|
250001/26
|
NA3 s. r. o. |
29.9.2026 |
64 083,01 EUR s DPH |
|
295/2026
|
ANTES GM, spol. s r.o. |
29.9.2026 |
1 051,65 EUR s DPH |
|
296/2026
|
Richard Šrobár - LITTERA |
29.9.2026 |
1 248,00 EUR s DPH |
|
292/2026
|
Jednotný majetkový fond ZOO v SR |
28.9.2026 |
138,00 EUR s DPH |
|
294/2026
|
ANTES GM, spol. s r.o. |
28.9.2026 |
504,30 EUR s DPH |
|
293/2026
|
A.F.N. Beauty, s.r.o. |
28.9.2026 |
57,00 EUR s DPH |
|
289/2026
|
Stanislav Letko - CHSL |
24.9.2026 |
169,74 EUR s DPH |
|
290/2026
|
MAJSTER PAPIER, s.r.o. |
24.9.2026 |
1 487,66 EUR s DPH |
|
288/2026
|
Spoločnosť Stredné Považie a.s. |
23.9.2026 |
77,30 EUR s DPH |
|
287/2026
|
ROTA plus s.r.o. |
23.9.2026 |
51,16 EUR s DPH |
|
286/2026
|
ROTA plus s.r.o. |
23.9.2026 |
553,58 EUR s DPH |
|
285/2026
|
ROTA plus s.r.o. |
23.9.2026 |
297,56 EUR s DPH |
|
230284/26
|
MABONEX SLOVAKIA spol. s r.o. |
22.9.2026 |
25,80 EUR s DPH |
|
230283/26
|
MABONEX SLOVAKIA spol. s r.o. |
22.9.2026 |
340,03 EUR s DPH |
|
284/2026
|
PROFIT MK, s.r.o. |
22.9.2026 |
147,60 EUR s DPH |
|
282/2026
|
Dr. Josef Raabe Slovensko, s.r.o. |
22.9.2026 |
164,00 EUR s DPH |
|
283/2026
|
Richard Šrobár - LITTERA |
22.9.2026 |
800,00 EUR s DPH |
|
230285/26
|
Pekáreň PODHORIE, s.r.o. |
22.9.2026 |
70,44 EUR s DPH |
|
230279/26
|
PIMA, s.r.o. |
17.9.2026 |
66,59 EUR s DPH |
|
230282/26
|
MABONEX SLOVAKIA spol. s r.o. |
17.9.2026 |
94,29 EUR s DPH |
|
230281/26
|
MABONEX SLOVAKIA spol. s r.o. |
17.9.2026 |
64,72 EUR s DPH |
|
230280/26
|
MABONEX SLOVAKIA spol. s r.o. |
17.9.2026 |
353,52 EUR s DPH |
|
230277/26
|
MABONEX SLOVAKIA spol. s r.o. |
17.9.2026 |
365,91 EUR s DPH |
|
230276/26
|
MABONEX SLOVAKIA spol. s r.o. |
17.9.2026 |
525,79 EUR s DPH |
|
230275/26
|
MABONEX SLOVAKIA spol. s r.o. |
17.9.2026 |
458,19 EUR s DPH |
|
230271/26
|
MABONEX SLOVAKIA spol. s r.o. |
17.9.2026 |
271,08 EUR s DPH |
|
230270/26
|
MABONEX SLOVAKIA spol. s r.o. |
17.9.2026 |
534,05 EUR s DPH |
|
230269/26
|
MABONEX SLOVAKIA spol. s r.o. |
17.9.2026 |
7,54 EUR s DPH |
|
230268/26
|
MABONEX SLOVAKIA spol. s r.o. |
17.9.2026 |
454,00 EUR s DPH |
|
230272/26
|
CHRIEN, spol. s r.o. |
17.9.2026 |
390,68 EUR s DPH |
|
230278/26
|
Ing. Lazhar Hassouna - Halimex |
17.9.2026 |
90,44 EUR s DPH |
|
230274/26
|
Ing. Lazhar Hassouna - Halimex |
17.9.2026 |
854,63 EUR s DPH |
|
230273/26
|
FALCO, s.r.o. |
17.9.2026 |
1 111,73 EUR s DPH |
|
280080/26
|
Trenčianske vodárne a kanalizácie a.s. |
16.9.2026 |
176,09 EUR s DPH |
|
281/2026
|
Lindstrom s.r.o. |
16.9.2026 |
68,19 EUR s DPH |
|
280/2026
|
Trenčianske vodárne a kanalizácie a.s. |
16.9.2026 |
902,00 EUR s DPH |
|
278/2026
|
ERSAM s.r.o. |
14.9.2026 |
132,37 EUR s DPH |
|
279/2026
|
ELECOM s.r.o. |
14.9.2026 |
25,47 EUR s DPH |
|
276/2026
|
Slovenské pedagogické nakladateľstvo - Mladé letá, s.r.o. |
11.9.2026 |
1 350,00 EUR s DPH |
|
275/2026
|
ZSE Energetické služby, s. r. o. |
11.9.2026 |
23,88 EUR s DPH |
|
230266/26
|
PIMA, s.r.o. |
10.9.2026 |
187,37 EUR s DPH |
|
230265/26
|
PIMA, s.r.o. |
10.9.2026 |
781,16 EUR s DPH |
|
280079/26
|
RM Gastro - JAZ s.r.o. |
10.9.2026 |
317,82 EUR s DPH |
|
280078/26
|
RM Gastro - JAZ s.r.o. |
10.9.2026 |
95,57 EUR s DPH |
|
230264/26
|
Coffee partners s.r.o. |
10.9.2026 |
113,05 EUR s DPH |
|
230267/26
|
Pekáreň PODHORIE, s.r.o. |
10.9.2026 |
61,05 EUR s DPH |
|
210154/26
|
Pekáreň PODHORIE, s.r.o. |
10.9.2026 |
120,00 EUR s DPH |
|
274/2026
|
Slovenská pošta, a.s. |
10.9.2026 |
99,00 EUR s DPH |
|
230263/26
|
Pekáreň PODHORIE, s.r.o. |
10.9.2026 |
176,35 EUR s DPH |
|
280077/26
|
PPG Deco Slovakia,s.r.o. |
09.9.2026 |
7,55 EUR s DPH |