|
195/2026
|
WebSupport, s. r. o. |
07.7.2026 |
21,40 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 |
|
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 |
|
210127/26
|
MABONEX SLOVAKIA spol. s r.o. |
30.6.2026 |
315,40 EUR s DPH |
|
280055/26
|
KONE s.r.o. |
30.6.2026 |
362,01 EUR s DPH |
|
230233/26
|
MABONEX SLOVAKIA spol. s r.o. |
30.6.2026 |
274,09 EUR s DPH |
|
230232/26
|
MABONEX SLOVAKIA spol. s r.o. |
30.6.2026 |
329,09 EUR s DPH |
|
230231/26
|
MABONEX SLOVAKIA spol. s r.o. |
30.6.2026 |
177,92 EUR s DPH |
|
230230/26
|
MABONEX SLOVAKIA spol. s r.o. |
30.6.2026 |
63,67 EUR s DPH |
|
230234/26
|
Ing. Lazhar Hassouna - Halimex |
30.6.2026 |
1 218,26 EUR s DPH |
|
210126/26
|
Pekáreň PODHORIE, s.r.o. |
30.6.2026 |
23,67 EUR s DPH |
|
230240/26
|
FALCO, s.r.o. |
30.6.2026 |
772,73 EUR s DPH |
|
230239/26
|
MABONEX SLOVAKIA spol. s r.o. |
30.6.2026 |
256,35 EUR s DPH |
|
230238/26
|
MABONEX SLOVAKIA spol. s r.o. |
30.6.2026 |
4,96 EUR s DPH |
|
230229/26
|
MABONEX SLOVAKIA spol. s r.o. |
30.6.2026 |
429,79 EUR s DPH |
|
230228/26
|
MABONEX SLOVAKIA spol. s r.o. |
30.6.2026 |
8,32 EUR s DPH |
|
230227/26
|
MABONEX SLOVAKIA spol. s r.o. |
30.6.2026 |
68,24 EUR s DPH |
|
185/2026
|
Ing. Lazhar Hassouna - Halimex |
30.6.2026 |
41,32 EUR s DPH |
|
230226/26
|
Pekáreň PODHORIE, s.r.o. |
29.6.2026 |
368,21 EUR s DPH |
|
280054/26
|
Ing. Marek Lorenc |
29.6.2026 |
28,00 EUR s DPH |
|
210125/26
|
Pekáreň PODHORIE, s.r.o. |
26.6.2026 |
16,37 EUR s DPH |
|
280053/26
|
UPSYS solutions s. r. o. |
26.6.2026 |
1 210,00 EUR s DPH |
|
184/2026
|
Marta Štefulová |
26.6.2026 |
80,00 EUR s DPH |
|
183/2026
|
Lindstrom s.r.o. |
26.6.2026 |
136,38 EUR s DPH |
|
280052/26
|
ANTES GM, spol. s r.o. |
25.6.2026 |
1 986,45 EUR s DPH |
|
181/2026
|
ANTES GM, spol. s r.o. |
24.6.2026 |
381,30 EUR s DPH |
|
182/2026
|
Trust-sk s. r. o. |
24.6.2026 |
116,30 EUR s DPH |
|
230224/26
|
Pekáreň PODHORIE, s.r.o. |
24.6.2026 |
85,69 EUR s DPH |
|
180/2026
|
NAY a.s. |
24.6.2026 |
288,90 EUR s DPH |
|
179/2026
|
SEPOS v.o.s. Trenčín |
24.6.2026 |
502,91 EUR s DPH |