|
210164/25
|
KUBO SLOVAKIA PLUS s.r.o. |
13.10.2025 |
187,37 EUR s DPH |
|
210163/25
|
Pekáreň PODHORIE, s.r.o. |
10.10.2025 |
49,13 EUR s DPH |
|
210162/25
|
KUBO SLOVAKIA PLUS s.r.o. |
10.10.2025 |
17,37 EUR s DPH |
|
309/2025
|
Slovenská pošta, a.s. |
09.10.2025 |
165,85 EUR s DPH |
|
280074/25
|
Ticket Service, s.r.o. |
09.10.2025 |
1,34 EUR s DPH |
|
210161/25
|
CROMATOP s.r.o |
09.10.2025 |
32,37 EUR s DPH |
|
280073/25
|
INTA, s.r.o. |
08.10.2025 |
107,01 EUR s DPH |
|
307/2025
|
Slovak Telekom, a.s. |
08.10.2025 |
2,95 EUR s DPH |
|
306/2025
|
Marta Štefulová |
08.10.2025 |
80,00 EUR s DPH |
|
305/2025
|
JUMA Trenčín s.r.o. |
08.10.2025 |
221,40 EUR s DPH |
|
304/2025
|
Trenčiansky samosprávny kraj |
08.10.2025 |
1 042,33 EUR s DPH |
|
303/2025
|
LETTRANS s.r.o. |
08.10.2025 |
530,00 EUR s DPH |
|
210160/25
|
MABONEX SLOVAKIA spol. s r.o. |
07.10.2025 |
458,51 EUR s DPH |
|
210159/25
|
MABONEX SLOVAKIA spol. s r.o. |
07.10.2025 |
475,54 EUR s DPH |
|
210158/25
|
MABONEX SLOVAKIA spol. s r.o. |
07.10.2025 |
117,00 EUR s DPH |
|
297/2025
|
Slovak Telekom, a.s. |
07.10.2025 |
85,12 EUR s DPH |
|
302/2025
|
Slovak Telekom, a.s. |
07.10.2025 |
198,44 EUR s DPH |
|
299/2025
|
ERSAM s.r.o. |
07.10.2025 |
255,20 EUR s DPH |
|
300/2025
|
Slovenské národné múzeum |
07.10.2025 |
176,00 EUR s DPH |
|
301/2025
|
Múzeum mesta Bratislavy |
07.10.2025 |
132,00 EUR s DPH |
|
280071/25
|
Igor Minarech |
06.10.2025 |
320,00 EUR s DPH |
|
280072/25
|
Žembera Marián |
06.10.2025 |
463,80 EUR s DPH |
|
210157/25
|
CROMATOP s.r.o |
06.10.2025 |
42,00 EUR s DPH |
|
292/2025
|
Mariana Letková - FEROPLECH - LETKO |
03.10.2025 |
44,14 EUR s DPH |
|
293/2025
|
Ing. Martin Kováč |
03.10.2025 |
82,00 EUR s DPH |
|
291/2025
|
A.F.N. Beauty, s.r.o. |
03.10.2025 |
57,00 EUR s DPH |
|
230286/25
|
MABONEX SLOVAKIA spol. s r.o. |
03.10.2025 |
80,87 EUR s DPH |
|
230288/25
|
MABONEX SLOVAKIA spol. s r.o. |
03.10.2025 |
602,22 EUR s DPH |
|
230287/25
|
MABONEX SLOVAKIA spol. s r.o. |
03.10.2025 |
539,94 EUR s DPH |
|
280069/25
|
KONE s.r.o. |
02.10.2025 |
348,09 EUR s DPH |
|
210153/25
|
Farmárik, s. r. o. |
02.10.2025 |
71,32 EUR s DPH |
|
210155/25
|
Coffee partners s.r.o. |
02.10.2025 |
135,66 EUR s DPH |
|
210156/25
|
CHRIEN, spol. s r.o. |
02.10.2025 |
463,41 EUR s DPH |
|
280068/25
|
Žembera Marián |
02.10.2025 |
435,40 EUR s DPH |
|
210154/25
|
Pekáreň PODHORIE, s.r.o. |
02.10.2025 |
24,70 EUR s DPH |
|
289/2025
|
preskoly.sk s.r.o. |
02.10.2025 |
2 694,70 EUR s DPH |
|
280070/25
|
SPP - Slovenský plynárenský priemysel, a.s. |
02.10.2025 |
2 525,00 EUR s DPH |
|
284/2025
|
SPP - Slovenský plynárenský priemysel, a.s. |
01.10.2025 |
4 172,00 EUR s DPH |
|
287/2025
|
Marius Pedersen |
01.10.2025 |
125,46 EUR s DPH |
|
286/2025
|
Richard Šrobár - LITTERA |
01.10.2025 |
1 515,20 EUR s DPH |
|
285/2025
|
Richard Šrobár - LITTERA |
01.10.2025 |
1 956,00 EUR s DPH |
|
283/2025
|
MVM CEEnergy Slovakia s.r.o. |
01.10.2025 |
4 666,00 EUR s DPH |
|
230282/25
|
CHRIEN, spol. s r.o. |
30.9.2025 |
168,92 EUR s DPH |
|
210151/25
|
Ing. Lazhar Hassouna - Halimex |
30.9.2025 |
606,99 EUR s DPH |
|
230279/25
|
Ing. Lazhar Hassouna - Halimex |
30.9.2025 |
1 183,43 EUR s DPH |
|
230278/25
|
Pekáreň PODHORIE, s.r.o. |
30.9.2025 |
116,02 EUR s DPH |
|
210152/25
|
FALCO, s.r.o. |
30.9.2025 |
1 780,48 EUR s DPH |
|
230283/25
|
FALCO, s.r.o. |
30.9.2025 |
1 609,64 EUR s DPH |
|
280067/25
|
ANTES GM, spol. s r.o. |
25.9.2025 |
1 414,50 EUR s DPH |
|
210150/25
|
PIMA, s.r.o. |
25.9.2025 |
290,67 EUR s DPH |