|
244/2026
|
VYPA SK s.r.o. |
18.8.2026 |
61,50 EUR s DPH |
|
243/2026
|
MAFRA Slovakia, a.s. |
18.8.2026 |
113,18 EUR s DPH |
|
242/2026
|
Trenčianske vodárne a kanalizácie a.s. |
17.8.2026 |
1 058,45 EUR s DPH |
|
240/2026
|
ERSAM s.r.o. |
13.8.2026 |
101,93 EUR s DPH |
|
239/2026
|
REMONT Slovakia, s.r.o. |
13.8.2026 |
99,63 EUR s DPH |
|
237/2026
|
Slovenská pošta, a.s. |
11.8.2026 |
75,80 EUR s DPH |
|
235/2026
|
Marta Štefulová |
11.8.2026 |
80,00 EUR s DPH |
|
236/2026
|
Marius Pedersen |
11.8.2026 |
137,76 EUR s DPH |
|
232/2026
|
SPP - Slovenský plynárenský priemysel, a.s. |
07.8.2026 |
104,79 EUR s DPH |
|
233/2026
|
AUTOSERVIS HAVRAN s. r. o. |
07.8.2026 |
56,04 EUR s DPH |
|
234/2026
|
INTA, s.r.o. |
07.8.2026 |
27,06 EUR s DPH |
|
231/2026
|
Slovak Telekom, a.s. |
06.8.2026 |
159,19 EUR s DPH |
|
230/2026
|
MAFRA Slovakia, a.s. |
06.8.2026 |
26,32 EUR s DPH |
|
229/2026
|
ŠEVT, a.s. |
06.8.2026 |
73,06 EUR s DPH |
|
280067/26
|
Igor Minarech |
06.8.2026 |
1 300,00 EUR s DPH |
|
280068/26
|
INTA, s.r.o. |
06.8.2026 |
118,08 EUR s DPH |
|
226/2026
|
Slovak Telekom, a.s. |
05.8.2026 |
58,84 EUR s DPH |
|
227/2026
|
KATARÍNA ĎURIŠOVÁ - KATKA - ŠPORT |
05.8.2026 |
758,79 EUR s DPH |
|
280066/26
|
SPP - Slovenský plynárenský priemysel, a.s. |
04.8.2026 |
1 484,00 EUR s DPH |
|
225/2026
|
MVM CEEnergy Slovakia s.r.o. |
04.8.2026 |
4 748,00 EUR s DPH |
|
280065/26
|
KONE s.r.o. |
03.8.2026 |
362,01 EUR s DPH |
|
223/2026
|
ANTES GM, spol. s r.o. |
03.8.2026 |
1 221,39 EUR s DPH |
|
224/2026
|
KONE s.r.o. |
03.8.2026 |
157,53 EUR s DPH |
|
221/2026
|
Lindstrom s.r.o. |
31.7.2026 |
52,93 EUR s DPH |
|
210145/26
|
Ing. Lazhar Hassouna - Halimex |
31.7.2026 |
27,60 EUR s DPH |
|
210144/26
|
Ing. Lazhar Hassouna - Halimex |
31.7.2026 |
321,44 EUR s DPH |
|
210143/26
|
FALCO, s.r.o. |
31.7.2026 |
757,83 EUR s DPH |
|
222/2026
|
Ing. Martin Kováč |
31.7.2026 |
82,00 EUR s DPH |
|
210142/26
|
Pekáreň PODHORIE, s.r.o. |
30.7.2026 |
10,65 EUR s DPH |
|
280064/26
|
ALTO Slovakia, spol. s r. o. |
29.7.2026 |
159,90 EUR s DPH |
|
210141/26
|
MABONEX SLOVAKIA spol. s r.o. |
29.7.2026 |
108,57 EUR s DPH |
|
210140/26
|
MABONEX SLOVAKIA spol. s r.o. |
29.7.2026 |
116,55 EUR s DPH |
|
280063/26
|
Mariana Letková - FEROPLECH - LETKO |
27.7.2026 |
52,46 EUR s DPH |
|
210139/26
|
Pekáreň PODHORIE, s.r.o. |
27.7.2026 |
27,08 EUR s DPH |
|
219/2026
|
SPP - Slovenský plynárenský priemysel, a.s. |
24.7.2026 |
1 654,00 EUR s DPH |
|
218/2026
|
ASC Applied Software Consultants,s.r.o. |
24.7.2026 |
129,00 EUR s DPH |
|
217/2026
|
BRENO s.r.o. |
24.7.2026 |
701,75 EUR s DPH |
|
220/2026
|
Nezisková organizácia RECYKLOHRY |
24.7.2026 |
50,00 EUR s DPH |
|
216/2026
|
Stanislav Kováčik - Tenel |
17.7.2026 |
748,40 EUR s DPH |
|
215/2026
|
BRENO s.r.o. |
17.7.2026 |
87,25 EUR s DPH |
|
214/2026
|
KÄRCHER Slovakia, s.r.o. |
17.7.2026 |
736,03 EUR s DPH |
|
210138/26
|
MABONEX SLOVAKIA spol. s r.o. |
16.7.2026 |
223,04 EUR s DPH |
|
210137/26
|
MABONEX SLOVAKIA spol. s r.o. |
16.7.2026 |
14,35 EUR s DPH |
|
210136/26
|
MABONEX SLOVAKIA spol. s r.o. |
16.7.2026 |
258,70 EUR s DPH |
|
210135/26
|
Ing. Lazhar Hassouna - Halimex |
16.7.2026 |
506,17 EUR s DPH |
|
210134/26
|
FALCO, s.r.o. |
16.7.2026 |
1 131,40 EUR s DPH |
|
213/2026
|
MVM CEEnergy Slovakia s.r.o. |
13.7.2026 |
-165,71 EUR s DPH |
|
280061/26
|
Ticket Service, s.r.o. |
13.7.2026 |
5,54 EUR s DPH |
|
210133/26
|
Pekáreň PODHORIE, s.r.o. |
13.7.2026 |
18,83 EUR s DPH |
|
280062/26
|
Trenčianske vodárne a kanalizácie a.s. |
13.7.2026 |
696,09 EUR s DPH |