|
210097/25
|
Pekáreň PODHORIE, s.r.o. |
26.5.2025 |
6,15 EUR s DPH |
|
141/2025
|
Dr. Josef Raabe Slovensko, s.r.o. |
22.5.2025 |
50,00 EUR s DPH |
|
142/2025
|
ERSAM s.r.o. |
22.5.2025 |
93,36 EUR s DPH |
|
250002/25
|
DOSA Slovakia, s.r.o. |
21.5.2025 |
81 568,42 EUR s DPH |
|
230167/25
|
Pekáreň PODHORIE, s.r.o. |
20.5.2025 |
95,39 EUR s DPH |
|
230165/25
|
MABONEX SLOVAKIA spol. s r.o. |
20.5.2025 |
235,33 EUR s DPH |
|
230168/25
|
PIMA, s.r.o. |
20.5.2025 |
796,57 EUR s DPH |
|
230166/25
|
PIMA, s.r.o. |
20.5.2025 |
405,23 EUR s DPH |
|
230164/25
|
Pekáreň PODHORIE, s.r.o. |
20.5.2025 |
92,65 EUR s DPH |
|
140/2025
|
MAFRA Slovakia, a.s. |
19.5.2025 |
186,70 EUR s DPH |
|
138/2025
|
AUTOSERVIS HAVRAN s. r. o. |
19.5.2025 |
64,70 EUR s DPH |
|
139/2025
|
Slovenská pošta, a.s. |
19.5.2025 |
100,00 EUR s DPH |
|
210093/25
|
Ing. Lazhar Hassouna - Halimex |
19.5.2025 |
285,74 EUR s DPH |
|
210096/25
|
FALCO, s.r.o. |
19.5.2025 |
443,18 EUR s DPH |
|
210095/25
|
MABONEX SLOVAKIA spol. s r.o. |
19.5.2025 |
101,88 EUR s DPH |
|
210094/25
|
MABONEX SLOVAKIA spol. s r.o. |
19.5.2025 |
304,97 EUR s DPH |
|
230163/25
|
CHRIEN, spol. s r.o. |
19.5.2025 |
356,45 EUR s DPH |
|
280036/25
|
Trenčianske vodárne a kanalizácie a.s. |
16.5.2025 |
690,42 EUR s DPH |
|
230162/25
|
MABONEX SLOVAKIA spol. s r.o. |
16.5.2025 |
31,63 EUR s DPH |
|
230161/25
|
MABONEX SLOVAKIA spol. s r.o. |
16.5.2025 |
227,52 EUR s DPH |
|
230160/25
|
MABONEX SLOVAKIA spol. s r.o. |
16.5.2025 |
438,62 EUR s DPH |
|
230159/25
|
MABONEX SLOVAKIA spol. s r.o. |
16.5.2025 |
177,67 EUR s DPH |
|
230158/25
|
MABONEX SLOVAKIA spol. s r.o. |
16.5.2025 |
49,88 EUR s DPH |
|
280037/25
|
Žembera Marián |
16.5.2025 |
509,10 EUR s DPH |
|
210092/25
|
CROMATOP s.r.o |
16.5.2025 |
73,07 EUR s DPH |
|
230157/25
|
FALCO, s.r.o. |
16.5.2025 |
863,51 EUR s DPH |
|
230156/25
|
MABONEX SLOVAKIA spol. s r.o. |
16.5.2025 |
312,22 EUR s DPH |
|
230155/25
|
MABONEX SLOVAKIA spol. s r.o. |
16.5.2025 |
114,77 EUR s DPH |
|
230154/25
|
MABONEX SLOVAKIA spol. s r.o. |
16.5.2025 |
608,46 EUR s DPH |
|
230153/25
|
MABONEX SLOVAKIA spol. s r.o. |
16.5.2025 |
606,61 EUR s DPH |
|
137/2025
|
MVM CEEnergy Slovakia s.r.o. |
15.5.2025 |
-382,84 EUR s DPH |
|
135/2025
|
Nezisková organizácia RECYKLOHRY |
15.5.2025 |
20,00 EUR s DPH |
|
230152/25
|
Ing. Lazhar Hassouna - Halimex |
15.5.2025 |
788,00 EUR s DPH |
|
136/2025
|
PROGMA - Ing. Marcela Bebjaková |
15.5.2025 |
42,45 EUR s DPH |
|
210091/25
|
KUBO SLOVAKIA PLUS s.r.o. |
14.5.2025 |
71,88 EUR s DPH |
|
230151/25
|
Farmárik, s. r. o. |
14.5.2025 |
366,03 EUR s DPH |
|
134/2025
|
Trenčianske vodárne a kanalizácie a.s. |
12.5.2025 |
2 693,09 EUR s DPH |
|
210089/25
|
Pekáreň PODHORIE, s.r.o. |
12.5.2025 |
5,34 EUR s DPH |
|
133/2025
|
INTA, s.r.o. |
12.5.2025 |
107,93 EUR s DPH |
|
280034/25
|
Ticket Service, s.r.o. |
12.5.2025 |
0,62 EUR s DPH |
|
230150/25
|
Pekáreň PODHORIE, s.r.o. |
12.5.2025 |
44,87 EUR s DPH |
|
230149/25
|
Pekáreň PODHORIE, s.r.o. |
12.5.2025 |
47,89 EUR s DPH |
|
280035/25
|
WELA - PORCELÁN s.r.o. |
12.5.2025 |
191,29 EUR s DPH |
|
210090/25
|
MABONEX SLOVAKIA spol. s r.o. |
12.5.2025 |
163,00 EUR s DPH |
|
230148/25
|
MABONEX SLOVAKIA spol. s r.o. |
12.5.2025 |
313,37 EUR s DPH |
|
230147/25
|
MABONEX SLOVAKIA spol. s r.o. |
12.5.2025 |
496,76 EUR s DPH |
|
230146/25
|
MABONEX SLOVAKIA spol. s r.o. |
12.5.2025 |
230,61 EUR s DPH |
|
230145/25
|
MABONEX SLOVAKIA spol. s r.o. |
12.5.2025 |
21,42 EUR s DPH |
|
230144/25
|
MABONEX SLOVAKIA spol. s r.o. |
12.5.2025 |
506,61 EUR s DPH |
|
230143/25
|
MABONEX SLOVAKIA spol. s r.o. |
12.5.2025 |
51,70 EUR s DPH |