|
280026/25
|
ANTES GM, spol. s r.o. |
04.4.2025 |
1 414,50 EUR s DPH |
|
093/2025
|
SHARMANT studio s.r.o. |
03.4.2025 |
50,00 EUR s DPH |
|
098/2025
|
Prodata plus, s.r.o. |
03.4.2025 |
3 104,27 EUR s DPH |
|
230101/25
|
MABONEX SLOVAKIA spol. s r.o. |
03.4.2025 |
54,54 EUR s DPH |
|
230100/25
|
PIMA, s.r.o. |
03.4.2025 |
8,09 EUR s DPH |
|
230099/25
|
PIMA, s.r.o. |
03.4.2025 |
437,44 EUR s DPH |
|
230104/25
|
MABONEX SLOVAKIA spol. s r.o. |
03.4.2025 |
262,67 EUR s DPH |
|
230103/25
|
MABONEX SLOVAKIA spol. s r.o. |
03.4.2025 |
477,89 EUR s DPH |
|
230102/25
|
MABONEX SLOVAKIA spol. s r.o. |
03.4.2025 |
429,68 EUR s DPH |
|
095/2025
|
SOREA, spol. s r.o. |
03.4.2025 |
5 250,00 EUR s DPH |
|
092/2025
|
PEMAS TN s. r. o. |
03.4.2025 |
531,36 EUR s DPH |
|
101/2025
|
Mesto Trenčín |
03.4.2025 |
9 570,47 EUR s DPH |
|
097/2025
|
Stanislav Kováčik - Tenel |
03.4.2025 |
50,72 EUR s DPH |
|
096/2025
|
JUMA Trenčín s.r.o. |
03.4.2025 |
221,40 EUR s DPH |
|
094/2025
|
Trenčiansky samosprávny kraj |
03.4.2025 |
1 042,33 EUR s DPH |
|
100/2025
|
Lindstrom s.r.o. |
03.4.2025 |
136,38 EUR s DPH |
|
099/2025
|
SPP - Slovenský plynárenský priemysel, a.s. |
03.4.2025 |
4 172,00 EUR s DPH |
|
280024/25
|
PEMAS TN s. r. o. |
03.4.2025 |
354,24 EUR s DPH |
|
230098/25
|
KUBO SLOVAKIA PLUS s.r.o. |
02.4.2025 |
141,48 EUR s DPH |
|
230096/25
|
KUBO SLOVAKIA PLUS s.r.o. |
02.4.2025 |
499,49 EUR s DPH |
|
087/2025
|
SOREA, spol. s r.o. |
02.4.2025 |
935,00 EUR s DPH |
|
230097/25
|
Pekáreň PODHORIE, s.r.o. |
02.4.2025 |
387,55 EUR s DPH |
|
230095/25
|
Pekáreň PODHORIE, s.r.o. |
02.4.2025 |
67,21 EUR s DPH |
|
086/2025
|
REGIONÁLNE ZDRUŽENIE MIEST A OBCÍ STREDNÉHO POVAŽIA |
02.4.2025 |
50,00 EUR s DPH |
|
230094/25
|
MABONEX SLOVAKIA spol. s r.o. |
02.4.2025 |
66,25 EUR s DPH |
|
230093/25
|
MABONEX SLOVAKIA spol. s r.o. |
02.4.2025 |
17,07 EUR s DPH |
|
230092/25
|
FALCO, s.r.o. |
02.4.2025 |
1 182,01 EUR s DPH |
|
280021/25
|
Žembera Marián |
02.4.2025 |
683,20 EUR s DPH |
|
280022/25
|
SLOVGRAM |
02.4.2025 |
116,24 EUR s DPH |
|
280020/25
|
KVETA, s. r. o. |
02.4.2025 |
56,21 EUR s DPH |
|
088/2025
|
Marius Pedersen |
02.4.2025 |
125,46 EUR s DPH |
|
280023/25
|
SPP - Slovenský plynárenský priemysel, a.s. |
02.4.2025 |
2 525,00 EUR s DPH |
|
089/2025
|
Marta Štefulová |
02.4.2025 |
80,00 EUR s DPH |
|
091/2025
|
Ing. Martin Kováč |
02.4.2025 |
100,45 EUR s DPH |
|
090/2025
|
ANTES GM, spol. s r.o. |
02.4.2025 |
381,30 EUR s DPH |
|
210054/25
|
KUBO SLOVAKIA PLUS s.r.o. |
01.4.2025 |
43,44 EUR s DPH |
|
210055/25
|
FALCO, s.r.o. |
01.4.2025 |
1 204,88 EUR s DPH |
|
210057/25
|
Pekáreň PODHORIE, s.r.o. |
01.4.2025 |
111,53 EUR s DPH |
|
210058/25
|
Ing. Lazhar Hassouna - Halimex |
01.4.2025 |
714,56 EUR s DPH |
|
210056/25
|
Farmárik, s. r. o. |
01.4.2025 |
137,84 EUR s DPH |
|
230090/25
|
Pekáreň PODHORIE, s.r.o. |
01.4.2025 |
82,04 EUR s DPH |
|
230091/25
|
CHRIEN, spol. s r.o. |
01.4.2025 |
458,52 EUR s DPH |
|
085/2025
|
Eva Style s.r.o. |
01.4.2025 |
376,36 EUR s DPH |
|
084/2025
|
Profi Auto Servis s.r.o. |
01.4.2025 |
212,40 EUR s DPH |
|
230089/25
|
Ing. Lazhar Hassouna - Halimex |
31.3.2025 |
54,21 EUR s DPH |
|
210051/25
|
KUBO SLOVAKIA PLUS s.r.o. |
31.3.2025 |
20,00 EUR s DPH |
|
210050/25
|
Pekáreň PODHORIE, s.r.o. |
31.3.2025 |
16,46 EUR s DPH |
|
210052/25
|
Grandvino, s. r. o. |
31.3.2025 |
58,80 EUR s DPH |
|
210049/25
|
PIMA, s.r.o. |
31.3.2025 |
672,27 EUR s DPH |
|
210053/25
|
CROMATOP s.r.o |
31.3.2025 |
125,96 EUR s DPH |