|
210183/25
|
Pekáreň PODHORIE, s.r.o. |
04.11.2025 |
24,31 EUR s DPH |
|
210184/25
|
KUBO SLOVAKIA PLUS s.r.o. |
04.11.2025 |
193,74 EUR s DPH |
|
230335/25
|
MABONEX SLOVAKIA spol. s r.o. |
03.11.2025 |
478,71 EUR s DPH |
|
230334/25
|
MABONEX SLOVAKIA spol. s r.o. |
03.11.2025 |
66,93 EUR s DPH |
|
230333/25
|
MABONEX SLOVAKIA spol. s r.o. |
03.11.2025 |
565,23 EUR s DPH |
|
230332/25
|
MABONEX SLOVAKIA spol. s r.o. |
03.11.2025 |
163,39 EUR s DPH |
|
230330/25
|
Ing. Lazhar Hassouna - Halimex |
03.11.2025 |
1 117,92 EUR s DPH |
|
230331/25
|
Pekáreň PODHORIE, s.r.o. |
03.11.2025 |
205,52 EUR s DPH |
|
327/2025
|
PPG Deco Slovakia,s.r.o. |
30.10.2025 |
188,53 EUR s DPH |
|
328/2025
|
MAFRA Slovakia, a.s. |
30.10.2025 |
164,50 EUR s DPH |
|
329/2025
|
Marián Hucík - Kika Wood |
30.10.2025 |
1 660,50 EUR s DPH |
|
210178/25
|
Ing. Lazhar Hassouna - Halimex |
29.10.2025 |
563,24 EUR s DPH |
|
230324/25
|
Pekáreň PODHORIE, s.r.o. |
29.10.2025 |
69,74 EUR s DPH |
|
230322/25
|
FALCO, s.r.o. |
29.10.2025 |
1 136,83 EUR s DPH |
|
230323/25
|
KUBO SLOVAKIA PLUS s.r.o. |
29.10.2025 |
548,09 EUR s DPH |
|
210179/25
|
FALCO, s.r.o. |
29.10.2025 |
1 210,24 EUR s DPH |
|
210177/25
|
CROMATOP s.r.o |
28.10.2025 |
38,37 EUR s DPH |
|
002/2025
|
BRIDGE PUBLISHING HOUSE INTERNATIONAL a.s. |
28.10.2025 |
775,00 EUR s DPH |
|
230321/25
|
PIMA, s.r.o. |
27.10.2025 |
278,90 EUR s DPH |
|
210176/25
|
T-FORNAX s.r.o. |
27.10.2025 |
14,85 EUR s DPH |
|
210175/25
|
Coffee partners s.r.o. |
27.10.2025 |
224,91 EUR s DPH |
|
325/2025
|
PROGMA - Ing. Marcela Bebjaková |
27.10.2025 |
8,00 EUR s DPH |
|
324/2025
|
Stanislav Kováčik - Tenel |
27.10.2025 |
101,44 EUR s DPH |
|
326/2025
|
Renáta Lenčéšová |
27.10.2025 |
14,99 EUR s DPH |
|
323/2025
|
REGIONÁLNE ZDRUŽENIE MIEST A OBCÍ STREDNÉHO POVAŽIA |
23.10.2025 |
42,00 EUR s DPH |
|
230317/25
|
Pekáreň PODHORIE, s.r.o. |
22.10.2025 |
237,74 EUR s DPH |
|
230319/25
|
PIMA, s.r.o. |
22.10.2025 |
270,73 EUR s DPH |
|
230318/25
|
MABONEX SLOVAKIA spol. s r.o. |
22.10.2025 |
93,75 EUR s DPH |
|
230320/25
|
Pekáreň PODHORIE, s.r.o. |
22.10.2025 |
84,51 EUR s DPH |
|
210174/25
|
Pekáreň PODHORIE, s.r.o. |
22.10.2025 |
18,36 EUR s DPH |
|
230316/25
|
MABONEX SLOVAKIA spol. s r.o. |
21.10.2025 |
707,67 EUR s DPH |
|
230315/25
|
MABONEX SLOVAKIA spol. s r.o. |
21.10.2025 |
194,14 EUR s DPH |
|
210172/25
|
PIMA, s.r.o. |
21.10.2025 |
144,19 EUR s DPH |
|
321/2025
|
Miroslav Prvý Servis - GZ |
21.10.2025 |
1 031,11 EUR s DPH |
|
319/2025
|
Lindstrom s.r.o. |
21.10.2025 |
136,38 EUR s DPH |
|
320/2025
|
SHARMANT studio s.r.o. |
21.10.2025 |
80,00 EUR s DPH |
|
210173/25
|
FALCO, s.r.o. |
21.10.2025 |
82,37 EUR s DPH |
|
318/2025
|
AQUA ZOO PLUS s.r.o. |
20.10.2025 |
396,00 EUR s DPH |
|
230314/25
|
PIMA, s.r.o. |
17.10.2025 |
334,80 EUR s DPH |
|
316/2025
|
ANTES GM, spol. s r.o. |
17.10.2025 |
504,30 EUR s DPH |
|
317/2025
|
ŠEVT, a.s. |
17.10.2025 |
628,65 EUR s DPH |
|
210168/25
|
MABONEX SLOVAKIA spol. s r.o. |
16.10.2025 |
524,08 EUR s DPH |
|
210170/25
|
MABONEX SLOVAKIA spol. s r.o. |
16.10.2025 |
14,79 EUR s DPH |
|
210169/25
|
MABONEX SLOVAKIA spol. s r.o. |
16.10.2025 |
364,26 EUR s DPH |
|
230304/25
|
PIMA, s.r.o. |
16.10.2025 |
56,80 EUR s DPH |
|
210171/25
|
PIMA, s.r.o. |
16.10.2025 |
223,31 EUR s DPH |
|
230308/25
|
MABONEX SLOVAKIA spol. s r.o. |
16.10.2025 |
921,30 EUR s DPH |
|
230307/25
|
MABONEX SLOVAKIA spol. s r.o. |
16.10.2025 |
514,12 EUR s DPH |
|
230306/25
|
MABONEX SLOVAKIA spol. s r.o. |
16.10.2025 |
364,25 EUR s DPH |
|
230303/25
|
MABONEX SLOVAKIA spol. s r.o. |
16.10.2025 |
612,41 EUR s DPH |