|
280065/26
|
KONE s.r.o. |
03.8.2026 |
362,01 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 |
|
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 |
|
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 |
|
212/2026
|
MAJSTER PAPIER, s.r.o. |
13.7.2026 |
649,71 EUR s DPH |
|
211/2026
|
Stanislav Nezník - ROSA |
13.7.2026 |
150,00 EUR s DPH |
|
209/2026
|
Slovenská pošta, a.s. |
10.7.2026 |
2 348,90 EUR s DPH |
|
208/2026
|
PPG Deco Slovakia,s.r.o. |
10.7.2026 |
59,83 EUR s DPH |
|
210/2026
|
Trenčianske vodárne a kanalizácie a.s. |
10.7.2026 |
2 196,66 EUR s DPH |
|
207/2026
|
Prodata plus, s.r.o. |
10.7.2026 |
302,64 EUR s DPH |
|
280060/26
|
INTA, s.r.o. |
09.7.2026 |
215,25 EUR s DPH |
|
280059/26
|
Žembera Marián |
09.7.2026 |
531,80 EUR s DPH |
|
203/2026
|
SPP - Slovenský plynárenský priemysel, a.s. |
09.7.2026 |
200,00 EUR s DPH |
|
205/2026
|
INTA, s.r.o. |
09.7.2026 |
143,91 EUR s DPH |
|
204/2026
|
Žembera Marián |
09.7.2026 |
274,40 EUR s DPH |
|
206/2026
|
LETTRANS s.r.o. |
09.7.2026 |
400,00 EUR s DPH |
|
201/2026
|
Slovak Telekom, a.s. |
08.7.2026 |
166,57 EUR s DPH |
|
202/2026
|
JUMA Trenčín s.r.o. |
08.7.2026 |
221,40 EUR s DPH |
|
200/2026
|
REMONT Slovakia, s.r.o. |
08.7.2026 |
179,09 EUR s DPH |
|
199/2026
|
YOUNIVERSITY s. r. o. |
08.7.2026 |
2 445,08 EUR s DPH |
|
195/2026
|
WebSupport, s. r. o. |
07.7.2026 |
21,40 EUR s DPH |
|
196/2026
|
MPT Predaj - Servis s.r.o. |
07.7.2026 |
112,80 EUR s DPH |
|
197/2026
|
CRYSTAL CONSULTING, s.r.o. |
07.7.2026 |
725,70 EUR s DPH |
|
198/2026
|
Ľudevít Gereg – servis s. r. o. |
07.7.2026 |
305,25 EUR s DPH |
|
230248/26
|
MABONEX SLOVAKIA spol. s r.o. |
07.7.2026 |
115,46 EUR s DPH |
|
230247/26
|
MABONEX SLOVAKIA spol. s r.o. |
07.7.2026 |
13,29 EUR s DPH |
|
230246/26
|
MABONEX SLOVAKIA spol. s r.o. |
07.7.2026 |
17,13 EUR s DPH |
|
192/2026
|
Slovak Telekom, a.s. |
06.7.2026 |
84,93 EUR s DPH |
|
194/2026
|
Marius Pedersen |
06.7.2026 |
137,76 EUR s DPH |