|
230238/25
|
PIMA, s.r.o. |
25.8.2025 |
-27,55 EUR s DPH |
|
280061/25
|
Ticket Service, s.r.o. |
22.8.2025 |
0,98 EUR s DPH |
|
242/2025
|
Ing. Martin Kováč |
15.8.2025 |
82,00 EUR s DPH |
|
243/2025
|
TOUCH GLASS s.r.o. |
15.8.2025 |
263,40 EUR s DPH |
|
241/2025
|
Slovenská pošta, a.s. |
14.8.2025 |
76,35 EUR s DPH |
|
280060/25
|
Trenčianske vodárne a kanalizácie a.s. |
14.8.2025 |
360,33 EUR s DPH |
|
238/2025
|
Trenčianske vodárne a kanalizácie a.s. |
14.8.2025 |
936,60 EUR s DPH |
|
239/2025
|
MVM CEEnergy Slovakia s.r.o. |
14.8.2025 |
-2 090,67 EUR s DPH |
|
237/2025
|
ERSAM s.r.o. |
11.8.2025 |
121,63 EUR s DPH |
|
236/2025
|
Stanislav Nezník - ROSA |
11.8.2025 |
40,00 EUR s DPH |
|
235/2025
|
Stanislav Nezník - ROSA |
11.8.2025 |
30,00 EUR s DPH |
|
234/2025
|
INTA, s.r.o. |
11.8.2025 |
18,04 EUR s DPH |
|
233/2025
|
SPP - Slovenský plynárenský priemysel, a.s. |
07.8.2025 |
147,97 EUR s DPH |
|
280059/25
|
SPP - Slovenský plynárenský priemysel, a.s. |
06.8.2025 |
2 525,00 EUR s DPH |
|
280058/25
|
INTA, s.r.o. |
06.8.2025 |
39,36 EUR s DPH |
|
231/2025
|
Slovak Telekom, a.s. |
06.8.2025 |
156,17 EUR s DPH |
|
229/2025
|
Marta Štefulová |
06.8.2025 |
80,00 EUR s DPH |
|
230/2025
|
Marius Pedersen |
06.8.2025 |
125,46 EUR s DPH |
|
232/2025
|
Stanislav Novosad |
06.8.2025 |
6 098,28 EUR s DPH |
|
210132/25
|
MABONEX SLOVAKIA spol. s r.o. |
05.8.2025 |
92,37 EUR s DPH |
|
210128/25
|
MABONEX SLOVAKIA spol. s r.o. |
05.8.2025 |
13,57 EUR s DPH |
|
210131/25
|
Ing. Lazhar Hassouna - Halimex |
05.8.2025 |
64,77 EUR s DPH |
|
210130/25
|
Pekáreň PODHORIE, s.r.o. |
05.8.2025 |
1,89 EUR s DPH |
|
210129/25
|
FALCO, s.r.o. |
05.8.2025 |
232,72 EUR s DPH |
|
224/2025
|
Slovak Telekom, a.s. |
05.8.2025 |
65,63 EUR s DPH |
|
225/2025
|
Ing. Martin Kováč |
05.8.2025 |
82,00 EUR s DPH |
|
228/2025
|
SPP - Slovenský plynárenský priemysel, a.s. |
05.8.2025 |
1 603,00 EUR s DPH |
|
226/2025
|
KONE s.r.o. |
05.8.2025 |
73,30 EUR s DPH |
|
227/2025
|
MVM CEEnergy Slovakia s.r.o. |
05.8.2025 |
4 666,00 EUR s DPH |
|
280057/25
|
KONE s.r.o. |
04.8.2025 |
348,09 EUR s DPH |
|
219/2025
|
Ing. Ivan Sečanský, s.r.o. |
01.8.2025 |
110,70 EUR s DPH |
|
221/2025
|
DONER, s.r.o. |
01.8.2025 |
638,15 EUR s DPH |
|
222/2025
|
Progress TN s. r. o. |
01.8.2025 |
536,33 EUR s DPH |
|
220/2025
|
Stanislav Kováčik - Tenel |
01.8.2025 |
1 221,40 EUR s DPH |
|
223/2025
|
TOPlast, a.s. |
01.8.2025 |
669,40 EUR s DPH |
|
218/2025
|
MAJSTER PAPIER, s.r.o. |
29.7.2025 |
1 309,52 EUR s DPH |
|
217/2025
|
ASC Applied Software Consultants,s.r.o. |
28.7.2025 |
86,00 EUR s DPH |
|
215/2025
|
Lindstrom s.r.o. |
28.7.2025 |
52,93 EUR s DPH |
|
216/2025
|
Ľudevít Gereg - Servis |
28.7.2025 |
268,00 EUR s DPH |
|
210127/25
|
FALCO, s.r.o. |
21.7.2025 |
357,50 EUR s DPH |
|
213/2025
|
Jedálne.sk, s. r. o. |
18.7.2025 |
104,16 EUR s DPH |
|
214/2025
|
Aricoma Systems s.r.o. |
18.7.2025 |
379,26 EUR s DPH |
|
212/2025
|
TDS s. r. o. |
17.7.2025 |
10 800,51 EUR s DPH |
|
210126/25
|
MABONEX SLOVAKIA spol. s r.o. |
16.7.2025 |
66,38 EUR s DPH |
|
210125/25
|
MABONEX SLOVAKIA spol. s r.o. |
16.7.2025 |
59,60 EUR s DPH |
|
211/2025
|
LETTRANS s.r.o. |
16.7.2025 |
420,00 EUR s DPH |
|
210124/25
|
Ing. Lazhar Hassouna - Halimex |
15.7.2025 |
121,35 EUR s DPH |
|
210/2025
|
Slovenská pošta, a.s. |
14.7.2025 |
284,25 EUR s DPH |
|
208/2025
|
Trenčianske vodárne a kanalizácie a.s. |
11.7.2025 |
1 640,94 EUR s DPH |
|
280056/25
|
Trenčianske vodárne a kanalizácie a.s. |
11.7.2025 |
553,60 EUR s DPH |