|
230182/26
|
PIMA, s.r.o. |
26.5.2026 |
96,91 EUR s DPH |
|
150/2026
|
Slovenský zväz kuchárov a cukrárov |
26.5.2026 |
36,00 EUR s DPH |
|
149/2026
|
ANTES GM, spol. s r.o. |
22.5.2026 |
340,71 EUR s DPH |
|
230181/26
|
MABONEX SLOVAKIA spol. s r.o. |
22.5.2026 |
30,65 EUR s DPH |
|
230180/26
|
MABONEX SLOVAKIA spol. s r.o. |
22.5.2026 |
897,03 EUR s DPH |
|
148/2026
|
VHM Corp s. r. o. |
21.5.2026 |
2 424,65 EUR s DPH |
|
230178/26
|
MABONEX SLOVAKIA spol. s r.o. |
20.5.2026 |
25,49 EUR s DPH |
|
210098/26
|
CROMATOP s.r.o |
20.5.2026 |
104,18 EUR s DPH |
|
230179/26
|
Pekáreň PODHORIE, s.r.o. |
20.5.2026 |
101,64 EUR s DPH |
|
210099/26
|
Pekáreň PODHORIE, s.r.o. |
20.5.2026 |
46,05 EUR s DPH |
|
280036/26
|
KONE s.r.o. |
20.5.2026 |
1 190,66 EUR s DPH |
|
210100/26
|
KUBO SLOVAKIA PLUS s.r.o. |
20.5.2026 |
244,26 EUR s DPH |
|
280035/26
|
Trenčianske vodárne a kanalizácie a.s. |
19.5.2026 |
628,31 EUR s DPH |
|
210093/26
|
PIMA, s.r.o. |
19.5.2026 |
204,29 EUR s DPH |
|
210090/26
|
CHRIEN, spol. s r.o. |
19.5.2026 |
192,54 EUR s DPH |
|
210092/26
|
Ing. Lazhar Hassouna - Halimex |
19.5.2026 |
670,09 EUR s DPH |
|
147/2026
|
Unihouse, s.r.o. |
19.5.2026 |
428,80 EUR s DPH |
|
145/2026
|
Trenčianske vodárne a kanalizácie a.s. |
19.5.2026 |
1 739,52 EUR s DPH |
|
146/2026
|
TOPlast, a.s. |
19.5.2026 |
509,18 EUR s DPH |
|
210091/26
|
FALCO, s.r.o. |
19.5.2026 |
1 573,34 EUR s DPH |
|
230172/26
|
MABONEX SLOVAKIA spol. s r.o. |
18.5.2026 |
536,94 EUR s DPH |
|
230171/26
|
MABONEX SLOVAKIA spol. s r.o. |
18.5.2026 |
129,37 EUR s DPH |
|
144/2026
|
Asociácia stredných odborných škôl Slovenska |
18.5.2026 |
30,00 EUR s DPH |
|
230168/26
|
Ing. Lazhar Hassouna - Halimex |
18.5.2026 |
38,51 EUR s DPH |
|
142/2026
|
T.O.B. s.r.o. |
14.5.2026 |
69,00 EUR s DPH |
|
280034/26
|
Ing. Marek Lorenc |
14.5.2026 |
28,00 EUR s DPH |
|
230167/26
|
PIMA, s.r.o. |
13.5.2026 |
462,97 EUR s DPH |
|
230165/26
|
PIMA, s.r.o. |
13.5.2026 |
56,80 EUR s DPH |
|
230164/26
|
Pekáreň PODHORIE, s.r.o. |
12.5.2026 |
53,06 EUR s DPH |
|
210088/26
|
PIMA, s.r.o. |
12.5.2026 |
124,79 EUR s DPH |
|
210087/26
|
PIMA, s.r.o. |
12.5.2026 |
54,26 EUR s DPH |
|
210089/26
|
Pekáreň PODHORIE, s.r.o. |
12.5.2026 |
2,38 EUR s DPH |
|
140/2026
|
Slovenská pošta, a.s. |
12.5.2026 |
141,10 EUR s DPH |
|
280033/26
|
Ticket Service, s.r.o. |
12.5.2026 |
8,70 EUR s DPH |
|
141/2026
|
SPP - Slovenský plynárenský priemysel, a.s. |
12.5.2026 |
610,51 EUR s DPH |
|
139/2026
|
AJservices, s. r. o. |
07.5.2026 |
279,95 EUR s DPH |
|
280032/26
|
INTA, s.r.o. |
07.5.2026 |
215,25 EUR s DPH |
|
138/2026
|
Slovak Telekom, a.s. |
06.5.2026 |
4,31 EUR s DPH |
|
135/2026
|
Slovak Telekom, a.s. |
06.5.2026 |
166,36 EUR s DPH |
|
210086/26
|
CROMATOP s.r.o |
06.5.2026 |
72,27 EUR s DPH |
|
230161/26
|
MABONEX SLOVAKIA spol. s r.o. |
06.5.2026 |
107,02 EUR s DPH |
|
230160/26
|
MABONEX SLOVAKIA spol. s r.o. |
06.5.2026 |
52,20 EUR s DPH |
|
134/2026
|
Marta Štefulová |
06.5.2026 |
80,00 EUR s DPH |
|
136/2026
|
MLZ plus, s.r.o. |
06.5.2026 |
277,93 EUR s DPH |
|
137/2026
|
INTA, s.r.o. |
06.5.2026 |
81,18 EUR s DPH |
|
210085/26
|
Pekáreň PODHORIE, s.r.o. |
06.5.2026 |
62,46 EUR s DPH |
|
230159/26
|
MABONEX SLOVAKIA spol. s r.o. |
05.5.2026 |
460,42 EUR s DPH |
|
230158/26
|
MABONEX SLOVAKIA spol. s r.o. |
05.5.2026 |
337,83 EUR s DPH |
|
230157/26
|
MABONEX SLOVAKIA spol. s r.o. |
05.5.2026 |
561,09 EUR s DPH |
|
230151/26
|
CHRIEN, spol. s r.o. |
05.5.2026 |
383,92 EUR s DPH |