|
122/2026
|
PROGMA - Ing. Marcela Bebjaková |
21.4.2026 |
72,00 EUR s DPH |
|
123/2026
|
Stanislav Kováčik - Tenel |
21.4.2026 |
60,00 EUR s DPH |
|
121/2026
|
PEMAS TN s. r. o. |
21.4.2026 |
430,50 EUR s DPH |
|
120/2026
|
Custos Populi s. r. o. |
20.4.2026 |
700,00 EUR s DPH |
|
230128/26
|
Pekáreň PODHORIE, s.r.o. |
20.4.2026 |
147,79 EUR s DPH |
|
119/2026
|
REGIONÁLNE ZDRUŽENIE MIEST A OBCÍ STREDNÉHO POVAŽIA |
17.4.2026 |
42,00 EUR s DPH |
|
230126/26
|
Ing. Lazhar Hassouna - Halimex |
17.4.2026 |
611,71 EUR s DPH |
|
230127/26
|
FALCO, s.r.o. |
17.4.2026 |
666,01 EUR s DPH |
|
210072/26
|
Ing. Lazhar Hassouna - Halimex |
16.4.2026 |
434,31 EUR s DPH |
|
210073/26
|
FALCO, s.r.o. |
16.4.2026 |
1 042,33 EUR s DPH |
|
280026/26
|
Trenčianske vodárne a kanalizácie a.s. |
15.4.2026 |
720,58 EUR s DPH |
|
117/2026
|
Ing. Peter Gerši - GC Tech. |
15.4.2026 |
36,16 EUR s DPH |
|
118/2026
|
MVM CEEnergy Slovakia s.r.o. |
15.4.2026 |
291,21 EUR s DPH |
|
116/2026
|
Trenčianske vodárne a kanalizácie a.s. |
15.4.2026 |
1 919,92 EUR s DPH |
|
210071/26
|
CROMATOP s.r.o |
14.4.2026 |
184,22 EUR s DPH |
|
114/2026
|
CROMATOP s.r.o |
14.4.2026 |
98,18 EUR s DPH |
|
230125/26
|
PIMA, s.r.o. |
14.4.2026 |
523,02 EUR s DPH |
|
115/2026
|
Miroslav Prvý Servis - GZ |
14.4.2026 |
600,73 EUR s DPH |
|
230124/26
|
MABONEX SLOVAKIA spol. s r.o. |
14.4.2026 |
2,73 EUR s DPH |
|
113/2026
|
Mesto Trenčín |
14.4.2026 |
9 570,47 EUR s DPH |
|
210070/26
|
Pekáreň PODHORIE, s.r.o. |
13.4.2026 |
17,60 EUR s DPH |
|
110/2026
|
Slovak Telekom, a.s. |
13.4.2026 |
4,18 EUR s DPH |
|
111/2026
|
Slovenská pošta, a.s. |
13.4.2026 |
134,20 EUR s DPH |
|
112/2026
|
ZSE Energetické služby, s. r. o. |
13.4.2026 |
39,85 EUR s DPH |
|
109/2026
|
Slovak Telekom, a.s. |
10.4.2026 |
168,39 EUR s DPH |
|
230121/26
|
PIMA, s.r.o. |
10.4.2026 |
303,37 EUR s DPH |
|
108/2026
|
Stanislav Letko - CHSL |
10.4.2026 |
171,08 EUR s DPH |
|
106/2026
|
INTA, s.r.o. |
10.4.2026 |
143,91 EUR s DPH |
|
280025/26
|
Žembera Marián |
10.4.2026 |
913,80 EUR s DPH |
|
107/2026
|
Robert Maruškanič |
10.4.2026 |
1 432,55 EUR s DPH |
|
230122/26
|
Pekáreň PODHORIE, s.r.o. |
10.4.2026 |
63,76 EUR s DPH |
|
280024/26
|
Ticket Service, s.r.o. |
09.4.2026 |
0,49 EUR s DPH |
|
105/2026
|
SPP - Slovenský plynárenský priemysel, a.s. |
09.4.2026 |
746,09 EUR s DPH |
|
230120/26
|
FALCO, s.r.o. |
08.4.2026 |
1 844,71 EUR s DPH |
|
280023/26
|
ANTES GM, spol. s r.o. |
08.4.2026 |
1 414,50 EUR s DPH |
|
280022/26
|
INTA, s.r.o. |
08.4.2026 |
228,78 EUR s DPH |
|
210069/26
|
Pekáreň PODHORIE, s.r.o. |
08.4.2026 |
47,69 EUR s DPH |
|
101/2026
|
Slovak Telekom, a.s. |
08.4.2026 |
67,55 EUR s DPH |
|
230119/26
|
MABONEX SLOVAKIA spol. s r.o. |
08.4.2026 |
1 054,10 EUR s DPH |
|
230118/26
|
MABONEX SLOVAKIA spol. s r.o. |
08.4.2026 |
626,90 EUR s DPH |
|
230117/26
|
MABONEX SLOVAKIA spol. s r.o. |
08.4.2026 |
14,10 EUR s DPH |
|
230116/26
|
MABONEX SLOVAKIA spol. s r.o. |
08.4.2026 |
62,97 EUR s DPH |
|
230115/26
|
MABONEX SLOVAKIA spol. s r.o. |
08.4.2026 |
180,65 EUR s DPH |
|
230114/26
|
MABONEX SLOVAKIA spol. s r.o. |
08.4.2026 |
35,08 EUR s DPH |
|
102/2026
|
JUMA Trenčín s.r.o. |
08.4.2026 |
221,40 EUR s DPH |
|
103/2026
|
Žembera Marián |
08.4.2026 |
262,30 EUR s DPH |
|
104/2026
|
Trenčiansky samosprávny kraj |
08.4.2026 |
1 042,33 EUR s DPH |
|
210068/26
|
MABONEX SLOVAKIA spol. s r.o. |
07.4.2026 |
659,44 EUR s DPH |
|
210067/26
|
MABONEX SLOVAKIA spol. s r.o. |
07.4.2026 |
883,57 EUR s DPH |
|
210066/26
|
MABONEX SLOVAKIA spol. s r.o. |
07.4.2026 |
169,20 EUR s DPH |