|
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 |
|
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 |
|
230313/25
|
MABONEX SLOVAKIA spol. s r.o. |
16.10.2025 |
1 426,88 EUR s DPH |
|
230312/25
|
MABONEX SLOVAKIA spol. s r.o. |
16.10.2025 |
47,14 EUR s DPH |
|
230311/25
|
MABONEX SLOVAKIA spol. s r.o. |
16.10.2025 |
29,25 EUR s DPH |
|
230310/25
|
MABONEX SLOVAKIA spol. s r.o. |
16.10.2025 |
80,08 EUR s DPH |
|
230309/25
|
MABONEX SLOVAKIA spol. s r.o. |
16.10.2025 |
643,41 EUR s DPH |
|
230305/25
|
CHRIEN, spol. s r.o. |
16.10.2025 |
8,21 EUR s DPH |
|
230302/25
|
CHRIEN, spol. s r.o. |
16.10.2025 |
844,72 EUR s DPH |
|
210167/25
|
CHRIEN, spol. s r.o. |
16.10.2025 |
561,04 EUR s DPH |
|
312/2025
|
SPP - Slovenský plynárenský priemysel, a.s. |
15.10.2025 |
2 176,68 EUR s DPH |
|
315/2025
|
Trenčianske vodárne a kanalizácie a.s. |
15.10.2025 |
1 684,78 EUR s DPH |
|
314/2025
|
YOUNIVERSITY s. r. o. |
15.10.2025 |
4 372,35 EUR s DPH |
|
230300/25
|
Ing. Lazhar Hassouna - Halimex |
15.10.2025 |
1 112,01 EUR s DPH |
|
230299/25
|
Ing. Lazhar Hassouna - Halimex |
15.10.2025 |
28,50 EUR s DPH |
|
210166/25
|
Ing. Lazhar Hassouna - Halimex |
15.10.2025 |
573,28 EUR s DPH |
|
280075/25
|
Trenčianske vodárne a kanalizácie a.s. |
15.10.2025 |
570,76 EUR s DPH |
|
230301/25
|
FALCO, s.r.o. |
15.10.2025 |
1 426,56 EUR s DPH |
|
210165/25
|
FALCO, s.r.o. |
15.10.2025 |
1 386,63 EUR s DPH |
|
230298/25
|
Coffee partners s.r.o. |
14.10.2025 |
226,10 EUR s DPH |
|
311/2025
|
Alza.sk s.r.o. |
13.10.2025 |
88,55 EUR s DPH |
|
230297/25
|
Pekáreň PODHORIE, s.r.o. |
13.10.2025 |
253,54 EUR s DPH |
|
210164/25
|
KUBO SLOVAKIA PLUS s.r.o. |
13.10.2025 |
187,37 EUR s DPH |
|
230296/25
|
Pekáreň PODHORIE, s.r.o. |
10.10.2025 |
113,02 EUR s DPH |
|
210163/25
|
Pekáreň PODHORIE, s.r.o. |
10.10.2025 |
49,13 EUR s DPH |
|
210162/25
|
KUBO SLOVAKIA PLUS s.r.o. |
10.10.2025 |
17,37 EUR s DPH |
|
310/2025
|
MAJSTER PAPIER, s.r.o. |
09.10.2025 |
1 635,74 EUR s DPH |
|
308/2025
|
GC TECH Ing. Peter Gerši |
09.10.2025 |
12,30 EUR s DPH |
|
309/2025
|
Slovenská pošta, a.s. |
09.10.2025 |
165,85 EUR s DPH |
|
280074/25
|
Ticket Service, s.r.o. |
09.10.2025 |
1,34 EUR s DPH |
|
210161/25
|
CROMATOP s.r.o |
09.10.2025 |
32,37 EUR s DPH |