|
OBJ180/26
|
Stanislav Kováčik - Tenel |
28.10.2026 |
518,40 EUR s DPH |
|
OBJG043/26
|
HRD Slovakia s.r.o. |
28.10.2026 |
369,00 EUR s DPH |
|
OBJ178/26
|
MATIMONT s.r.o. |
26.10.2026 |
310,00 EUR s DPH |
|
OBJ175/26
|
Ing. Peter Gerši - GC Tech. |
23.10.2026 |
162,24 EUR s DPH |
|
OBJ179/26
|
VHM Corp s. r. o. |
22.10.2026 |
2 492,54 EUR s DPH |
|
OBJ177/26
|
Športový klub 1. FBC Trenčín, o.z. |
21.10.2026 |
369,00 EUR s DPH |
|
OBJ173/26
|
AQUA ZOO PLUS s.r.o. |
20.10.2026 |
395,00 EUR s DPH |
|
OBJ168/26
|
Union poisťovňa, a.s. |
13.10.2026 |
59,69 EUR s DPH |
|
OBJ167/26
|
Florbal s.r.o. |
09.10.2026 |
158,20 EUR s DPH |
|
OBJ165/26
|
LETTRANS s.r.o. |
06.10.2026 |
492,00 EUR s DPH |
|
OBJ166/26
|
ff consulting, s.r.o. |
05.10.2026 |
45,00 EUR s DPH |
|
OBJ161/26
|
Union poisťovňa, a.s. |
01.10.2026 |
62,23 EUR s DPH |
|
OBJ170/26
|
Marián Hucík - Kika Wood |
01.10.2026 |
6 150,00 EUR s DPH |
|
OBJ169/26
|
MAJSTER PAPIER, s.r.o. |
01.10.2026 |
3 974,54 EUR s DPH |
|
OBJ158/26
|
LETTRANS s.r.o. |
30.9.2026 |
590,40 EUR s DPH |
|
OBJ159/26
|
LETTRANS s.r.o. |
30.9.2026 |
492,00 EUR s DPH |
|
OBJ160/26
|
LETTRANS s.r.o. |
30.9.2026 |
750,00 EUR s DPH |
|
OBJG045/26
|
ROTA plus s.r.o. |
29.9.2026 |
404,85 EUR s DPH |
|
OBJ157/26
|
FIBEZ, s.r.o. |
29.9.2026 |
98,40 EUR s DPH |
|
OBJG044/26
|
ROTA plus s.r.o. |
29.9.2026 |
40,35 EUR s DPH |
|
OBJ162/26
|
JTF partnership s.r.o. |
28.9.2026 |
95,00 EUR s DPH |
|
OBJG042/26
|
EARTH RESOURCES s.r.o. |
28.9.2026 |
284,00 EUR s DPH |
|
OBJ152/26
|
JTF partnership s.r.o. |
28.9.2026 |
74,00 EUR s DPH |
|
OBJ147/26
|
A.F.N. Beauty, s.r.o. |
25.9.2026 |
57,00 EUR s DPH |
|
OBJ153/26
|
Miroslav Prvý Servis - GZ |
25.9.2026 |
200,00 EUR s DPH |
|
OBJ154/26
|
Stanislav Kováčik - Tenel |
25.9.2026 |
371,00 EUR s DPH |
|
OBJ155/26
|
Ing. Peter Gerši - GC Tech. |
25.9.2026 |
110,70 EUR s DPH |
|
OBJ156/26
|
Ing. Peter Gerši - GC Tech. |
25.9.2026 |
104,20 EUR s DPH |
|
OBJ163/26
|
Slovenské národné divadlo |
24.9.2026 |
441,60 EUR s DPH |
|
OBJ145/26
|
MEDZINÁRODNÝ KÁVOVÝ INŠTITÚT |
24.9.2026 |
50,00 EUR s DPH |
|
OBJ146/26
|
Persona Laboratory s.r.o. |
24.9.2026 |
73,12 EUR s DPH |
|
OBJ141/26
|
ROTA plus s.r.o. |
22.9.2026 |
408,76 EUR s DPH |
|
OBJ143/26
|
MAJSTER PAPIER, s.r.o. |
22.9.2026 |
1 487,66 EUR s DPH |
|
OBJ140/26
|
ROTA plus s.r.o. |
18.9.2026 |
553,58 EUR s DPH |
|
OBJG040/26
|
ROTA plus s.r.o. |
18.9.2026 |
297,56 EUR s DPH |
|
OBJ174/26
|
ERSAM s.r.o. |
17.9.2026 |
210,00 EUR s DPH |
|
OBJ142/26
|
Stanislav Letko - CHSL |
17.9.2026 |
170,00 EUR s DPH |
|
OBJZ001/26
|
BRIDGE PUBLISHING HOUSE INTERNATIONAL a.s. |
16.9.2026 |
387,50 EUR s DPH |
|
OBJ136/26
|
PROFIT MK, s.r.o. |
16.9.2026 |
147,60 EUR s DPH |
|
OBJ144/26
|
ANTES GM, spol. s r.o. |
16.9.2026 |
1 051,65 EUR s DPH |
|
OBJ139/26
|
ROTA plus s.r.o. |
15.9.2026 |
51,16 EUR s DPH |
|
OBJ149/26
|
NA3 s. r. o. |
14.9.2026 |
7 217,21 EUR s DPH |
|
OBJ138/26
|
Dr. Josef Raabe Slovensko, s.r.o. |
11.9.2026 |
164,00 EUR s DPH |
|
OBJ134/26
|
ELECOM s.r.o. |
11.9.2026 |
25,47 EUR s DPH |
|
OBJ130/26
|
REGIONÁLNE ZDRUŽENIE MIEST A OBCÍ STREDNÉHO POVAŽIA |
08.9.2026 |
42,00 EUR s DPH |
|
OBJ132/26
|
PPG Deco Slovakia,s.r.o. |
08.9.2026 |
61,00 EUR s DPH |
|
OBJG037/26
|
PPG Deco Slovakia,s.r.o. |
08.9.2026 |
8,00 EUR s DPH |
|
OBJ131/26
|
KANTORKA, n.o. |
07.9.2026 |
138,00 EUR s DPH |
|
OBJ172/26
|
Richard Šrobár - LITTERA |
04.9.2026 |
2 700,00 EUR s DPH |
|
OBJ137/26
|
Richard Šrobár - LITTERA |
04.9.2026 |
2 004,00 EUR s DPH |