.10.2024 | | |
24FD452 | Meta Platforms Ireland Limited | META - prispevky - FA NUE8FCCRX2 | 82 | 12.10.2024 | 10,00 | 15.10.2024 | | |
24FD453 | Meta Platforms Ireland Limited | META - prispevky - FA 638FFCCRX2 | 6382 | 12.10.2024 | 12,00 | 15.10.2024 | | |
24FD454 | Meta Platforms Ireland Limited | META - prispevky - FA FCSPFCCRX2 | 2 | 12.10.2024 | 14,00 | 15.10.2024 | | |
24FD455 | Meta Platforms Ireland Limited | META - prispevky - FA Z3K33DLQX2 | 3332 | 13.10.2024 | 16,00 | 15.10.2024 | | |
24FD456 | Meta Platforms Ireland Limited | META - prispevky - FA SGDA9D4RX2 | 942 | 13.10.2024 | 18,00 | 15.10.2024 | | |
24FD457 | Meta Platforms Ireland Limited | META - prispevky - FAZQG29DYQX2 | 292 | 13.10.2024 | 20,00 | 15.10.2024 | | |
24FD458 | Meta Platforms Ireland Limited | META - prispevky - FAR3M8ADYQX2 | 382 | 14.10.2024 | 22,00 | 16.10.2024 | | |
24FD459 | Meta Platforms Ireland Limited | META - prispevky - FA X26TJCCRX2 | 262 | 14.10.2024 | 25,00 | 16.10.2024 | | |
24FD460 | Meta Platforms Ireland Limited | META - prispevky - FA U6WB7DLQX2 | 672 | 13.10.2024 | 28,00 | 17.10.2024 | | |
24FD461 | Meta Platforms Ireland Limited | META - prispevky - FA K294JDYQX2 | 2942 | 15.10.2024 | 31,00 | 21.10.2024 | | |
24FD462 | Meta Platforms Ireland Limited | META - prispevky - FA NMUERDYQX2 | 2 | 18.10.2024 | 35,00 | 24.10.2024 | | |
24FD463 | Meta Platforms Ireland Limited | META - prispevky - FA 93F96DCQX2 | 93962 | 23.10.2024 | 39,00 | 25.10.2024 | | |
24FD464 | Meta Platforms Ireland Limited | META - prispevky - FA FGAFUDQQX2 | 2 | 22.10.2024 | 43,00 | 28.10.2024 | | |
24FD465 | Meta Platforms Ireland Limited | META - prispevky - FA SP54SCUQX2 | 542 | 23.10.2024 | 48,00 | 28.10.2024 | | |
24FD466 | Meta Platforms Ireland Limited | META - prispevky - FA F8E3YD4RX2 | 8342 | 24.10.2024 | 53,00 | 29.10.2024 | | |
24FD467 | Meta Platforms Ireland Limited | META - prispevky - FA9USXZD4RX2 | 942 | 27.10.2024 | 59,00 | 30.10.2024 | | |
24FD468 | Meta Platforms Ireland Limited | META - prispevky - FA 25R3XDLQX2 | 2532 | 28.10.2024 | 65,00 | 30.10.2024 | | |
24FD469 | Meta Platforms Ireland Limited | META - prispevky - FA 8Q4MEDCRX2 | 842 | 29.10.2024 | 72,00 | 31.10.2024 | | |
24FD470 | Meta Platforms Ireland Limited | META - prispevky - FA GXTQEDCRX2 | 2 | 29.10.2024 | 80,00 | 31.10.2024 | | |
24FD471 | Meta Platforms Ireland Limited | META - prispevky - FA 79ML2DUQX2 | 7922 | 29.10.2024 | 88,00 | 31.10.2024 | | |
24FD472 | Meta Platforms Ireland Limited | META - prispevky - FA CMUS6EYQX2 | 62 | 29.10.2024 | 97,00 | 31.10.2024 | | |
24FD473 | Meta Platforms Ireland Limited | META - prispevky - FA 3APYZDLQX2 | 32 | 29.10.2024 | 107,00 | 31.10.2024 | | |
24FD474 | Meta Platforms Ireland Limited | META - prispevky - FA 3XWK7EQQX2 | 372 | 29.10.2024 | 118,00 | 31.10.2024 | | |
24FD475 | Meta Platforms Ireland Limited | META - prispevky - FA TJ7NWCGQX2 | 72 | 29.10.2024 | 130,00 | 31.10.2024 | | |
24FD476 | Meta Platforms Ireland Limited | META - prispevky - FA XMEB2ELQX2 | 22 | 29.10.2024 | 143,00 | 31.10.2024 | | |
24FD477 | Meta Platforms Ireland Limited | META - prispevky - FA KT688D8RX2 | 68882 | 30.10.2024 | 158,00 | 31.10.2024 | | |
24FD478 | Meta Platforms Ireland Limited | META - prispevky - FA P5C38EYQX2 | 5382 | 30.10.2024 | 174,00 | 04.11.2024 | | |
24FD479 | Meta Platforms Ireland Limited | META - prispevky - FA C3TGGDCRX2 | 32 | 30.10.2024 | 192,00 | 04.11.2024 | | |
24FD480 | Meta Platforms Ireland Limited | META - prispevky - FA 36QLLDCQX2 | 362 | 30.10.2024 | 200,00 | 04.11.2024 | | |
24FD481 | Meta Platforms Ireland Limited | META - prispevky - FA WDJJ8E4RX2 | 842 | 30.10.2024 | 200,00 | 04.11.2024 | | |
24FD482 | Meta Platforms Ireland Limited | META - prispevky - FA 67JZ4DUQX2 | 6742 | 30.10.2024 | 200,00 | 04.11.2024 | | |
24FD483 | Meta Platforms Ireland Limited | META - prispevky - FA 462YYCGQX2 | 4622 | 31.10.2024 | 200,00 | 04.11.2024 | | |
24FD484 | Meta Platforms Ireland Limited | META - prispevky - FA 5C9WAD8RX2 | 5982 | 31.10.2024 | 200,00 | 04.11.2024 | | |
24FD485 | Meta Platforms Ireland Limited | META - prispevky - FA RA2ZAEQQX2 | 22 | 31.10.2024 | 200,00 | 04.11.2024 | | |
24FD486 | Meta Platforms Ireland Limited | META - prispevky - FA ZLNABEQQX2 | 2 | 31.10.2024 | 200,00 | 04.11.2024 | | |
24FD487 | Meta Platforms Ireland Limited | META - reels - FA 6BNLAE4RX2 | 642 | 31.10.2024 | 200,00 | 04.11.2024 | | |
24FD488 | Meta Platforms Ireland Limited | META - reels - FA MPDDKDCRX2 | 2 | 31.10.2024 | 200,00 | 04.11.2024 | | |
24FD489 | Google Ireland Limited | GOOGLE - reklama - FA5107550466 | 5107550466 | 31.10.2024 | 8647,48 | | | |
24FD490 | Zoom Video Communications | Zoom - predplatné - FA INV276341571 | 276341571 | 09.10.2024 | 55,96 | 11.10.2024 | | |
24FD491 | reservio (2checkout) | Reservio - pro plan - FA BV86670140 | 86670140 | 09.10.2024 | 180,00 | 11.10.2024 | | |
24FD492 | SNOVIO | Snovio -starter plan - FA 96157 | 241004729696157 | 04.10.2024 | 329,92 | 07.10.2024 | | |
24FD493 | Meta Platforms Ireland Limited | META - konverzie- FA VSHK4ALN92 | 492 | 17.10.2024 | 62,68 | 21.10.2024 | | |
24FD494 | Meta Platforms Ireland Limited | META - konverzie- FA WZR8T94N92 | 89492 | 20.10.2024 | 94,00 | 22.10.2024 | | |
24FD495 | Falkensteiner Hotel Bratislava s.r.o. | Falkensteiner Hotel - workshop - FA112428233 | 112428233 | 11.11.2024 | 2048,00 | 27.11.2024 | | |
24FD496 | Open AI - Chat GPT | OpenAI - chat GPT - FA551DD68C-0002 | 551680002 | 29.11.2024 | 18,97 | 02.12.2024 | | OBJ24040 |
24FD497 | Zoznam.sk s.r.o. | Zoznam.sk - inzercia - FA 24201754 | 24201754 | 27.11.2024 | 3820,80 | 03.12.2024 | | |
24FD498 | Kreston Slovakia Audit, s.r.o. | Kreston - analýza- FA241008 | 241008 | 23.10.2024 | 217032,00 | 27.11.2024 | | |
24FD499 | PEMARPRO s. r. o. | PEMAPRO - brozura - FA 2024053 | 2024053 | 31.10.2024 | 906,00 | 25.11.2024 | | |
24FD500 | RSZ s.r.o. | RSZ - mark.kampaň - FA 55240208 | 55240208 | 25.11.2024 | 15984,60 | 06.12.2024 | | |
24FD501 | Kreativ gang s.r.o. | Kreativ gang - komunikač.kampaň - FA FV2410006 | 2410006 | 16.10.2024 | 4401,60 | 02.12.2024 | | |
24FD502 | Alesa s. r. o. | Alesa - zabezpečenie eventu - FA22400215 | 22400215 | 19.11.2024 | 18116,58 | 04.12.2024 | | |
24FD503 | Domator24 Sp.z o.o. | Domator24 - skriňa - FA164/SK/11/2024 | 164112024 | 18.11.2024 | 269,98 | 14.11.2024 | | |
24FD504 | J3.sk services s.r.o. | J3.sk services - cloud - FA24157 | 24157 | 01.12.2024 | 35,00 | 12.12.2024 | | |
24FD505 | Mediaboard Slovakia s. r. o. | Mediaboard - služby - FA20242549 | 20242549 | 31.10.2024 | 132,00 | 03.12.2024 | | |
24FD506 | Mediaboard Slovakia s. r. o. | Mediaboard - služby - FA20242813 | 20242813 | 30.11.2024 | 132,00 | 03.12.2024 | | |
24FD507 | KARIREAL SLOVAKIA, a.s. | KARIREAL - zapozičanie - FA3024514002 | 3024514002 | 22.11.2024 | 96,00 | 25.11.2024 | | |
24FD508 | NEUMAHR TLAČIAREŇ, s r.o. | NEUMAHR - brožúra- FA20242114 | 20242114 | 26.11.2024 | 240,00 | 04.12.2024 | | OBJ24018 |
24FD509 | Richard Zvolenský | Richard Zvolenský - preklad - FA20240057 | 20240057 | 28.11.2024 | 50,00 | 04.12.2024 | | |
24FD510 | OTION, s.r.o. | OTION - web služby - FA05112401 | 05112401 | 05.11.2024 | 19200,00 | 05.11.2024 | | |
24FD511 | OTION, s.r.o. | OTION - web služby - FA05112402 | 05112402 | 05.11.2024 | 18000,00 | 27.11.2024 | | |
24FD512 | Alesa s. r. o. | Alesa - zabezpečenie eventu - FA22400214 | 22400214 | 19.11.2024 | 32680,62 | 29.11.2024 | | |
24FD513 | Eva Bohonyová | Eva Bohonyova - mzdové služby - FA2024/02 | 202402 | 29.11.2024 | 2600,00 | 29.11.2024 | | |
24FD514 | UpCloud Oy | UpCloud - account refill - FA1000994430 | 1000994430 | 27.11.2024 | 300,00 | 29.11.2024 | | |
24FD515 | I - Trade Global s.r.o. | I-Trade Global - konzultač.služby - FA240100011 | 240100011 | 31.10.2024 | 5971,32 | 27.11.2024 | | |
24FD516 | Alžbeta Polakovičová - ALL | Alžbeta Polavičová - ALL - preprava - FA240327 | 240327 | 30.11.2024 | 65,00 | 03.12.2024 | | |
24FD517 | Alžbeta Polakovičová - ALL | Alžbeta Polavičová - ALL - preprava - FA240328 | 240328 | 30.11.2024 | 396,00 | 03.12.2024 | | |
24FD518 | LITVÁKOVÁ A SPOL., s.r.o. | Litváková - ochr.známka - FA241107 | 241107 | 22.11.2024 | 416,00 | 27.11.2024 | | |
24FD519 | Ženský algoritmus | Ženský algoritmus - komun.kampaň - FA2024056 | 2024056 | 31.10.2024 | 5000,00 | 02.12.2024 | | |
24FD520 | Ukraine-Slovak Centre | Ukraine-Slovak Centre - memorandum - INV NO1/10 | 110 | 31.10.2024 | 3000,00 | 25.11.2024 | | |
24FD521 | Alžbeta Polakovičová - ALL | Alžbeta Polavičová - ALL - preprava - FA240346 | 240346 | 30.11.2024 | 60,00 | 12.12.2024 | | |
24FD522 | Pragmatic Solutions s.r.o. | Pragmatic Solutions - onlinetest - FA2024011 | 2024011 | 30.09.2024 | 17100,00 | 03.12.2024 | | |
24FD523 | The SPOT s. r. o. | The Spot - tímové raňajky - FA S-2024/0053 | 20240053 | 28.11.2024 | 242,00 | | | |
24FD524 | The SPOT s. r. o. | The Spot - tímové raňajky - FA S-2024/0062 | 20240062 | 30.11.2024 | 80,00 | 16.12.2024 | | |
24FD525 | The SPOT s. r. o. | The Spot - prenájom - FA2024120127 | 2024120127 | 02.12.2024 | 17986,08 | 12.12.2024 | | |
24FD526 | ISTROTENDER, s. r. o. | ISTROTENDER - porad.služby - FA20240015 | 20240015 | 03.12.2024 | 3500,00 | 12.12.2024 | | |
24FD527 | Lamitec, spol. s r.o. | Lamitec - kancelár.potreby- FA240098825 | 240098825 | 29.11.2024 | 77,24 | 12.12.2024 | | |
24FD528 | KROS a.s. | KROS - Omega - FA112423827 | 112423827 | 21.11.2024 | 0,00 | 21.11.2024 | | |
24FD529 | KROS a.s. | KROS - dotazníky- FA112423902 | 112423902 | 22.11.2024 | 0,00 | 22.11.2024 | | |
24FD530 | board.sk, s.r.o. | Board.sk - servis.IT práce - FA24FV/01397 | 2401397 | 30.11.2024 | 2382,27 | 12.12.2024 | | |
24FD531 | paravan interactive, s. r. o. | Paravan - špecif.služby - FA168240416 | 168240416 | 30.11.2024 | 10195,20 | 12.12.2024 | | |
24FD532 | Crystal Call, a. s. | Crystal Call - škol.služby -FA SI240836 | 240836 | 30.11.2024 | 3499,20 | 12.12.2024 | | |
24FD533 | Inštitút bezpečnosti práce, s.r.o. | Inštitút bezp.práce - BOZP - FA202407851 | 202407851 | 30.11.2024 | 144,00 | 12.12.2024 | | |
24FD534 | MIM, s.r.o. | MIM - lektor.činnosť - FA311240376 | 311240376 | 20.11.2024 | 2160,00 | 23.12.2024 | | |
24FD535 | CNC, a.s. | CNC - aplikácia - FA24210737 | 24210737 | 06.11.2024 | 79800,00 | 31.12.2024 | | |
24FD536 | Taxes ATLAS s. r. o. | Taxes ATLAS - daňové poradenstvo - FA24DA611005 | 24611005 | 30.11.2024 | 31680,00 | 10.12.2024 | | |
24FD537 | Accounting ATLAS s. r. o. | Accounting ATLAS - účtovné služby - FA24110035 | 24110035 | 30.11.2024 | 19620,00 | 10.12.2024 | | |
24FD538 | Aj Ty v IT | Aj Ty v IT - škol.služby - 24FO167 | 24167 | 02.12.2024 | 5000,00 | 10.12.2024 | | |
24FD539 | Eva Bohonyová | Eva Bohonyova - mzdové služby - FA2024/03 | 202403 | 09.12.2024 | 1100,00 | 09.12.2024 | | |
24FD540 | UpCloud Oy | UpCloud - account refill - FA1000997696 | 1000997696 | 06.12.2024 | 300,00 | 09.12.2024 | | |
24FD541 | Falkensteiner Hotel Bratislava s.r.o. | Falkensteiner Hotel - workshop - FA112431323 | 112431323 | 12.12.2024 | 3924,30 | 12.12.2024 | | |
24FD542 | Cookiebot by Usercentrics | Cookiebot - predplatné - FA5035745 | 5035745 | 12.12.2024 | 7,00 | 10.12.2024 | | |
24FD543 | Seesame, s.r.o. | Seesame - webstránka - FA 241222 | 241222 | 11.12.2024 | 180,00 | 16.12.2024 | | |
24FD544 | SHL Talent Assessment s.r.o. | SHL Talent Assessment - testovanie- FA20240197 | 20240197 | 03.12.2024 | 27795,00 | 13.12.2024 | | OBJ24044 |
24FD545 | SHL Talent Assessment s.r.o. | SHL Talent Assessment - testovanie- FA20240198 | 20240198 | 03.12.2024 | 765,00 | 12.12.2024 | | OBJ24044 |
24FD546 | Mailchimp | Mailchimp - online služba - FA MC00366332 | 00366332 | 04.12.2024 | 206,20 | 06.12.2024 | | |
24FD547 | Google Ireland Limited | Google - reklama - FA5127237007 | 5127237007 | 30.11.2024 | 21830,72 | | | |
24FD548 | VSJ GROUP s.r.o. | VSJ Group - občerstvenie - FA202404 | 202404 | 10.12.2024 | 299,70 | 13.12.2024 | | |
24FD549 | Mailtrap | Mailtrap - mail.služby - FA F6A0C3F2-0002 | 60320002 | 04.11.2024 | 13,78 | 06.11.2024 | | |
24FD550 | Mailtrap | Mailtrap - mail.služby - FA F6A0C3F2-0003 | 60320003 | 04.12.2024 | 14,27 | 06.12.2024 | | |
24FD551 | UpCloud Oy | UpCloud - account refill - FA1001000816 | 1001000816 | 14.12.2024 | 300,00 | 16.12.2024 | | |
24FD552 | SHL Talent Assessment s.r.o. | SHL Talent Assessment - testovanie- FA20240196 | 20240196 | 16.11.2024 | 6800,00 | 16.12.2024 | | OBJ24044 |
24FD553 | Websupport s.r.o. | Websupport - server - FA1024389977 | 1024389977 | 13.12.2024 | 0,00 | 13.12.2024 | | |
24FD554 | Turn s.r.o. | Turn, s.r.o. -program.sluzby - FA20240084 | 20240084 | 30.11.2024 | 14208,00 | 20.12.2024 | | |
24FD555 | Meta Platforms Ireland Limited | Meta - reklama - FA B76E7ELQX2 | 7672 | 01.11.2024 | 200,00 | 05.11.2024 | | |
24FD556 | Meta Platforms Ireland Limited | Meta - reklama - FA D922LDCRX2 | 9222 | 01.11.2024 | 200,00 | 05.11.2024 | | |
24FD557 | Meta Platforms Ireland Limited | Meta - reklama - FA 2PKEQDCQX2 | 22 | 01.11.2024 | 200,00 | 05.11.2024 | | |
24FD558 | Meta Platforms Ireland Limited | Meta - reklama - FA UXV6DEYQX2 | 62 | 05.11.2024 | 200,00 | 05.11.2024 | | |
24FD559 | Meta Platforms Ireland Limited | Meta - reklama - FA D55VDD8RX2 | 5582 | 05.11.2024 | 93,29 | 05.11.2024 | | |
24FD560 | Meta Platforms Ireland Limited | Meta - reklama - FA BNRTEEYQX2 | 2 | 02.11.2024 | 1,27 | 05.11.2024 | | |
24FD561 | Meta Platforms Ireland Limited | Meta - reklama - FA CAUA5DGQX2 | 52 | 02.11.2024 | 200,00 | 05.11.2024 | | |
24FD562 | Meta Platforms Ireland Limited | Meta - reklama - FA YYW4NDCRX2 | 42 | 02.11.2024 | 117,48 | 05.11.2024 | | |
24FD563 | Meta Platforms Ireland Limited | Meta - reklama - FA 9H35MDCRX2 | 9352 | 02.11.2024 | 200,00 | 05.11.2024 | | |
24FD564 | Meta Platforms Ireland Limited | Meta - reklama - FA M9AXGEQQX2 | 92 | 04.11.2024 | 200,00 | 06.11.2024 | | |
24FD565 | Meta Platforms Ireland Limited | Meta - reklama - FA 8BHTQDCRX2 | 82 | 03.11.2024 | 2,67 | 05.11.2024 | | |
24FD566 | Meta Platforms Ireland Limited | Meta - reklama - FA 8NSRGEZQX2 | 82 | 03.11.2024 | 200,00 | 05.11.2024 | | |
24FD567 | Meta Platforms Ireland Limited | Meta - reklama - FA UFHV7DGQX2 | 72 | 03.11.2024 | 0,95 | 05.11.2024 | | |
24FD568 | Meta Platforms Ireland Limited | Meta - reklama - FA MS7XAELQX2 | 72 | 03.11.2024 | 200,00 | 05.11.2024 | | |
24FD569 | Meta Platforms Ireland Limited | Meta - reklama - FA GLHAGEYQX2 | 2 | 03.11.2024 | 75,96 | 05.11.2024 | | |
24FD570 | Meta Platforms Ireland Limited | Meta - reklama - FA BSWCFEZQX2 | 2 | 03.11.2024 | 200,00 | 03.11.2024 | | |
24FD571 | Meta Platforms Ireland Limited | Meta - reklama - FA CYF6AELQX2 | 62 | 02.11.2024 | 2,26 | 05.11.2024 | | |
24FD572 | Meta Platforms Ireland Limited | Meta - reklama - FA UT8LFD8RX2 | 882 | 02.11.2024 | 200,00 | 05.11.2024 | | |
24FD573 | Meta Platforms Ireland Limited | Meta - reklama - FA XZ4VDE4RX2 | 442 | 02.11.2024 | 200,00 | 02.11.2024 | | |
24FD574 | Meta Platforms Ireland Limited | Meta - reklama - FA 95UESDCQX2 | 952 | 02.11.2024 | 2,63 | 05.11.2024 | | |
24FD575 | Meta Platforms Ireland Limited | Meta - reklama - FA PS5LRDCRX2 | 52 | 04.11.2024 | 1,23 | 06.11.2024 | | |
24FD576 | Meta Platforms Ireland Limited | Meta - reklama - FA LXZSHEYQX2 | 2 | 04.11.2024 | 200,00 | 06.11.2024 | | |
24FD577 | Meta Platforms Ireland Limited | Meta - reklama - FA PUL9JEYX2 | 92 | 04.11.2024 | 2,21 | 06.11.2024 | | |
24FD578 | Meta Platforms Ireland Limited | Meta - reklama - FA YTW4JEQQX2 | 42 | 04.11.2024 | 200,00 | 06.11.2024 | | |
24FD579 | Meta Platforms Ireland Limited | Meta - reklama - FA DTBMJEYQX2 | 2 | 04.11.2024 | 200,00 | 06.11.2024 | | |
24FD580 | Meta Platforms Ireland Limited | Meta - reklama - FA 6DW6KD8RX2 | 6682 | 04.11.2024 | 2,84 | 06.11.2024 | | |
24FD581 | Meta Platforms Ireland Limited | Meta - reklama - FA 6JXEKD8RX2 | 682 | 04.11.2024 | 200,00 | 06.11.2024 | | |
24FD582 | Meta Platforms Ireland Limited | Meta - reklama - FA A3YQFELQX2 | 32 | 05.11.2024 | 1,08 | 07.11.2024 | | |
24FD583 | Meta Platforms Ireland Limited | Meta - reklama - FA NBC2CDGQX2 | 22 | 05.11.2024 | 200,00 | 07.11.2024 | | |
24FD584 | Meta Platforms Ireland Limited | Meta - reklama - FA 4R99MEQQX2 | 4992 | 06.11.2024 | 200,00 | 08.11.2024 | | |
24FD585 | Meta Platforms Ireland Limited | Meta - reklama - FA 6XYAMD8RX2 | 682 | 06.11.2024 | 200,00 | 08.11.2024 | | |
24FD586 | Pandan, s. r. o. | PANDAN - tlač- FA 202411039 | 202411039 | 15.11.2024 | 859,20 | 18.12.2024 | | |
24FD587 | Open AI - Chat GPT | OpenAI - chat GPT - F3949549-0002 | 39495490002 | 17.12.2024 | 95,26 | 19.12.2024 | | OBJ24040 |
24FD588 | Anthropic | OpenAI - chat GPT - FA CB0965FB-0002 | 09650002 | 17.12.2024 | 85,73 | 19.12.2024 | | OBJ24040 |
24FD589 | Meta Platforms Ireland Limited | Meta - reklama - FA 134040 | 134040 | 08.12.2024 | 600,00 | | | |
24FD590 | Meta Platforms Ireland Limited | Meta - reklama - FA826739 | 826739 | 14.11.2024 | 600,00 | | | |
24FD591 | Meta Platforms Ireland Limited | Meta - reklama - FA739721 | 739721 | 15.11.2024 | 600,00 | | | |
24FD592 | Meta Platforms Ireland Limited | Meta - reklama - FA487077 | 487077 | 16.12.2024 | 600,00 | | | |
24FD593 | Meta Platforms Ireland Limited | Meta - reklama - FA832729 | 832729 | 16.11.2024 | 600,00 | | | |
24FD594 | Meta Platforms Ireland Limited | Meta - reklama - FA242968 | 242968 | 17.11.2024 | 600,00 | | | |
24FD595 | Meta Platforms Ireland Limited | Meta - reklama - FA473432 | 473432 | 18.11.2024 | 600,00 | | | |
24FD596 | Meta Platforms Ireland Limited | Meta - reklama - FA884920 | 884920 | 18.12.2024 | 600,00 | | | |
24FD597 | Meta Platforms Ireland Limited | Meta - reklama - FA594818 | 594818 | 19.11.2024 | 600,00 | | | |
24FD598 | Meta Platforms Ireland Limited | Meta - reklama - FA008541 | 008541 | 20.11.2024 | 600,00 | | | |
24FD599 | Meta Platforms Ireland Limited | Meta - reklama - FA694421 | 694421 | 21.11.2024 | 600,00 | | | |
24FD600 | Meta Platforms Ireland Limited | Meta - reklama - FA701115 | 701115 | 21.11.2024 | 600,00 | | | |
24FD601 | Meta Platforms Ireland Limited | Meta - reklama - FA061365 | 061365 | 22.11.2024 | 600,00 | | | |
24FD602 | Meta Platforms Ireland Limited | Meta - reklama - FA159303 | 159303 | 23.11.2024 | 600,00 | | | |
24FD603 | Meta Platforms Ireland Limited | Meta - reklama - FA322216 | 322216 | 23.11.2024 | 600,00 | | | |
24FD604 | Meta Platforms Ireland Limited | Meta - reklama - FA678156 | 678156 | 24.11.2024 | 600,00 | | | |
24FD605 | Meta Platforms Ireland Limited | Meta - reklama - FA688699 | 688699 | 27.11.2024 | 600,00 | | | |
24FD606 | Adobe System Software Ireland Ltd | Adobe - predplatné - FA2955771712 | 2955771712 | 12.12.2024 | 19,99 | 16.12.2024 | | |
24FD607 | Google Ireland Limited | Google - reklama - FA5127115498 | 5127115498 | 30.11.2024 | -5,91 | | | |
24FD608 | Sider | Sider - plan - FA D243D638-0001 | 2436380001 | 09.12.2024 | 132,31 | 11.12.2024 | | OBJ24040 |
24FD609 | IVSZ - Digitális Vállalkozások Szövetsége | Informatikai- settlement- FAPEEVT0021 | 0021 | 12.12.2024 | 8087,50 | 20.12.2024 | | |
24FD610 | Digital Poland Association | Digital Poland Association - costs - FA03122024 | 03122024 | 11.12.2024 | 18126,07 | 20.12.2024 | | |
24FD611 | Open AI - Chat GPT | Open AI - chat GPT - FA F3949549-0001 | 39495490001 | 03.12.2024 | 9,52 | 05.12.2024 | | OBJ24040 |
24FD612 | Anthropic | Anthropic - chat GPT - FA CB0965FB-0001 | 09650001 | 03.12.2024 | 9,52 | 05.12.2024 | | OBJ24040 |
24FD613 | Mailchimp | Mailchimp - online služba - FAMC00381224 | 00381224 | 14.12.2024 | 33,65 | 17.12.2024 | | |
24FD614 | Meta Platforms Ireland Limited | Meta - reklama - FA LJUPUBQN92 | 92 | 17.11.2024 | 49,40 | | | |
24FD615 | Meta Platforms Ireland Limited | Meta - reklama - FA 777095 | 777095 | 13.11.2024 | 473,00 | | | |
24FD616 | Meta Platforms Ireland Limited | Meta - reklama - FA 727000 | 727000 | 13.11.2024 | 315,00 | | | |
24FD617 | Meta Platforms Ireland Limited | Meta - reklama - FA 914142 | 914142 | 13.11.2024 | 210,00 | | | |
24FD618 | Meta Platforms Ireland Limited | Meta - reklama - FA 824755 | 824755 | 12.11.2024 | 200,00 | | | |
24FD619 | Meta Platforms Ireland Limited | Meta - reklama - FA 239472 | 239472 | 12.11.2024 | 200,00 | 12.11.2024 | | |
24FD620 | Meta Platforms Ireland Limited | Meta - reklama - FA 982006 | 982006 | 12.11.2024 | 1,86 | 14.11.2024 | | |
24FD621 | Meta Platforms Ireland Limited | Meta - reklama - FA 563589 | 563589 | 12.11.2024 | 8,99 | 14.11.2024 | | |
24FD622 | Meta Platforms Ireland Limited | Meta - reklama - FA 506539 | 506539 | 12.11.2024 | 166,49 | 14.11.2024 | | |
24FD623 | Meta Platforms Ireland Limited | Meta - reklama - FA NWSM4ECRX2 | 42 | 10.11.2024 | 1,04 | | | |
24FD624 | Meta Platforms Ireland Limited | Meta - reklama - FA DDX9QE4RX2 | 942 | 08.11.2024 | 39,11 | 11.11.2024 | | |
24FD625 | Meta Platforms Ireland Limited | Meta - reklama - FA SHAKDUQX2 | 2 | 07.11.2024 | 2,95 | 11.11.2024 | | |
24FD626 | Meta Platforms Ireland Limited | Meta - reklama - FA HUPSJELQX2 | 2 | 07.11.2024 | 200,00 | 11.11.2024 | | |
24FD627 | Meta Platforms Ireland Limited | Meta - reklama - FA GH33QEQQX2 | 332 | 07.11.2024 | 2,91 | 11.11.2024 | | |
24FD628 | Meta Platforms Ireland Limited | Meta - reklama - FA 6LBTNEYQX2 | 62 | 07.11.2024 | 200,00 | 11.11.2024 | | |
24FD629 | Meta Platforms Ireland Limited | Meta - reklama - FA K L4MPEQQX2 | 42 | 07.11.2024 | 81,54 | 11.11.2024 | | |
24FD630 | Meta Platforms Ireland Limited | Meta - reklama - FA M99YWDCRX2 | 992 | 07.11.2024 | 200,00 | 11.11.2024 | | |
24FD631 | Meta Platforms Ireland Limited | Meta - reklama - FA 3N9YWDCRX2 | 392 | 06.11.2024 | 3,98 | 08.11.2024 | | |
24FD632 | Meta Platforms Ireland Limited | Meta - reklama - FA 6T7EHELQX2 | 672 | 06.11.2024 | 200,00 | 08.11.2024 | | |
24FD633 | Meta Platforms Ireland Limited | Meta - reklama - FA 6G8FZDCQX2 | 682 | 06.11.2024 | 200,00 | 08.11.2024 | | |
24FD634 | Meta Platforms Ireland Limited | Meta - reklama - FA VYCQWDCRX2 | 2 | 06.11.2024 | 3,81 | 08.11.2024 | | |
24FD635 | Meta Platforms Ireland Limited | Meta - reklama - FA HAV7NEQQX2 | 72 | 06.11.2024 | 3,33 | 08.11.2024 | | |
24FD636 | Meta Platforms Ireland Limited | Meta - reklama - FA Y5NYYDCQX2 | 52 | 06.11.2024 | 200,00 | 08.11.2024 | | |
24FD637 | Meta Platforms Ireland Limited | Meta - reklama - FA PD7ZYDCQX2 | 72 | 06.11.2024 | 7,45 | 08.11.2024 | | |
24FD638 | Meta Platforms Ireland Limited | Meta - reklama - FA GSK3LEYQX2 | 32 | 05.11.2024 | 200,00 | 07.11.2024 | | |
24FD639 | Meta Platforms Ireland Limited | Meta - reklama - FA EF7FFDUQX2 | 72 | 05.11.2024 | 200,00 | 07.11.2024 | | |
24FD640 | Meta Platforms Ireland Limited | Meta - reklama - FA 3832KEQQX2 | 38322 | 05.11.2024 | 200,00 | 07.11.2024 | | |
24FD641 | Zoom Video Communications | Zoom - predplatné - FA NV284361415 | 284361415 | 09.12.2024 | 55,96 | 11.12.2024 | | |
24FD642 | ASBIS SK spol. s r.o. | ASBIS - notebook - FA2460081164 | 2460081164 | 30.12.2024 | 502,18 | 10.01.2025 | | |
24FD643 | PROVINO s.r.o. | PROVINO - obcerstvenie - FA22240032 | 22240032 | 18.12.2024 | 5107,50 | 07.01.2025 | | |
24FD644 | ASBIS SK spol. s r.o. | ASBIS - notebook - FA2460078330 | 2460078330 | 16.12.2024 | 1471,76 | 30.12.2024 | | |
24FD645 | paravan interactive, s. r. o. | Paravan - špecif.služby - FA168240447 | 168240447 | 20.12.2024 | 9274,80 | 30.12.2024 | | |
24FD646 | LDK consulting s.r.o. | LDK consulting - reklama - 24VF00033 | 2400033 | 27.12.2024 | 2940,00 | 30.12.2024 | | |
24FD647 | SHL Talent Assessment s.r.o. | SHL Talent Assessment - testovanie- FA20240225 | 20240225 | 27.12.2024 | 10455,00 | 30.12.2024 | | OBJ24044 |
24FD648 | Turn s.r.o. | Turn, s.r.o. -program.sluzby - FA20240088 | 20240088 | 27.12.2024 | 5040,00 | 30.12.2024 | | |
24FD649 | Taxes ATLAS s. r. o. | Taxes ATLAS - daňové poradenstvo - FA24DA612001 | 24612001 | 17.12.2024 | 50388,00 | 30.12.2024 | | |
24FD650 | Accounting ATLAS s. r. o. | ATLAS Group - účtovné služby - FA24120001 | 24120001 | 17.12.2024 | 18288,00 | 30.12.2024 | | |
24FD651 | Malata, Pružinský, Hegedüš & Partners s. r. o. | MPH advocates - práv.služby - FA24050033 | 24050033 | 31.05.2024 | 14743,70 | 30.12.2024 | | |
24FD652 | MW PROMOTION, spol. s r.o. | MW PROMOTION - reklam.predmety - FA24800173 | 24800173 | 18.12.2024 | 5349,66 | 30.12.2024 | | |
24FD653 | InterWay, a. s. | InterWay - vládny cloud - FA240713 | 240713 | 23.12.2024 | 236520,00 | 30.12.2024 | | |
24FD654 | GRENET s. r. o. | GRENET - reklam.zmienka - OF2024006 | 2024006 | 15.12.2024 | 600,00 | 30.12.2024 | | |
24FD655 | Slovenská produkčná, a.s. | Slovenská produkčná - spot.kampaň- FA2024003275 | 2024003275 | 24.11.2024 | 239400,00 | 30.12.2024 | | OBJ24044 |
24FD656 | Alma Career Slovakia s. r. o. | Alma Career Slovakia - prac.ponuka - FA2024046723 | 2024046723 | 18.12.2024 | 898,80 | 30.12.2024 | | |
24FD657 | Slovenská produkčná, a.s. | Slovenská produkčná - relácia - FA2024003274 | 2024003274 | 24.11.2024 | 189000,00 | 30.12.2024 | | OBJ24044 |
24FD658 | Schrödingerova kačka, s.r.o. | Schrödingerova kačka - influen.sl.- FA 2024020 | 2024020 | 17.12.2024 | 720,00 | 30.12.2024 | | |
24FD659 | News and Media Holding a.s. | News and Media -reklam.kampaň - FA4022414103 | 4022414103 | 30.11.2024 | 104000,00 | 30.12.2024 | | OBJ24018 |
24FD660 | Zoznam.sk s.r.o. | Zoznam.sk - inzercia - FA 24201763 | 24201763 | 30.11.2024 | 80000,00 | 30.12.2024 | | |
24FD661 | Ringier Slovakia Media s.r.o. | Ringier - reklam.kampaň - FA 3824901927 | 3824901927 | 30.11.2024 | 56000,00 | 30.12.2024 | | |
24FD662 | Asociace pro aplikovaný výzkum v IT, z. s. | Asociace pro aplik.výzkum - aktivity - FA24210071 | 24210071 | 19.12.2024 | 15735,00 | 20.12.2024 | | |
24FD663 | ZTR s. r. o. | ZTR - lektor.školenie - FA243011 | 243011 | 11.11.2024 | 3413,76 | 18.12.2024 | | |
24FD664 | Pragmatic Solutions s.r.o. | Pragmatic Solutions - onlinetest - FA2024013 | 2024013 | 13.12.2024 | 705,54 | 18.12.2024 | | |
24FD665 | Eva Bohonyová | Eva Bohonyova - mzdové služby - FA2024/04 | 202404 | 18.12.2024 | 1500,00 | 18.12.2024 | | |
24FD666 | TÜV SÜD Slovakia s.r.o. | TUV SUD - GDPR školenie - FA 2416508588 | 2416508588 | 16.12.2024 | 1326,00 | 19.12.2024 | | |
24FD667 | Veronika Filípek | Veronika Filipek - služby - FA#40–2 | 402 | 16.12.2024 | 345,00 | 20.12.2024 | | |
24FD668 | Malata, Pružinský, Hegedüš & Partners s. r. o. | MPH advocates - práv.služby - FA24110046 | 24110046 | 30.11.2024 | 5761,80 | 20.12.2024 | | |
24FD669 | Slovenská produkčná, a.s. | Slovenská produkčná - spot.kampaň- FA2024003276 | 2024003276 | 04.11.2024 | 12000,00 | 18.12.2024 | | OBJ24044 |
24FD670 | Malata, Pružinský, Hegedüš & Partners s. r. o. | MPH advocates - práv.služby - FA24110044 | 24110044 | 30.11.2024 | 1960,20 | 19.12.2024 | | |
24FD671 | base4work s.r.o. | Base4work - event.služby - FA7942410550 | 7942410550 | 10.12.2024 | 600,00 | 20.12.2024 | | |
24FD672 | PEMARPRO s. r. o. | PEMAPRO - brozura - FA 2024064 | 2024064 | 29.11.2024 | 245,70 | 18.12.2024 | | |
24FD673 | I - Trade Global s.r.o. | I-Trade Global - konzultač.služby - FA240100012 | 240100012 | 10.11.2024 | 6402,24 | 19.12.2024 | | |
24FD674 | The SPOT s. r. o. | The Spot - prenájom - FA20240106 | 20240106 | 17.12.2024 | 1080,00 | 19.12.2024 | | |
24FD675 | Assessment Systems Slovakia, s.r.o. | Assessment Systems - porad.činnosť-FVSK0022224 | 0022224 | 17.12.2024 | 795,60 | 19.12.2024 | | |
24FD676 | Pragmatic Mates s.r.o. | Pragmatic Mates s.r.o. - podpora- FA2024014 | 2024014 | 31.12.2024 | 0,00 | 31.12.2024 | | |
24FD677 | CREATIVE PRO a.s. | CREATIVE PRO - TECH.ZABEZPEčENIE - FA240100489 | 240100489 | 15.12.2024 | 20780,76 | 23.12.2024 | | |
24FD678 | Pragmatic Mates s.r.o. | Pragmatic Mates s.r.o. - podpora- FA2024011 | 2024011 | 30.11.2024 | 0,00 | 20.12.2024 | | |
24FD679 | Zoznam.sk s.r.o. | Zoznam.sk - direct mail - FA 24201941 | 24201941 | 18.12.2024 | 0,00 | 19.12.2024 | | |
24FD680 | Martin Spano | Martin Spano - reklama - FA91 | 91 | 19.12.2024 | 1500,00 | 31.12.2024 | | |
24FD681 | Matúš Okajček TJTN Matúš | Matúš Okajček - reklama na YT, IG - FA2024026 | 2024026 | 18.12.2024 | 2100,00 | 31.12.2024 | | |
24FD682 | Crystal Call, a. s. | Crystal Call - služby - SI240908 | 240908 | 31.12.2024 | 9972,72 | 31.12.2024 | | |
24FD683 | Open AI - Chat GPT | OpenAI - chat GPT - FA551DD68C-0003 | 551680003 | 29.12.2024 | 19,17 | 31.12.2024 | | OBJ24040 |
24FD684 | UpCloud Oy | UpCloud - account refill - FA1001003820 | 1001003820 | 22.12.2024 | 300,00 | 27.12.2024 | | |
24FD685 | UpCloud Oy | UpCloud - account refill - FA1001006797 | 1001006797 | 30.12.2024 | 300,00 | 02.01.2025 | | |
24FD686 | Mgr. Katarína Predajnianská | K.Predajnianska - fotografovanie - FA 2024014 | 2024014 | 19.12.2024 | 390,00 | 09.01.2025 | | |
24FD687 | Mediaboard Slovakia s. r. o. | Mediaboard - služby - FA20243083 | 20243083 | 31.12.2024 | 132,00 | 10.01.2025 | | |
24FD688 | Orange Slovensko a.s. | Orange Slovensko a.s., - mes.paušál - FA5818264817 | 0399097757 | 17.12.2024 | 318,04 | 08.01.2025 | | |
24FD689 | Inštitút bezpečnosti práce, s.r.o. | Inštitút bezp.práce - BOZP - FA202408591 | 202408591 | 31.12.2024 | 144,00 | 10.01.2025 | | |
24FD690 | TAYLLOR & COX Slovensko, a. s. | Tayllorcox - školenie - FA2024464 | 2024464 | 17.12.2024 | 3312,00 | 10.01.2025 | | |
24FD691 | TAYLLOR & COX Slovensko, a. s. | Tayllorcox - školenie - FA2024463 | 2024463 | 17.12.2024 | 3312,00 | 08.01.2025 | | |
24FD692 | TAYLLOR & COX Slovensko, a. s. | Tayllorcox - školenie - FA2024465 | 2024465 | 17.12.2024 | 1656,00 | 08.01.2025 | | |
24FD693 | TAYLLOR & COX Slovensko, a. s. | Tayllorcox - školenie - FA2024466 | 2024466 | 17.12.2024 | 3816,00 | 08.01.2025 | | |
24FD694 | Virtue s. r. o. | Virtue - potlač - FA2024534 | 2024534 | 27.12.2024 | 121,68 | 10.01.2025 | | |
24FD695 | JUDr. Marta Pavlovičová PhD., notár | Judr.Marta Pavlovičová- not.zápisnica- FA295/2024 | 2952024 | 23.12.2024 | 208,68 | 08.01.2024 | | |
24FD696 | paravan interactive, s. r. o. | Paravan - analyza - FA168240483 | 168240483 | 31.12.2024 | 19824,00 | 14.01.2025 | | |
24FD697 | paravan interactive, s. r. o. | Paravan - analyza - FA168240481 | 168240481 | 31.12.2024 | 3186,00 | 14.01.2025 | | |
24FD698 | board.sk, s.r.o. | Board.sk - servis.IT práce - FA24FV/01540 | 2401540 | 31.12.2024 | 1824,98 | 28.01.2025 | | |
24FD699 | Alžbeta Polakovičová - ALL | Alžbeta Polavičová - ALL - preprava - FA250017 | 250017 | 31.12.2024 | 65,00 | 13.01.2025 | | |
24FD700 | Google Ireland Limited | Google - reklama - FA5151674172 | 5151674172 | 31.12.2024 | 14255,78 | | | |
24FD701 | Meta Platforms Ireland Limited | Meta - reklama - FA 235664 | 235664 | 02.12.2024 | 600,00 | 05.12.2024 | | |
24FD702 | Meta Platforms Ireland Limited | Meta - reklama - FA 760906 | 760906 | 04.12.2024 | 600,00 | 09.12.2024 | | |
24FD703 | Junior Achievement Slovensko, n.o. JA Slovensko, n | Junior Achievement - fin.príspevok - FA2425KONF61 | 242561 | 03.12.2024 | 200,00 | 15.01.2025 | | |
24FD704 | Meta Platforms Ireland Limited | Meta - reklama - FA 874648 | 874648 | 06.12.2024 | 600,00 | 09.12.2024 | | |
24FD705 | Meta Platforms Ireland Limited | Meta - reklama - FA 142567 | 142567 | 18.12.2024 | 403,79 | 03.01.2025 | | |
24FD706 | Meta Platforms Ireland Limited | Meta - reklama - FA 166933 | 166933 | 10.12.2024 | 499,08 | 10.12.2024 | | |
24FD707 | Meta Platforms Ireland Limited | Meta - reklama - FA 337455 | 337455 | 11.12.2024 | 600,00 | 13.12.2024 | | |
24FD708 | Meta Platforms Ireland Limited | Meta - reklama - FA 1260796 | 1260796 | 12.12.2024 | 600,00 | 16.12.2024 | | |
24FD709 | Meta Platforms Ireland Limited | Meta - reklama - FA 237970 | 237970 | 14.12.2024 | 600,00 | 17.12.2024 | | |
24FD710 | Meta Platforms Ireland Limited | Meta - reklama - FA 514197 | 514197 | 16.12.2024 | 600,00 | 19.12.2024 | | |
24FD711 | Meta Platforms Ireland Limited | Meta - reklama - FA 371315 | 371315 | 17.12.2024 | 600,00 | 20.12.2024 | | |
24FD712 | Meta Platforms Ireland Limited | Meta - reklama - FA 344611 | 344611 | 18.12.2024 | 600,00 | 20.12.2024 | | |
24FD713 | Meta Platforms Ireland Limited | Meta - reklama - FA 767399 | 767399 | 19.12.2024 | 600,00 | 23.12.2024 | | |
24FD714 | Adobe System Software Ireland Ltd | Adobe - predplatné- FA 2966120003 | 2966120003 | 23.12.2024 | 19,99 | 23.12.2024 | | |
24FD715 | ROBOT WORLD s.r.o. | Robot World - ozobot - FA 6024005408 | 6024005408 | 31.12.2024 | 0,00 | 31.12.2024 | | |
24FD716 | LEXMAN, s. r. o. | LEXMAN - refer.rámce - FA3240357 | 3240357 | 29.11.2024 | 0,00 | 29.11.2024 | | |
24FD717 | Webglobe, a.s. | Webglobe - doména - FA2485050099 | 2485050099 | 02.12.2024 | 0,00 | 02.12.2024 | | |
24FD718 | SmartHotel s. r. o. | SmartHotel - test - FA2024163 | 2024163 | 06.12.2024 | 0,00 | 06.12.2024 | | OBJ24040 |
24FD719 | Zoom Video Communications | Zoom - predplatné - FA INV280424455 | 280424455 | 09.11.2024 | 55,96 | 12.11.2024 | | |
24FD720 | CNC, a.s. | CNC - aplikácia - FA2421881 | 2421881 | 31.12.2024 | 106,00 | 28.01.2025 | | |
24FD721 | Národná akadémia pre kybernetickú a informačnú bez | NApKIB - školenie - FA20240005 | 20240005 | 19.11.2024 | 4985,76 | 03.02.2025 | | |
24ZF001 | Websupport s.r.o. | Websupport - hosting - ZAFA10244101 | 10244101 | 20.02.2024 | 86,26 | 17.01.2024 | | |
24ZF002 | AJ Produkty a.s. | AJ - kancel.nábytok - ZAFA1003055 | 89107 | 20.02.2024 | 706,80 | 18.01.2024 | | |
24ZF003 | Pragmatic Mates s.r.o. | Pragmatic Mates s.r.o. - domén.úpravy - ZAFAZ24001 | 24001 | 31.01.2024 | 1500,00 | 06.02.2024 | | |
24ZF004 | Websupport s.r.o. | Websupport - certifikát- ZAFA102443443 | 102443443 | 04.02.2024 | 46,80 | 07.02.2024 | | |
24ZF005 | vacuumlabs s.r.o. | vacuumlabs - deposit - ZAFA ZAL12024001 | 12024001 | 23.01.2024 | 15400,00 | 21.02.2024 | | |
24ZF006 | Websupport s.r.o. | Websupport - doména - ZAFA102438194 | 102438194 | 30.01.2024 | 11,88 | 13.02.2024 | | |
24ZF007 | Justprint.sk s.r.o. | Justprint.sk - tlsč.služby - ZAFA2024/000964 | 2024000964 | 27.02.2024 | 386,82 | 27.02.2024 | | |
24ZF008 | NAY a.s. | NAY - kancel.elektronika - ZAFA6154611107 | 6154611107 | 16.02.2024 | 99,00 | 16.02.2024 | | |
24ZF009 | Alza.sk s. r. o. | Alza.sk - kancel.vybavenie - FA500916801 | 500916801 | 16.02.2024 | 21,30 | 16.02.2024 | | |
24ZF010 | Justprint.sk s.r.o. | Justprint.sk - tlač.služby - ZAFA2024/001013 | 2024001013 | 28.02.2024 | 127,49 | 29.02.2024 | | |
24ZF011 | Webglobe, a.s. | Webglobe - webhosting - ZAFA2489012518 | 2489012518 | 03.03.2024 | 64,37 | 20.03.2024 | | |
24ZF012 | Websupport s.r.o. | Websupport - doména - ZAFA102425121 | 102425121 | 20.01.2024 | 1728,00 | 15.03.2024 | | |
24ZF013 | Pragmatic Mates s.r.o. | Pragmatic Mates s.r.o. - podpora - ZAFAZ24002 | 24002 | 14.03.2024 | 1550,00 | 20.03.2024 | | |
24ZF014 | Webglobe, a.s. | Webglobe - reg.poplatok - ZAFA2489015460 | 2489015460 | 19.03.2024 | 207,46 | 26.03.2024 | | |
24ZF015 | Websupport s.r.o. | Websupport - doména - ZAFA1024103769 | 1024103769 | 25.03.2024 | 11,88 | 09.04.2024 | | |
24ZF016 | Pragmatic Mates s.r.o. | Pragmatic Mates - e-mail.služba - ZAFAZ24003 | 24003 | 02.04.2024 | 1518,00 | 10.04.2024 | | |
24ZF017 | Alza.sk s. r. o. | Alza.sk - kancel.vybavenie - FA504760856 | 504760856 | 08.04.2024 | 105,39 | 10.04.2024 | | |
24ZF018 | Justprint.sk s.r.o. | Justprint - leták - FP/2024/002027 | 2024002027 | 16.04.2024 | 104,11 | 16.04.2024 | | |
24ZF019 | Webglobe, a.s. | Webglobe - reg.poplatok - ZAFA2489021020 | 2489021020 | 21.04.2024 | 95,94 | 24.04.2024 | | |
24ZF020 | Websupport s.r.o. | Websupport - doména - ZAFA1024155607 | 1024155607 | 11.05.2024 | 125,16 | 14.05.2024 | | |
24ZF021 | ME-SMART, s.r.o. | Me-Smart - overenie - ZAFA09-2024 | 092024 | 14.05.2024 | 4118,35 | 15.05.2024 | | OBJ24010 |
24ZF022 | Justprint.sk s.r.o. | Justprint - leták - FP/2024/002640 | 2024002640 | 14.05.2024 | 75,53 | 16.05.2024 | | |
24ZF023 | Pragmatic Mates s.r.o. | Pragmatic Mates s.r.o. - vývojar.práce- ZAFAZ24004 | 24004 | 19.05.2024 | 4360,00 | 21.05.2024 | | |
24ZF024 | MERCHYOU s.r.o. | MERCHYOU - tričká - FA312400803 | 312400803 | 01.07.2024 | 846,35 | 02.07.2024 | | OBJ24018 |
24ZF025 | Websupport s.r.o. | Websupport - doména - ZAFA1024176311 | 1024176311 | 30.05.2024 | 11,88 | 11.06.2024 | | |
24ZF026 | Pragmatic Mates s.r.o. | Pragmatic Mates s.r.o. - vývojar.práce- ZAFAZ24005 | 24005 | 05.06.2024 | 4350,00 | 11.06.2024 | | |
24ZF027 | Websupport s.r.o. | Websupport - doména - ZAFA1024184732 | 1024184732 | 08.06.2024 | 17,88 | 11.06.2024 | | |
24ZF028 | Alza.sk s. r. o. | alza.sk - kancel.vybavenie - ZAFA510577512 | 510577512 | 19.06.2024 | 76,29 | 21.06.2024 | | |
24ZF029 | Websupport s.r.o. | Websupport - server - ZAFA1024186959 | 1024186959 | 10.06.2024 | 30,60 | 25.06.2024 | | |
24ZF030 | Websupport s.r.o. | Websupport - virtuálny server - ZAFA1024218785 | 1024218785 | 12.07.2024 | 30,60 | 24.07.2024 | | |
24ZF031 | Indícia, n. o. | Indícia - vstupenky - ZAFA5240011 | 7240036 | 30.07.2024 | 159,00 | 30.07.2024 | | |
24ZF032 | Pragmatic Mates s.r.o. | Pragmatic Mates - rekonfigurácia - ZAFAZ24006 | 24006 | 22.07.2024 | 4300,00 | 24.07.2024 | | |
24ZF033 | KROS a.s. | KROS - program.služby - ZAFA6124005034 | 6124005034 | 07.08.2024 | 2057,04 | 07.08.2024 | | |
24ZF034 | Websupport s.r.o. | Websupport - virtuálny server - ZAFA1024249575 | 1024249575 | 11.08.2024 | 30,60 | 13.08.2024 | | |
24ZF035 | Websupport s.r.o. | Websupport - prenájom server - ZAFA1024220768 | 1024220768 | 14.07.2024 | 2232,00 | 13.08.2024 | | |
24ZF036 | Websupport s.r.o. | Websupport - hosting - ZAFA1024248472 | 1024248472 | 10.08.2024 | 100,66 | 13.08.2024 | | |
24ZF037 | Websupport s.r.o. | Websupport - doména - ZAFA1024240239 | 1024240239 | 02.08.2024 | 19,08 | 13.08.2024 | | |
24ZF038 | Websupport s.r.o. | Websupport - doména - ZAFA1024241237 | 1024241237 | 03.08.2024 | 19,08 | 13.08.2024 | | |
24ZF039 | Websupport s.r.o. | Websupport - virtuálny server - ZAFA1024201325 | 1024201325 | 25.06.2024 | 30,60 | 04.07.2024 | | |
24ZF040 | COGITANS Technologies s.r.o. | COGITANS - montáž bezp.komponentov - ZAL12024001 | 12024001 | 13.08.2024 | 16500,00 | 14.08.2024 | | |
24ZF041 | Websupport s.r.o. | Websupport - SSL certifikát - ZAFA1024239704 | 1024239704 | 01.08.2024 | 106,80 | 16.08.2024 | | |
24ZF042 | Pragmatic Mates s.r.o. | Pragmatic Mates - digi.certifikáty - ZAFAZ24007 | 24007 | 19.08.2024 | 4320,00 | 21.08.2024 | | |
24ZF043 | VLSPV 3 s.r.o. | VLSPV 3 - depozit za prenájom - ZAL12024011 | 12024011 | 28.08.2024 | 13860,00 | 12.09.2024 | | |
24ZF044 | PROMENÁDA, a.s. | Hotel Yasmin - ubytovanie - ZAFA36355 | 36355 | 09.09.2024 | 1195,00 | 10.09.2024 | | |
24ZF045 | Webglobe, a.s. | Webglobe - doména - ZAFA2489038006 | 2489038006 | 06.08.2024 | 75,44 | 09.09.2024 | | |
24ZF046 | Webglobe, a.s. | Webglobe - reg.poplatok - ZAFA2489036490 | 2489036490 | 27.07.2024 | 234,60 | 09.09.2024 | | |
24ZF047 | Pragmatic Mates s.r.o. | Pragmatic Mates s.r.o. - podpora- ZAFAZ24008 | 24008 | 04.09.2024 | 4350,00 | 13.09.2024 | | |
24ZF048 | KROS a.s. | KROS - webinár - ZAFA8824035375 | 8824035375 | 10.09.2024 | 100,80 | 17.09.2024 | | |
24ZF049 | KROS a.s. | KROS - webinár - ZAFA8824035367 | 8824035367 | 10.09.2024 | 69,60 | 17.09.2024 | | |
24ZF050 | Websupport s.r.o. | Websupport - hosting - ZAFA1024292756 | 1024292756 | 17.09.2024 | 210,10 | 18.09.2024 | | |
24ZF051 | Justprint.sk s.r.o. | | 2024004811 | 17.09.2024 | 41,95 | 19.09.2024 | | |
24ZF052 | Pod Lipou, s.r.o. | Hotel pod Lipou - ubytovanie - ZAFAZF1220240758 | 1220240758 | 25.09.2024 | 3110,00 | 26.09.2024 | | |
24ZF053 | RELIA, spoločnosť s ručením obmedzeným | RELIA - webináre - ZAFA2057128 | 2057128 | 30.09.2024 | 180,00 | 01.10.2024 | | OBJ24018 |
24ZF054 | RELIA, spoločnosť s ručením obmedzeným | RELIA - webináre - ZAFA2057126 | 2057126 | 01.10.2024 | 60,00 | 01.10.2024 | | OBJ24018 |
24ZF055 | Petit Press, a.s. | Petit Press a.s. - konf.poplatok -ZAFA2422400422 | 2422400422 | 18.09.2024 | 238,80 | 20.09.2024 | | |
24ZF056 | Pragmatic Mates s.r.o. | Pragmatic Mates s.r.o. - podpora- ZAFAZ24009 | 24009 | 08.10.2024 | 4350,00 | 16.10.2024 | | |
24ZF057 | Websupport s.r.o. | Websupport - virt.server - ZAFA1024284574 | 1024284574 | 11.09.2024 | 30,60 | 16.10.2024 | | |
24ZF058 | DIAMOND HOTELS SLOVAKIA, s.r.o. | Crowne Plaza - služby - ZAFA 3462024 | 3462024 | 16.10.2024 | 397,50 | 17.10.2024 | | |
24ZF059 | E LINKX a.s. | E LINKX - HP - ZAFA 6024009689 | 6024009689 | 15.10.2024 | 103,44 | 15.10.2024 | | |
24ZF060 | Websupport s.r.o. | Websupport - virt.server - ZAFA1024328459 | 1024328459 | 17.10.2024 | 30,60 | 29.10.2024 | | |
24ZF061 | Websupport s.r.o. | Websupport - doména - ZAFA1024329602 | 1024329602 | 17.10.2024 | 8,28 | 17.10.2024 | | |
24ZF062 | Websupport s.r.o. | Websupport - applikácia- ZAFA1024326883 | 1024326883 | 15.10.2024 | 26,28 | 16.10.2024 | | |
24ZF063 | Websupport s.r.o. | Websupport - doména- ZAFA1024328698 | 1024328698 | 17.10.2024 | 19,08 | 17.10.2024 | | |
24ZF064 | N - Point s.r.o. | N-Point - kryty na telefón - ZAFA4000017724 | 4000017724 | 24.10.2024 | 42,58 | 25.10.2024 | | |
24ZF065 | MERCHYOU s.r.o. | MERCHYOU - ruksaky - ZAFA312401393 | 312401393 | 06.11.2024 | 783,11 | 07.11.2024 | | |
24ZF066 | Websupport s.r.o. | Websupport - server - ZAFA1024357883 | 1024357883 | 11.11.2024 | 30,60 | 13.11.2024 | | |
24ZF067 | Pragmatic Mates s.r.o. | Pragmatic Mates s.r.o. - podpora- ZAFAZ24010 | 24010 | 08.11.2024 | 4350,00 | 12.11.2024 | | |
24ZF068 | KROS a.s. | KROS - dotazníky- ZAFA6124006280 | 6124006280 | 19.11.2024 | 45,36 | 21.11.2024 | | |
24ZF069 | KROS a.s. | KROS - Omega - ZAFA6124006209 | 6124006209 | 18.11.2024 | 259,06 | 20.11.2024 | | |
24ZF070 | SmartHotel s. r. o. | SmartHotel - test - ZAFA30240001 | 30240001 | 28.11.2024 | 333,98 | 06.12.2024 | | OBJ24040 |
24ZF071 | LEXMAN, s. r. o. | LEXMAN - refer.rámce - ZAFA5240080 | 5240080 | 27.11.2024 | 2506,25 | 29.11.2024 | | |
24ZF072 | ROBOT WORLD s.r.o. | Robot World - ozobot - ZAFA P2324000362 | 2324000362 | 05.12.2024 | 1966,60 | 05.12.2024 | | |
24ZF073 | Webglobe, a.s. | Webglobe - doména - ZAFA2489053124 | 2489053124 | 25.10.2024 | 16,79 | 02.12.2024 | | |
24ZF074 | Websupport s.r.o. | Websupport - server - ZAFA1024389977 | 1024389977 | 12.12.2024 | 30,60 | 13.12.2024 | | |
24ZF075 | Pragmatic Mates s.r.o. | Pragmatic Mates s.r.o. - podpora- ZAFAZ24011 | 24011 | 20.12.2024 | 4600,00 | 30.12.2024 | | |
24ZF076 | Zoznam.sk s.r.o. | Zoznam.sk - direct mail - FA 24000491 | 24000491 | 13.12.2024 | 1200,00 | 18.12.2024 | | |