|
230212/25
|
PIMA, s.r.o. |
23.6.2025 |
241,37 EUR s DPH |
|
230208/25
|
Pekáreň PODHORIE, s.r.o. |
20.6.2025 |
101,26 EUR s DPH |
|
230207/25
|
MABONEX SLOVAKIA spol. s r.o. |
19.6.2025 |
202,58 EUR s DPH |
|
230206/25
|
MABONEX SLOVAKIA spol. s r.o. |
19.6.2025 |
29,20 EUR s DPH |
|
210116/25
|
MABONEX SLOVAKIA spol. s r.o. |
18.6.2025 |
208,08 EUR s DPH |
|
210115/25
|
MABONEX SLOVAKIA spol. s r.o. |
18.6.2025 |
22,68 EUR s DPH |
|
210114/25
|
MABONEX SLOVAKIA spol. s r.o. |
18.6.2025 |
29,69 EUR s DPH |
|
210113/25
|
MABONEX SLOVAKIA spol. s r.o. |
18.6.2025 |
365,29 EUR s DPH |
|
230205/25
|
MABONEX SLOVAKIA spol. s r.o. |
18.6.2025 |
467,54 EUR s DPH |
|
230204/25
|
MABONEX SLOVAKIA spol. s r.o. |
18.6.2025 |
271,89 EUR s DPH |
|
230203/25
|
MABONEX SLOVAKIA spol. s r.o. |
18.6.2025 |
796,77 EUR s DPH |
|
280046/25
|
Ing. Marek Lorenc |
17.6.2025 |
20,00 EUR s DPH |
|
230202/25
|
MABONEX SLOVAKIA spol. s r.o. |
17.6.2025 |
636,86 EUR s DPH |
|
230201/25
|
MABONEX SLOVAKIA spol. s r.o. |
17.6.2025 |
230,63 EUR s DPH |
|
230200/25
|
MABONEX SLOVAKIA spol. s r.o. |
17.6.2025 |
263,59 EUR s DPH |
|
230199/25
|
MABONEX SLOVAKIA spol. s r.o. |
17.6.2025 |
115,15 EUR s DPH |
|
210111/25
|
FALCO, s.r.o. |
16.6.2025 |
975,05 EUR s DPH |
|
210112/25
|
CHRIEN, spol. s r.o. |
16.6.2025 |
202,90 EUR s DPH |
|
230197/25
|
CHRIEN, spol. s r.o. |
16.6.2025 |
319,99 EUR s DPH |
|
230198/25
|
FALCO, s.r.o. |
16.6.2025 |
1 124,15 EUR s DPH |
|
210110/25
|
Ing. Lazhar Hassouna - Halimex |
13.6.2025 |
460,98 EUR s DPH |
|
230196/25
|
Ing. Lazhar Hassouna - Halimex |
13.6.2025 |
1 244,97 EUR s DPH |
|
174/2025
|
Slovenská pošta, a.s. |
12.6.2025 |
1 583,05 EUR s DPH |
|
280045/25
|
Trenčianske vodárne a kanalizácie a.s. |
12.6.2025 |
465,38 EUR s DPH |
|
230195/25
|
Pekáreň PODHORIE, s.r.o. |
12.6.2025 |
71,11 EUR s DPH |
|
172/2025
|
YOUNIVERSITY s. r. o. |
11.6.2025 |
4 501,55 EUR s DPH |
|
230194/25
|
PIMA, s.r.o. |
11.6.2025 |
30,81 EUR s DPH |
|
210109/25
|
Pekáreň PODHORIE, s.r.o. |
11.6.2025 |
30,03 EUR s DPH |
|
171/2025
|
INTA, s.r.o. |
10.6.2025 |
126,08 EUR s DPH |
|
170/2025
|
Stanislav Kováčik - Tenel |
10.6.2025 |
516,80 EUR s DPH |
|
280043/25
|
INTA, s.r.o. |
10.6.2025 |
161,13 EUR s DPH |
|
280044/25
|
Ticket Service, s.r.o. |
10.6.2025 |
1,91 EUR s DPH |
|
230193/25
|
Pekáreň PODHORIE, s.r.o. |
10.6.2025 |
289,98 EUR s DPH |
|
169/2025
|
Slovak Telekom, a.s. |
09.6.2025 |
0,25 EUR s DPH |
|
280042/25
|
KVETA, s. r. o. |
06.6.2025 |
151,04 EUR s DPH |
|
167/2025
|
Samospráva na Kľúč, s. r. o. |
06.6.2025 |
199,00 EUR s DPH |
|
168/2025
|
ASC Applied Software Consultants,s.r.o. |
06.6.2025 |
752,00 EUR s DPH |
|
166/2025
|
SPP - Slovenský plynárenský priemysel, a.s. |
06.6.2025 |
210,05 EUR s DPH |
|
164/2025
|
Trenčianske vodárne a kanalizácie a.s. |
05.6.2025 |
-898,69 EUR s DPH |
|
163/2025
|
Trenčianske vodárne a kanalizácie a.s. |
05.6.2025 |
-1 372,14 EUR s DPH |
|
162/2025
|
Trenčianske vodárne a kanalizácie a.s. |
05.6.2025 |
-1 122,28 EUR s DPH |
|
161/2025
|
Trenčianske vodárne a kanalizácie a.s. |
05.6.2025 |
-1 464,19 EUR s DPH |
|
210108/25
|
PIMA, s.r.o. |
05.6.2025 |
153,48 EUR s DPH |
|
210107/25
|
Farmárik, s. r. o. |
05.6.2025 |
170,10 EUR s DPH |
|
165/2025
|
Slovak Telekom, a.s. |
05.6.2025 |
163,85 EUR s DPH |
|
210106/25
|
Pekáreň PODHORIE, s.r.o. |
04.6.2025 |
9,12 EUR s DPH |
|
230191/25
|
KUBO SLOVAKIA PLUS s.r.o. |
04.6.2025 |
725,47 EUR s DPH |
|
230190/25
|
Pekáreň PODHORIE, s.r.o. |
04.6.2025 |
106,00 EUR s DPH |
|
230189/25
|
MABONEX SLOVAKIA spol. s r.o. |
04.6.2025 |
55,77 EUR s DPH |
|
230188/25
|
MABONEX SLOVAKIA spol. s r.o. |
04.6.2025 |
35,13 EUR s DPH |