|
230350/25
|
CHRIEN, spol. s r.o. |
10.11.2025 |
155,12 EUR s DPH |
|
230349/25
|
Pekáreň PODHORIE, s.r.o. |
10.11.2025 |
87,04 EUR s DPH |
|
210189/25
|
Farmárik, s. r. o. |
10.11.2025 |
106,88 EUR s DPH |
|
210191/25
|
Pekáreň PODHORIE, s.r.o. |
10.11.2025 |
29,95 EUR s DPH |
|
210188/25
|
KUBO SLOVAKIA PLUS s.r.o. |
07.11.2025 |
4,34 EUR s DPH |
|
343/2025
|
Slovak Telekom, a.s. |
07.11.2025 |
-35,55 EUR s DPH |
|
230344/25
|
CHRIEN, spol. s r.o. |
06.11.2025 |
305,59 EUR s DPH |
|
280081/25
|
KVETA, s. r. o. |
06.11.2025 |
525,37 EUR s DPH |
|
280080/25
|
INTA, s.r.o. |
06.11.2025 |
147,60 EUR s DPH |
|
280077/25
|
JTF partnership, s.r.o. |
06.11.2025 |
117,34 EUR s DPH |
|
280078/25
|
UNIONTEX TRADE spol. s r.o. |
06.11.2025 |
1 180,80 EUR s DPH |
|
280079/25
|
JTF partnership, s.r.o. |
06.11.2025 |
11 218,63 EUR s DPH |
|
210186/25
|
PIMA, s.r.o. |
05.11.2025 |
338,25 EUR s DPH |
|
210185/25
|
PIMA, s.r.o. |
05.11.2025 |
41,54 EUR s DPH |
|
210187/25
|
SIETE - RYBY s.r.o. |
05.11.2025 |
276,51 EUR s DPH |
|
210183/25
|
Pekáreň PODHORIE, s.r.o. |
04.11.2025 |
24,31 EUR s DPH |
|
210184/25
|
KUBO SLOVAKIA PLUS s.r.o. |
04.11.2025 |
193,74 EUR s DPH |
|
230335/25
|
MABONEX SLOVAKIA spol. s r.o. |
03.11.2025 |
478,71 EUR s DPH |
|
230334/25
|
MABONEX SLOVAKIA spol. s r.o. |
03.11.2025 |
66,93 EUR s DPH |
|
230333/25
|
MABONEX SLOVAKIA spol. s r.o. |
03.11.2025 |
565,23 EUR s DPH |
|
230332/25
|
MABONEX SLOVAKIA spol. s r.o. |
03.11.2025 |
163,39 EUR s DPH |
|
230330/25
|
Ing. Lazhar Hassouna - Halimex |
03.11.2025 |
1 117,92 EUR s DPH |
|
230331/25
|
Pekáreň PODHORIE, s.r.o. |
03.11.2025 |
205,52 EUR s DPH |
|
330/2025
|
Ing. Martin Kováč |
03.11.2025 |
82,00 EUR s DPH |
|
331/2025
|
KONE s.r.o. |
03.11.2025 |
151,47 EUR s DPH |
|
210182/25
|
MABONEX SLOVAKIA spol. s r.o. |
03.11.2025 |
250,40 EUR s DPH |
|
210181/25
|
MABONEX SLOVAKIA spol. s r.o. |
03.11.2025 |
293,62 EUR s DPH |
|
210180/25
|
MABONEX SLOVAKIA spol. s r.o. |
03.11.2025 |
69,39 EUR s DPH |
|
327/2025
|
PPG Deco Slovakia,s.r.o. |
30.10.2025 |
188,53 EUR s DPH |
|
328/2025
|
MAFRA Slovakia, a.s. |
30.10.2025 |
164,50 EUR s DPH |
|
329/2025
|
Marián Hucík - Kika Wood |
30.10.2025 |
1 660,50 EUR s DPH |
|
210178/25
|
Ing. Lazhar Hassouna - Halimex |
29.10.2025 |
563,24 EUR s DPH |
|
230324/25
|
Pekáreň PODHORIE, s.r.o. |
29.10.2025 |
69,74 EUR s DPH |
|
230322/25
|
FALCO, s.r.o. |
29.10.2025 |
1 136,83 EUR s DPH |
|
230323/25
|
KUBO SLOVAKIA PLUS s.r.o. |
29.10.2025 |
548,09 EUR s DPH |
|
210179/25
|
FALCO, s.r.o. |
29.10.2025 |
1 210,24 EUR s DPH |
|
210177/25
|
CROMATOP s.r.o |
28.10.2025 |
38,37 EUR s DPH |
|
002/2025
|
BRIDGE PUBLISHING HOUSE INTERNATIONAL a.s. |
28.10.2025 |
775,00 EUR s DPH |
|
230321/25
|
PIMA, s.r.o. |
27.10.2025 |
278,90 EUR s DPH |
|
210176/25
|
T-FORNAX s.r.o. |
27.10.2025 |
14,85 EUR s DPH |
|
210175/25
|
Coffee partners s.r.o. |
27.10.2025 |
224,91 EUR s DPH |
|
325/2025
|
PROGMA - Ing. Marcela Bebjaková |
27.10.2025 |
8,00 EUR s DPH |
|
324/2025
|
Stanislav Kováčik - Tenel |
27.10.2025 |
101,44 EUR s DPH |
|
326/2025
|
Renáta Lenčéšová |
27.10.2025 |
14,99 EUR s DPH |
|
323/2025
|
REGIONÁLNE ZDRUŽENIE MIEST A OBCÍ STREDNÉHO POVAŽIA |
23.10.2025 |
42,00 EUR s DPH |
|
230317/25
|
Pekáreň PODHORIE, s.r.o. |
22.10.2025 |
237,74 EUR s DPH |
|
230319/25
|
PIMA, s.r.o. |
22.10.2025 |
270,73 EUR s DPH |
|
230318/25
|
MABONEX SLOVAKIA spol. s r.o. |
22.10.2025 |
93,75 EUR s DPH |
|
230320/25
|
Pekáreň PODHORIE, s.r.o. |
22.10.2025 |
84,51 EUR s DPH |
|
210174/25
|
Pekáreň PODHORIE, s.r.o. |
22.10.2025 |
18,36 EUR s DPH |