|
369/2025
|
REMAT SK s.r.o. |
26.11.2025 |
336,16 EUR s DPH |
|
370/2025
|
Svet nápojov s.r.o. |
26.11.2025 |
132,67 EUR s DPH |
|
371/2025
|
MLZ plus, s.r.o. |
26.11.2025 |
827,62 EUR s DPH |
|
230367/25
|
PIMA, s.r.o. |
25.11.2025 |
631,68 EUR s DPH |
|
210200/25
|
PIMA, s.r.o. |
25.11.2025 |
279,79 EUR s DPH |
|
230368/25
|
PIMA, s.r.o. |
25.11.2025 |
86,23 EUR s DPH |
|
210201/25
|
Pekáreň PODHORIE, s.r.o. |
25.11.2025 |
17,28 EUR s DPH |
|
368/2025
|
REGIONÁLNE ZDRUŽENIE MIEST A OBCÍ STREDNÉHO POVAŽIA |
24.11.2025 |
42,00 EUR s DPH |
|
230366/25
|
MABONEX SLOVAKIA spol. s r.o. |
24.11.2025 |
48,83 EUR s DPH |
|
367/2025
|
MABONEX SLOVAKIA spol. s r.o. |
21.11.2025 |
74,20 EUR s DPH |
|
362/2025
|
REMAT SK s.r.o. |
21.11.2025 |
242,80 EUR s DPH |
|
366/2025
|
AUTOSERVIS HAVRAN s. r. o. |
21.11.2025 |
66,86 EUR s DPH |
|
361/2025
|
SEPOS v.o.s. Trenčín |
21.11.2025 |
703,56 EUR s DPH |
|
230364/25
|
Pekáreň PODHORIE, s.r.o. |
21.11.2025 |
112,87 EUR s DPH |
|
230365/25
|
Pekáreň PODHORIE, s.r.o. |
21.11.2025 |
209,69 EUR s DPH |
|
365/2025
|
LETTRANS s.r.o. |
21.11.2025 |
492,00 EUR s DPH |
|
280087/25
|
PEMAS TN s. r. o. |
21.11.2025 |
184,50 EUR s DPH |
|
364/2025
|
Persona Laboratory s.r.o. |
21.11.2025 |
4 969,77 EUR s DPH |
|
280086/25
|
Žembera Marián |
20.11.2025 |
415,00 EUR s DPH |
|
210199/25
|
PIMA, s.r.o. |
19.11.2025 |
104,68 EUR s DPH |
|
230363/25
|
MABONEX SLOVAKIA spol. s r.o. |
19.11.2025 |
894,55 EUR s DPH |
|
230362/25
|
MABONEX SLOVAKIA spol. s r.o. |
19.11.2025 |
491,41 EUR s DPH |
|
230360/25
|
MABONEX SLOVAKIA spol. s r.o. |
19.11.2025 |
1 685,43 EUR s DPH |
|
230361/25
|
MABONEX SLOVAKIA spol. s r.o. |
19.11.2025 |
818,43 EUR s DPH |
|
230359/25
|
MABONEX SLOVAKIA spol. s r.o. |
19.11.2025 |
239,05 EUR s DPH |
|
230358/25
|
MABONEX SLOVAKIA spol. s r.o. |
19.11.2025 |
798,29 EUR s DPH |
|
230357/25
|
MABONEX SLOVAKIA spol. s r.o. |
19.11.2025 |
82,23 EUR s DPH |
|
230356/25
|
MABONEX SLOVAKIA spol. s r.o. |
19.11.2025 |
156,25 EUR s DPH |
|
230355/25
|
Ing. Lazhar Hassouna - Halimex |
19.11.2025 |
59,74 EUR s DPH |
|
230354/25
|
Ing. Lazhar Hassouna - Halimex |
19.11.2025 |
1 629,47 EUR s DPH |
|
230353/25
|
FALCO, s.r.o. |
19.11.2025 |
2 145,42 EUR s DPH |
|
359/2025
|
Lipt, s. r. o. |
19.11.2025 |
63,09 EUR s DPH |
|
356/2025
|
Slovenská pošta, a.s. |
19.11.2025 |
113,30 EUR s DPH |
|
357/2025
|
Trenčianske vodárne a kanalizácie a.s. |
19.11.2025 |
1 743,22 EUR s DPH |
|
360/2025
|
MLZ plus, s.r.o. |
19.11.2025 |
323,06 EUR s DPH |
|
358/2025
|
Impact Games |
19.11.2025 |
366,30 EUR s DPH |
|
355/2025
|
Union poisťovňa, a.s. |
19.11.2025 |
65,80 EUR s DPH |
|
230352/25
|
MABONEX SLOVAKIA spol. s r.o. |
18.11.2025 |
57,81 EUR s DPH |
|
210196/25
|
CHRIEN, spol. s r.o. |
18.11.2025 |
606,33 EUR s DPH |
|
210198/25
|
MABONEX SLOVAKIA spol. s r.o. |
18.11.2025 |
705,26 EUR s DPH |
|
210197/25
|
MABONEX SLOVAKIA spol. s r.o. |
18.11.2025 |
717,71 EUR s DPH |
|
280085/25
|
Trenčianske vodárne a kanalizácie a.s. |
17.11.2025 |
502,15 EUR s DPH |
|
354/2025
|
MLZ plus, s.r.o. |
14.11.2025 |
174,08 EUR s DPH |
|
210193/25
|
MABONEX SLOVAKIA spol. s r.o. |
14.11.2025 |
26,02 EUR s DPH |
|
210194/25
|
Ing. Lazhar Hassouna - Halimex |
14.11.2025 |
888,69 EUR s DPH |
|
210195/25
|
FALCO, s.r.o. |
14.11.2025 |
1 576,87 EUR s DPH |
|
353/2025
|
Lindstrom s.r.o. |
14.11.2025 |
136,38 EUR s DPH |
|
352/2025
|
Športový klub 1. FBC Trenčín, o.z. |
13.11.2025 |
250,00 EUR s DPH |
|
351/2025
|
MVM CEEnergy Slovakia s.r.o. |
13.11.2025 |
529,42 EUR s DPH |
|
210192/25
|
MABONEX SLOVAKIA spol. s r.o. |
12.11.2025 |
15,72 EUR s DPH |