|
230088/25
|
Ing. Lazhar Hassouna - Halimex |
31.3.2025 |
1 126,04 EUR s DPH |
|
210061/25
|
CHRIEN, spol. s r.o. |
31.3.2025 |
37,54 EUR s DPH |
|
210065/25
|
MABONEX SLOVAKIA spol. s r.o. |
31.3.2025 |
434,95 EUR s DPH |
|
210064/25
|
MABONEX SLOVAKIA spol. s r.o. |
31.3.2025 |
68,32 EUR s DPH |
|
210063/25
|
MABONEX SLOVAKIA spol. s r.o. |
31.3.2025 |
18,99 EUR s DPH |
|
210062/25
|
MABONEX SLOVAKIA spol. s r.o. |
31.3.2025 |
1 029,65 EUR s DPH |
|
210060/25
|
PIMA, s.r.o. |
31.3.2025 |
83,69 EUR s DPH |
|
210059/25
|
Farmárik, s. r. o. |
31.3.2025 |
71,32 EUR s DPH |
|
083/2025
|
MVM CEEnergy Slovakia s.r.o. |
31.3.2025 |
4 666,00 EUR s DPH |
|
082/2025
|
Alza.sk s.r.o. |
28.3.2025 |
230,62 EUR s DPH |
|
079/2025
|
Europapier Slovensko, s.r.o. |
27.3.2025 |
652,21 EUR s DPH |
|
280019/25
|
Trenčianske vodárne a kanalizácie a.s. |
27.3.2025 |
455,46 EUR s DPH |
|
078/2025
|
Trenčianske vodárne a kanalizácie a.s. |
27.3.2025 |
490,92 EUR s DPH |
|
080/2025
|
MABONEX SLOVAKIA spol. s r.o. |
27.3.2025 |
19,46 EUR s DPH |
|
081/2025
|
ERSAM s.r.o. |
27.3.2025 |
102,32 EUR s DPH |
|
230087/25
|
Pekáreň PODHORIE, s.r.o. |
21.3.2025 |
63,24 EUR s DPH |
|
077/2025
|
AQUASECO s.r.o. |
20.3.2025 |
89,79 EUR s DPH |
|
230085/25
|
MABONEX SLOVAKIA spol. s r.o. |
20.3.2025 |
73,56 EUR s DPH |
|
230084/25
|
MABONEX SLOVAKIA spol. s r.o. |
20.3.2025 |
255,37 EUR s DPH |
|
230083/25
|
MABONEX SLOVAKIA spol. s r.o. |
20.3.2025 |
62,50 EUR s DPH |
|
230081/25
|
Pekáreň PODHORIE, s.r.o. |
20.3.2025 |
124,86 EUR s DPH |
|
230082/25
|
MABONEX SLOVAKIA spol. s r.o. |
20.3.2025 |
147,32 EUR s DPH |
|
230086/25
|
MABONEX SLOVAKIA spol. s r.o. |
20.3.2025 |
50,84 EUR s DPH |
|
230078/25
|
MABONEX SLOVAKIA spol. s r.o. |
20.3.2025 |
1 229,95 EUR s DPH |
|
230080/25
|
MABONEX SLOVAKIA spol. s r.o. |
20.3.2025 |
239,03 EUR s DPH |
|
230077/25
|
MABONEX SLOVAKIA spol. s r.o. |
20.3.2025 |
48,82 EUR s DPH |
|
230079/25
|
MABONEX SLOVAKIA spol. s r.o. |
20.3.2025 |
280,97 EUR s DPH |
|
230076/25
|
MABONEX SLOVAKIA spol. s r.o. |
20.3.2025 |
85,05 EUR s DPH |
|
230075/25
|
MABONEX SLOVAKIA spol. s r.o. |
20.3.2025 |
339,19 EUR s DPH |
|
230074/25
|
MABONEX SLOVAKIA spol. s r.o. |
20.3.2025 |
1 039,31 EUR s DPH |
|
210043/25
|
FALCO, s.r.o. |
20.3.2025 |
749,88 EUR s DPH |
|
210044/25
|
Ing. Lazhar Hassouna - Halimex |
20.3.2025 |
529,77 EUR s DPH |
|
210048/25
|
MABONEX SLOVAKIA spol. s r.o. |
20.3.2025 |
380,97 EUR s DPH |
|
210047/25
|
MABONEX SLOVAKIA spol. s r.o. |
20.3.2025 |
33,92 EUR s DPH |
|
210046/25
|
MABONEX SLOVAKIA spol. s r.o. |
20.3.2025 |
381,60 EUR s DPH |
|
210045/25
|
MABONEX SLOVAKIA spol. s r.o. |
20.3.2025 |
74,72 EUR s DPH |
|
230073/25
|
FALCO, s.r.o. |
18.3.2025 |
527,13 EUR s DPH |
|
230072/25
|
Ing. Lazhar Hassouna - Halimex |
18.3.2025 |
337,64 EUR s DPH |
|
230071/25
|
Ing. Lazhar Hassouna - Halimex |
18.3.2025 |
16,26 EUR s DPH |
|
230070/25
|
PIMA, s.r.o. |
18.3.2025 |
638,36 EUR s DPH |
|
230067/25
|
CHRIEN, spol. s r.o. |
17.3.2025 |
193,49 EUR s DPH |
|
230068/25
|
Coffee partners s.r.o. |
17.3.2025 |
90,44 EUR s DPH |
|
230069/25
|
PIMA, s.r.o. |
17.3.2025 |
383,92 EUR s DPH |
|
210041/25
|
Pekáreň PODHORIE, s.r.o. |
17.3.2025 |
25,24 EUR s DPH |
|
210040/25
|
Grandvino, s. r. o. |
17.3.2025 |
312,74 EUR s DPH |
|
210042/25
|
PIMA, s.r.o. |
17.3.2025 |
304,96 EUR s DPH |
|
210039/25
|
Farmárik, s. r. o. |
17.3.2025 |
70,12 EUR s DPH |
|
075/2025
|
MVM CEEnergy Slovakia s.r.o. |
13.3.2025 |
4 666,00 EUR s DPH |
|
074/2025
|
MVM CEEnergy Slovakia s.r.o. |
13.3.2025 |
826,39 EUR s DPH |
|
076/2025
|
Mestské divadlo Trenčín |
13.3.2025 |
600,00 EUR s DPH |