|
230021/26
|
PIMA, s.r.o. |
21.1.2026 |
143,23 EUR s DPH |
|
011/2026
|
Profi Auto Servis s.r.o. |
21.1.2026 |
292,50 EUR s DPH |
|
457/2025
|
ANTES GM, spol. s r.o. |
21.1.2026 |
381,30 EUR s DPH |
|
280106/25
|
ANTES GM, spol. s r.o. |
21.1.2026 |
1 414,50 EUR s DPH |
|
230022/26
|
MABONEX SLOVAKIA spol. s r.o. |
21.1.2026 |
5,33 EUR s DPH |
|
230020/26
|
Pekáreň PODHORIE, s.r.o. |
21.1.2026 |
99,46 EUR s DPH |
|
230019/26
|
Pekáreň PODHORIE, s.r.o. |
20.1.2026 |
236,13 EUR s DPH |
|
230018/26
|
PIMA, s.r.o. |
20.1.2026 |
243,41 EUR s DPH |
|
009/2026
|
BYTAS, s.r.o. |
20.1.2026 |
346,86 EUR s DPH |
|
230017/26
|
MABONEX SLOVAKIA spol. s r.o. |
20.1.2026 |
62,59 EUR s DPH |
|
230016/26
|
MABONEX SLOVAKIA spol. s r.o. |
20.1.2026 |
69,24 EUR s DPH |
|
230015/26
|
MABONEX SLOVAKIA spol. s r.o. |
20.1.2026 |
161,76 EUR s DPH |
|
230014/26
|
MABONEX SLOVAKIA spol. s r.o. |
20.1.2026 |
83,64 EUR s DPH |
|
230013/26
|
MABONEX SLOVAKIA spol. s r.o. |
20.1.2026 |
261,96 EUR s DPH |
|
230012/26
|
MABONEX SLOVAKIA spol. s r.o. |
20.1.2026 |
216,23 EUR s DPH |
|
010/2026
|
PAMAS - Trenčín, s.r.o. |
20.1.2026 |
63,35 EUR s DPH |
|
230010/26
|
MABONEX SLOVAKIA spol. s r.o. |
19.1.2026 |
473,33 EUR s DPH |
|
230009/26
|
MABONEX SLOVAKIA spol. s r.o. |
19.1.2026 |
115,24 EUR s DPH |
|
230008/26
|
MABONEX SLOVAKIA spol. s r.o. |
19.1.2026 |
477,93 EUR s DPH |
|
210009/26
|
MABONEX SLOVAKIA spol. s r.o. |
19.1.2026 |
437,11 EUR s DPH |
|
230011/26
|
FALCO, s.r.o. |
19.1.2026 |
991,75 EUR s DPH |
|
230007/26
|
PIMA, s.r.o. |
19.1.2026 |
45,44 EUR s DPH |
|
230006/26
|
CHRIEN, spol. s r.o. |
19.1.2026 |
621,97 EUR s DPH |
|
230005/26
|
Ing. Lazhar Hassouna - Halimex |
19.1.2026 |
708,71 EUR s DPH |
|
230004/26
|
Ing. Lazhar Hassouna - Halimex |
19.1.2026 |
68,18 EUR s DPH |
|
008/2026
|
MVM CEEnergy Slovakia s.r.o. |
19.1.2026 |
4 748,00 EUR s DPH |
|
210008/26
|
MABONEX SLOVAKIA spol. s r.o. |
19.1.2026 |
266,61 EUR s DPH |
|
210007/26
|
MABONEX SLOVAKIA spol. s r.o. |
19.1.2026 |
119,68 EUR s DPH |
|
453/2025
|
MVM CEEnergy Slovakia s.r.o. |
16.1.2026 |
258,37 EUR s DPH |
|
210006/26
|
Pekáreň PODHORIE, s.r.o. |
16.1.2026 |
21,12 EUR s DPH |
|
007/2026
|
Union poisťovňa, a.s. |
15.1.2026 |
4,40 EUR s DPH |
|
452/2025
|
Trenčianske vodárne a kanalizácie a.s. |
15.1.2026 |
1 184,90 EUR s DPH |
|
280105/25
|
Trenčianske vodárne a kanalizácie a.s. |
15.1.2026 |
440,46 EUR s DPH |
|
210004/26
|
Ing. Lazhar Hassouna - Halimex |
15.1.2026 |
258,02 EUR s DPH |
|
210005/26
|
FALCO, s.r.o. |
15.1.2026 |
706,96 EUR s DPH |
|
006/2026
|
MABONEX SLOVAKIA spol. s r.o. |
14.1.2026 |
0,83 EUR s DPH |
|
005/2026
|
KOMENSKY, s.r.o. |
14.1.2026 |
248,78 EUR s DPH |
|
280104/25
|
Agentúra PROFIS, s.r.o. |
14.1.2026 |
365,00 EUR s DPH |
|
280103/25
|
Ticket Service, s.r.o. |
14.1.2026 |
2,46 EUR s DPH |
|
230002/26
|
PIMA, s.r.o. |
13.1.2026 |
830,87 EUR s DPH |
|
004/2026
|
Mesto Trenčín |
13.1.2026 |
68,60 EUR s DPH |
|
003/2026
|
Trenčiansky samosprávny kraj |
13.1.2026 |
1 042,33 EUR s DPH |
|
230003/26
|
Pekáreň PODHORIE, s.r.o. |
13.1.2026 |
27,24 EUR s DPH |
|
210002/26
|
PIMA, s.r.o. |
13.1.2026 |
45,87 EUR s DPH |
|
210003/26
|
Coffee partners s.r.o. |
13.1.2026 |
142,80 EUR s DPH |
|
450/2025
|
Slovak Telekom, a.s. |
12.1.2026 |
3,81 EUR s DPH |
|
451/2025
|
Slovenská pošta, a.s. |
12.1.2026 |
75,70 EUR s DPH |
|
002/2026
|
ASC Applied Software Consultants,s.r.o. |
12.1.2026 |
309,00 EUR s DPH |
|
449/2025
|
KONE s.r.o. |
12.1.2026 |
701,10 EUR s DPH |
|
230001/26
|
Pekáreň PODHORIE, s.r.o. |
12.1.2026 |
20,05 EUR s DPH |