|
086/2026
|
Miroslav Prvý Servis - GZ |
25.3.2026 |
357,19 EUR s DPH |
|
085/2026
|
Hotelová akadémia Ľudovíta Wintera |
25.3.2026 |
30,00 EUR s DPH |
|
088/2026
|
SOREA, spol. s r.o. |
25.3.2026 |
6 300,00 EUR s DPH |
|
087/2026
|
SOREA, spol. s r.o. |
25.3.2026 |
935,00 EUR s DPH |
|
230097/26
|
PIMA, s.r.o. |
24.3.2026 |
530,14 EUR s DPH |
|
230096/26
|
Pekáreň PODHORIE, s.r.o. |
23.3.2026 |
116,23 EUR s DPH |
|
230095/26
|
Pekáreň PODHORIE, s.r.o. |
23.3.2026 |
81,61 EUR s DPH |
|
084/2026
|
GASTROVIA group s. r. o. |
20.3.2026 |
19,13 EUR s DPH |
|
210057/26
|
CROMATOP s.r.o |
19.3.2026 |
75,08 EUR s DPH |
|
210058/26
|
PIMA, s.r.o. |
19.3.2026 |
293,81 EUR s DPH |
|
230094/26
|
MABONEX SLOVAKIA spol. s r.o. |
19.3.2026 |
400,33 EUR s DPH |
|
210056/26
|
MABONEX SLOVAKIA spol. s r.o. |
18.3.2026 |
815,34 EUR s DPH |
|
210055/26
|
MABONEX SLOVAKIA spol. s r.o. |
18.3.2026 |
722,19 EUR s DPH |
|
210054/26
|
MABONEX SLOVAKIA spol. s r.o. |
18.3.2026 |
159,09 EUR s DPH |
|
230093/26
|
MABONEX SLOVAKIA spol. s r.o. |
18.3.2026 |
34,81 EUR s DPH |
|
082/2026
|
MABONEX SLOVAKIA spol. s r.o. |
18.3.2026 |
1,24 EUR s DPH |
|
083/2026
|
Mestské divadlo Trenčín |
18.3.2026 |
855,00 EUR s DPH |
|
230086/26
|
FALCO, s.r.o. |
17.3.2026 |
1 295,98 EUR s DPH |
|
210051/26
|
Grandvino, s. r. o. |
17.3.2026 |
896,03 EUR s DPH |
|
230092/26
|
MABONEX SLOVAKIA spol. s r.o. |
17.3.2026 |
636,34 EUR s DPH |
|
230091/26
|
MABONEX SLOVAKIA spol. s r.o. |
17.3.2026 |
575,81 EUR s DPH |
|
230090/26
|
MABONEX SLOVAKIA spol. s r.o. |
17.3.2026 |
120,05 EUR s DPH |
|
230089/26
|
MABONEX SLOVAKIA spol. s r.o. |
17.3.2026 |
412,41 EUR s DPH |
|
230088/26
|
MABONEX SLOVAKIA spol. s r.o. |
17.3.2026 |
276,72 EUR s DPH |
|
230087/26
|
MABONEX SLOVAKIA spol. s r.o. |
17.3.2026 |
425,58 EUR s DPH |
|
210052/26
|
CHRIEN, spol. s r.o. |
17.3.2026 |
368,26 EUR s DPH |
|
210053/26
|
FALCO, s.r.o. |
17.3.2026 |
2 304,27 EUR s DPH |
|
230084/26
|
PIMA, s.r.o. |
16.3.2026 |
56,80 EUR s DPH |
|
230085/26
|
CHRIEN, spol. s r.o. |
16.3.2026 |
605,50 EUR s DPH |
|
280019/26
|
Trenčianske vodárne a kanalizácie a.s. |
16.3.2026 |
717,07 EUR s DPH |
|
079/2026
|
PIMA, s.r.o. |
16.3.2026 |
42,79 EUR s DPH |
|
077/2026
|
Coffee partners s.r.o. |
16.3.2026 |
24,99 EUR s DPH |
|
078/2026
|
MABONEX SLOVAKIA spol. s r.o. |
16.3.2026 |
20,29 EUR s DPH |
|
080/2026
|
Trenčianske vodárne a kanalizácie a.s. |
16.3.2026 |
1 532,31 EUR s DPH |
|
230083/26
|
Ing. Lazhar Hassouna - Halimex |
13.3.2026 |
1 306,18 EUR s DPH |
|
210050/26
|
Ing. Lazhar Hassouna - Halimex |
13.3.2026 |
1 146,19 EUR s DPH |
|
076/2026
|
Lindstrom s.r.o. |
12.3.2026 |
136,38 EUR s DPH |
|
280018/26
|
Ticket Service, s.r.o. |
11.3.2026 |
1,40 EUR s DPH |
|
230080/26
|
Coffee partners s.r.o. |
11.3.2026 |
135,66 EUR s DPH |
|
074/2026
|
Slovenská pošta, a.s. |
11.3.2026 |
153,80 EUR s DPH |
|
070/2026
|
AQUASECO s.r.o. |
11.3.2026 |
89,79 EUR s DPH |
|
072/2026
|
SPP - Slovenský plynárenský priemysel, a.s. |
11.3.2026 |
6 014,00 EUR s DPH |
|
071/2026
|
SPP - Slovenský plynárenský priemysel, a.s. |
11.3.2026 |
1 646,90 EUR s DPH |
|
075/2026
|
SOŠ hotelových služieb a obchodu |
11.3.2026 |
50,00 EUR s DPH |
|
230082/26
|
Pekáreň PODHORIE, s.r.o. |
11.3.2026 |
83,78 EUR s DPH |
|
210049/26
|
Pekáreň PODHORIE, s.r.o. |
11.3.2026 |
22,61 EUR s DPH |
|
230081/26
|
Pekáreň PODHORIE, s.r.o. |
11.3.2026 |
91,75 EUR s DPH |
|
073/2026
|
MVM CEEnergy Slovakia s.r.o. |
11.3.2026 |
4 748,00 EUR s DPH |
|
210048/26
|
Farmárik, s. r. o. |
10.3.2026 |
304,54 EUR s DPH |
|
210047/26
|
Coffee partners s.r.o. |
10.3.2026 |
421,26 EUR s DPH |