|
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 |
|
250005/25
|
PZ PROPERTY, s. r. o. |
10.7.2025 |
2 300,00 EUR s DPH |
|
280055/25
|
Ticket Service, s.r.o. |
10.7.2025 |
0,42 EUR s DPH |
|
206/2025
|
ANTES GM, spol. s r.o. |
10.7.2025 |
381,30 EUR s DPH |
|
205/2025
|
GC TECH Ing. Peter Gerši |
10.7.2025 |
9,35 EUR s DPH |
|
207/2025
|
INTA, s.r.o. |
10.7.2025 |
143,91 EUR s DPH |
|
280054/25
|
INTA, s.r.o. |
10.7.2025 |
93,48 EUR s DPH |
|
250003/25
|
Coffee partners s.r.o. |
09.7.2025 |
3 134,04 EUR s DPH |
|
203/2025
|
CPB Solutions, s.r.o. |
08.7.2025 |
1 033,20 EUR s DPH |
|
280053/25
|
Profi Auto Servis s.r.o. |
08.7.2025 |
160,00 EUR s DPH |
|
230235/25
|
MABONEX SLOVAKIA spol. s r.o. |
08.7.2025 |
13,33 EUR s DPH |
|
230234/25
|
MABONEX SLOVAKIA spol. s r.o. |
08.7.2025 |
91,35 EUR s DPH |
|
204/2025
|
Marius Pedersen |
08.7.2025 |
125,46 EUR s DPH |
|
230237/25
|
Ing. Lazhar Hassouna - Halimex |
08.7.2025 |
95,52 EUR s DPH |
|
230236/25
|
Pekáreň PODHORIE, s.r.o. |
08.7.2025 |
8,65 EUR s DPH |
|
198/2025
|
Pekáreň PODHORIE, s.r.o. |
07.7.2025 |
12,92 EUR s DPH |
|
195/2025
|
Stanislav Nezník - ROSA |
07.7.2025 |
210,00 EUR s DPH |
|
201/2025
|
Slovak Telekom, a.s. |
07.7.2025 |
159,92 EUR s DPH |
|
200/2025
|
Slovak Telekom, a.s. |
07.7.2025 |
92,46 EUR s DPH |
|
196/2025
|
JUMA Trenčín s.r.o. |
07.7.2025 |
221,40 EUR s DPH |
|
197/2025
|
Trenčiansky samosprávny kraj |
07.7.2025 |
1 042,33 EUR s DPH |
|
210123/25
|
Pekáreň PODHORIE, s.r.o. |
07.7.2025 |
6,69 EUR s DPH |
|
199/2025
|
WebSupport, s. r. o. |
07.7.2025 |
19,56 EUR s DPH |
|
230233/25
|
Pekáreň PODHORIE, s.r.o. |
04.7.2025 |
45,93 EUR s DPH |
|
230230/25
|
MABONEX SLOVAKIA spol. s r.o. |
02.7.2025 |
6,19 EUR s DPH |
|
230229/25
|
MABONEX SLOVAKIA spol. s r.o. |
02.7.2025 |
20,72 EUR s DPH |
|
230228/25
|
MABONEX SLOVAKIA spol. s r.o. |
02.7.2025 |
24,95 EUR s DPH |
|
230227/25
|
MABONEX SLOVAKIA spol. s r.o. |
02.7.2025 |
45,43 EUR s DPH |
|
230226/25
|
MABONEX SLOVAKIA spol. s r.o. |
02.7.2025 |
209,68 EUR s DPH |