|
166/2026
|
Slovak Telekom, a.s. |
05.6.2026 |
78,69 EUR s DPH |
|
210115/26
|
PIMA, s.r.o. |
05.6.2026 |
155,97 EUR s DPH |
|
210114/26
|
PIMA, s.r.o. |
05.6.2026 |
57,33 EUR s DPH |
|
167/2026
|
INTA, s.r.o. |
05.6.2026 |
108,24 EUR s DPH |
|
280042/26
|
INTA, s.r.o. |
05.6.2026 |
228,78 EUR s DPH |
|
280041/26
|
ROKO Kolena s.r.o. |
04.6.2026 |
62,00 EUR s DPH |
|
165/2026
|
Marta Štefulová |
03.6.2026 |
80,00 EUR s DPH |
|
230206/26
|
PIMA, s.r.o. |
03.6.2026 |
74,46 EUR s DPH |
|
230205/26
|
MABONEX SLOVAKIA spol. s r.o. |
03.6.2026 |
350,04 EUR s DPH |
|
230204/26
|
MABONEX SLOVAKIA spol. s r.o. |
03.6.2026 |
43,92 EUR s DPH |
|
230196/26
|
CHRIEN, spol. s r.o. |
02.6.2026 |
693,10 EUR s DPH |
|
163/2026
|
AQUA ZOO PLUS s.r.o. |
02.6.2026 |
395,00 EUR s DPH |
|
162/2026
|
Ing. Martin Kováč |
02.6.2026 |
82,00 EUR s DPH |
|
164/2026
|
Ing. Peter Gerši - GC Tech. |
02.6.2026 |
33,58 EUR s DPH |
|
161/2026
|
Marius Pedersen |
02.6.2026 |
137,76 EUR s DPH |
|
280040/26
|
Peter Ščasnovič IGLU - CHLAD |
02.6.2026 |
484,62 EUR s DPH |
|
230203/26
|
PIMA, s.r.o. |
02.6.2026 |
646,07 EUR s DPH |
|
230202/26
|
MABONEX SLOVAKIA spol. s r.o. |
02.6.2026 |
11,66 EUR s DPH |
|
230201/26
|
MABONEX SLOVAKIA spol. s r.o. |
02.6.2026 |
54,15 EUR s DPH |
|
230200/26
|
MABONEX SLOVAKIA spol. s r.o. |
02.6.2026 |
471,92 EUR s DPH |
|
230199/26
|
MABONEX SLOVAKIA spol. s r.o. |
02.6.2026 |
256,43 EUR s DPH |
|
230198/26
|
MABONEX SLOVAKIA spol. s r.o. |
02.6.2026 |
167,38 EUR s DPH |
|
230197/26
|
MABONEX SLOVAKIA spol. s r.o. |
02.6.2026 |
22,14 EUR s DPH |
|
210113/26
|
CROMATOP s.r.o |
02.6.2026 |
86,22 EUR s DPH |
|
210112/26
|
Grandvino, s. r. o. |
02.6.2026 |
294,60 EUR s DPH |
|
210106/26
|
CHRIEN, spol. s r.o. |
02.6.2026 |
301,24 EUR s DPH |
|
210108/26
|
Ing. Lazhar Hassouna - Halimex |
02.6.2026 |
1 163,68 EUR s DPH |
|
210107/26
|
Pekáreň PODHORIE, s.r.o. |
02.6.2026 |
40,71 EUR s DPH |
|
210105/26
|
FALCO, s.r.o. |
02.6.2026 |
2 161,45 EUR s DPH |
|
230191/26
|
Pekáreň PODHORIE, s.r.o. |
01.6.2026 |
97,66 EUR s DPH |
|
230192/26
|
FALCO, s.r.o. |
01.6.2026 |
951,79 EUR s DPH |
|
156/2026
|
Coffee partners s.r.o. |
01.6.2026 |
239,92 EUR s DPH |
|
280039/26
|
SPP - Slovenský plynárenský priemysel, a.s. |
01.6.2026 |
1 484,00 EUR s DPH |
|
159/2026
|
SPP - Slovenský plynárenský priemysel, a.s. |
01.6.2026 |
1 977,00 EUR s DPH |
|
157/2026
|
KONE s.r.o. |
01.6.2026 |
157,53 EUR s DPH |
|
158/2026
|
MVM CEEnergy Slovakia s.r.o. |
01.6.2026 |
4 748,00 EUR s DPH |
|
230186/26
|
MABONEX SLOVAKIA spol. s r.o. |
01.6.2026 |
29,34 EUR s DPH |
|
160/2026
|
Stanislav Kováčik - Tenel |
01.6.2026 |
77,60 EUR s DPH |
|
230188/26
|
Pekáreň PODHORIE, s.r.o. |
01.6.2026 |
355,65 EUR s DPH |
|
230185/26
|
Pekáreň PODHORIE, s.r.o. |
01.6.2026 |
98,26 EUR s DPH |
|
230189/26
|
KUBO SLOVAKIA PLUS s.r.o. |
01.6.2026 |
227,59 EUR s DPH |
|
230187/26
|
KUBO SLOVAKIA PLUS s.r.o. |
01.6.2026 |
762,04 EUR s DPH |
|
280038/26
|
KONE s.r.o. |
01.6.2026 |
362,01 EUR s DPH |
|
230190/26
|
Farmárik, s. r. o. |
01.6.2026 |
434,55 EUR s DPH |
|
230195/26
|
MABONEX SLOVAKIA spol. s r.o. |
01.6.2026 |
145,12 EUR s DPH |
|
230194/26
|
MABONEX SLOVAKIA spol. s r.o. |
01.6.2026 |
283,69 EUR s DPH |
|
230193/26
|
MABONEX SLOVAKIA spol. s r.o. |
01.6.2026 |
13,83 EUR s DPH |
|
210104/26
|
CROMATOP s.r.o |
29.5.2026 |
90,23 EUR s DPH |
|
210103/26
|
PIMA, s.r.o. |
29.5.2026 |
53,38 EUR s DPH |
|
210102/26
|
PIMA, s.r.o. |
29.5.2026 |
191,81 EUR s DPH |