|
230142/25
|
MABONEX SLOVAKIA spol. s r.o. |
12.5.2025 |
415,62 EUR s DPH |
|
130/2025
|
Zväz obchodu SR |
09.5.2025 |
300,00 EUR s DPH |
|
132/2025
|
MAJSTER PAPIER, s.r.o. |
09.5.2025 |
4 158,52 EUR s DPH |
|
280033/25
|
INTA, s.r.o. |
09.5.2025 |
137,76 EUR s DPH |
|
129/2025
|
Marius Pedersen |
09.5.2025 |
125,46 EUR s DPH |
|
131/2025
|
SPP - Slovenský plynárenský priemysel, a.s. |
09.5.2025 |
-426,65 EUR s DPH |
|
230140/25
|
MABONEX SLOVAKIA spol. s r.o. |
09.5.2025 |
541,14 EUR s DPH |
|
230139/25
|
MABONEX SLOVAKIA spol. s r.o. |
09.5.2025 |
25,75 EUR s DPH |
|
230141/25
|
PIMA, s.r.o. |
09.5.2025 |
383,26 EUR s DPH |
|
230138/25
|
CHRIEN, spol. s r.o. |
07.5.2025 |
88,23 EUR s DPH |
|
210086/25
|
FALCO, s.r.o. |
06.5.2025 |
397,76 EUR s DPH |
|
126/2025
|
Trenčianske vodárne a kanalizácie a.s. |
06.5.2025 |
1 823,68 EUR s DPH |
|
125/2025
|
Trenčianske vodárne a kanalizácie a.s. |
06.5.2025 |
2 314,66 EUR s DPH |
|
124/2025
|
Trenčianske vodárne a kanalizácie a.s. |
06.5.2025 |
2 266,94 EUR s DPH |
|
127/2025
|
Marta Štefulová |
06.5.2025 |
80,00 EUR s DPH |
|
128/2025
|
Slovak Telekom, a.s. |
06.5.2025 |
164,01 EUR s DPH |
|
210088/25
|
MABONEX SLOVAKIA spol. s r.o. |
06.5.2025 |
195,03 EUR s DPH |
|
210087/25
|
MABONEX SLOVAKIA spol. s r.o. |
06.5.2025 |
92,41 EUR s DPH |
|
230137/25
|
MABONEX SLOVAKIA spol. s r.o. |
06.5.2025 |
255,11 EUR s DPH |
|
230135/25
|
KUBO SLOVAKIA PLUS s.r.o. |
05.5.2025 |
620,71 EUR s DPH |
|
230133/25
|
KUBO SLOVAKIA PLUS s.r.o. |
05.5.2025 |
260,09 EUR s DPH |
|
230136/25
|
FALCO, s.r.o. |
05.5.2025 |
623,75 EUR s DPH |
|
230134/25
|
Pekáreň PODHORIE, s.r.o. |
05.5.2025 |
77,53 EUR s DPH |
|
230132/25
|
Pekáreň PODHORIE, s.r.o. |
05.5.2025 |
592,49 EUR s DPH |
|
122/2025
|
Lindstrom s.r.o. |
05.5.2025 |
136,38 EUR s DPH |
|
230131/25
|
CHRIEN, spol. s r.o. |
05.5.2025 |
377,85 EUR s DPH |
|
280032/25
|
SPP - Slovenský plynárenský priemysel, a.s. |
05.5.2025 |
2 525,00 EUR s DPH |
|
123/2025
|
Slovak Telekom, a.s. |
05.5.2025 |
84,88 EUR s DPH |
|
280031/25
|
KONE s.r.o. |
05.5.2025 |
348,09 EUR s DPH |
|
210085/25
|
Pekáreň PODHORIE, s.r.o. |
05.5.2025 |
12,27 EUR s DPH |
|
120/2025
|
MVM CEEnergy Slovakia s.r.o. |
02.5.2025 |
4 666,00 EUR s DPH |
|
121/2025
|
SPP - Slovenský plynárenský priemysel, a.s. |
02.5.2025 |
2 337,00 EUR s DPH |
|
119/2025
|
Schindler výťahy a eskalátory a.s. |
02.5.2025 |
50,16 EUR s DPH |
|
230129/25
|
Pekáreň PODHORIE, s.r.o. |
30.4.2025 |
180,23 EUR s DPH |
|
230130/25
|
Ing. Lazhar Hassouna - Halimex |
30.4.2025 |
1 409,55 EUR s DPH |
|
118/2025
|
CENTRUM ENVIRONMENTÁLNYCH AKTIVÍT |
30.4.2025 |
10,00 EUR s DPH |
|
210084/25
|
Ing. Lazhar Hassouna - Halimex |
30.4.2025 |
162,37 EUR s DPH |
|
117/2025
|
Žembera Marián |
29.4.2025 |
472,00 EUR s DPH |
|
230128/25
|
Ing. Lazhar Hassouna - Halimex |
29.4.2025 |
36,19 EUR s DPH |
|
210083/25
|
MABONEX SLOVAKIA spol. s r.o. |
29.4.2025 |
822,86 EUR s DPH |
|
210082/25
|
MABONEX SLOVAKIA spol. s r.o. |
29.4.2025 |
303,69 EUR s DPH |
|
210081/25
|
MABONEX SLOVAKIA spol. s r.o. |
29.4.2025 |
551,67 EUR s DPH |
|
210080/25
|
MABONEX SLOVAKIA spol. s r.o. |
29.4.2025 |
36,56 EUR s DPH |
|
116/2025
|
PROGMA - Ing. Marcela Bebjaková |
29.4.2025 |
8,00 EUR s DPH |
|
210079/25
|
Grandvino, s. r. o. |
28.4.2025 |
330,06 EUR s DPH |
|
230127/25
|
FALCO, s.r.o. |
28.4.2025 |
1 422,90 EUR s DPH |
|
115/2025
|
Robert Maruškanič |
28.4.2025 |
1 410,31 EUR s DPH |
|
230118/25
|
CHRIEN, spol. s r.o. |
28.4.2025 |
183,50 EUR s DPH |
|
114/2025
|
Eva Style s.r.o. |
28.4.2025 |
137,91 EUR s DPH |
|
230126/25
|
MABONEX SLOVAKIA spol. s r.o. |
28.4.2025 |
1 750,43 EUR s DPH |