|
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 |
|
193/2026
|
Trenčiansky samosprávny kraj |
06.7.2026 |
1 042,33 EUR s DPH |
|
230244/26
|
Ing. Lazhar Hassouna - Halimex |
06.7.2026 |
71,17 EUR s DPH |
|
230245/26
|
Pekáreň PODHORIE, s.r.o. |
06.7.2026 |
8,31 EUR s DPH |
|
280057/26
|
SPP - Slovenský plynárenský priemysel, a.s. |
03.7.2026 |
1 484,00 EUR s DPH |
|
191/2026
|
KONE s.r.o. |
02.7.2026 |
157,53 EUR s DPH |
|
188/2026
|
MVM CEEnergy Slovakia s.r.o. |
02.7.2026 |
4 748,00 EUR s DPH |
|
280056/26
|
ALTO Slovakia, spol. s r. o. |
02.7.2026 |
701,10 EUR s DPH |
|
210132/26
|
CHRIEN, spol. s r.o. |
02.7.2026 |
121,50 EUR s DPH |
|
210131/26
|
Ing. Lazhar Hassouna - Halimex |
02.7.2026 |
533,33 EUR s DPH |
|
230242/26
|
CHRIEN, spol. s r.o. |
02.7.2026 |
263,39 EUR s DPH |
|
230241/26
|
CHRIEN, spol. s r.o. |
02.7.2026 |
142,73 EUR s DPH |
|
230243/26
|
Pekáreň PODHORIE, s.r.o. |
02.7.2026 |
45,44 EUR s DPH |
|
190/2026
|
Ing. Martin Kováč |
02.7.2026 |
118,90 EUR s DPH |
|
189/2026
|
SPP - Slovenský plynárenský priemysel, a.s. |
02.7.2026 |
1 654,00 EUR s DPH |
|
187/2026
|
Pekáreň PODHORIE, s.r.o. |
02.7.2026 |
6,46 EUR s DPH |
|
210130/26
|
FALCO, s.r.o. |
01.7.2026 |
1 280,68 EUR s DPH |
|
230235/26
|
Pekáreň PODHORIE, s.r.o. |
30.6.2026 |
72,83 EUR s DPH |
|
186/2026
|
FALCO, s.r.o. |
30.6.2026 |
258,45 EUR s DPH |
|
230237/26
|
KUBO SLOVAKIA PLUS s.r.o. |
30.6.2026 |
236,05 EUR s DPH |
|
230236/26
|
KUBO SLOVAKIA PLUS s.r.o. |
30.6.2026 |
624,63 EUR s DPH |
|
210129/26
|
MABONEX SLOVAKIA spol. s r.o. |
30.6.2026 |
309,41 EUR s DPH |
|
210128/26
|
MABONEX SLOVAKIA spol. s r.o. |
30.6.2026 |
15,47 EUR s DPH |