|
210133/25
|
KUBO SLOVAKIA PLUS s.r.o. |
03.9.2025 |
181,84 EUR s DPH |
|
280063/25
|
SPP - Slovenský plynárenský priemysel, a.s. |
01.9.2025 |
2 525,00 EUR s DPH |
|
230248/25
|
PIMA, s.r.o. |
31.8.2025 |
147,34 EUR s DPH |
|
256/2025
|
KANTORKA, n.o. |
30.8.2025 |
138,00 EUR s DPH |
|
254/2025
|
Ing. Tomáš Záhora - ZATO |
28.8.2025 |
160,00 EUR s DPH |
|
247/2025
|
PIMA, s.r.o. |
28.8.2025 |
41,05 EUR s DPH |
|
246/2025
|
Stanislav Letko - CHSL |
28.8.2025 |
956,69 EUR s DPH |
|
245/2025
|
Miroslav Prvý Servis - GZ |
28.8.2025 |
667,09 EUR s DPH |
|
249/2025
|
Losonszký Atila |
28.8.2025 |
150,00 EUR s DPH |
|
230246/25
|
MABONEX SLOVAKIA spol. s r.o. |
28.8.2025 |
317,68 EUR s DPH |
|
230245/25
|
MABONEX SLOVAKIA spol. s r.o. |
28.8.2025 |
85,08 EUR s DPH |
|
230244/25
|
MABONEX SLOVAKIA spol. s r.o. |
28.8.2025 |
33,74 EUR s DPH |
|
230243/25
|
MABONEX SLOVAKIA spol. s r.o. |
28.8.2025 |
153,89 EUR s DPH |
|
253/2025
|
MABONEX SLOVAKIA spol. s r.o. |
28.8.2025 |
12,03 EUR s DPH |
|
252/2025
|
MABONEX SLOVAKIA spol. s r.o. |
28.8.2025 |
2,19 EUR s DPH |
|
251/2025
|
SEPOS v.o.s. Trenčín |
28.8.2025 |
482,16 EUR s DPH |
|
230240/25
|
Ing. Lazhar Hassouna - Halimex |
28.8.2025 |
0,54 EUR s DPH |
|
244/2025
|
MAJSTER PAPIER, s.r.o. |
28.8.2025 |
1 343,16 EUR s DPH |
|
250/2025
|
TN Trans & Rent s.r.o. |
28.8.2025 |
881,00 EUR s DPH |
|
280062/25
|
KONE s.r.o. |
28.8.2025 |
348,09 EUR s DPH |
|
248/2025
|
KONE s.r.o. |
28.8.2025 |
151,47 EUR s DPH |
|
230239/25
|
PIMA, s.r.o. |
25.8.2025 |
826,47 EUR s DPH |
|
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 |