|
076/2026
|
Lindstrom s.r.o. |
12.3.2026 |
136,38 EUR s DPH |
|
280018/26
|
Ticket Service, s.r.o. |
11.3.2026 |
1,40 EUR s DPH |
|
230080/26
|
Coffee partners s.r.o. |
11.3.2026 |
135,66 EUR s DPH |
|
074/2026
|
Slovenská pošta, a.s. |
11.3.2026 |
153,80 EUR s DPH |
|
070/2026
|
AQUASECO s.r.o. |
11.3.2026 |
89,79 EUR s DPH |
|
072/2026
|
SPP - Slovenský plynárenský priemysel, a.s. |
11.3.2026 |
6 014,00 EUR s DPH |
|
071/2026
|
SPP - Slovenský plynárenský priemysel, a.s. |
11.3.2026 |
1 646,90 EUR s DPH |
|
075/2026
|
SOŠ hotelových služieb a obchodu |
11.3.2026 |
50,00 EUR s DPH |
|
230082/26
|
Pekáreň PODHORIE, s.r.o. |
11.3.2026 |
83,78 EUR s DPH |
|
210049/26
|
Pekáreň PODHORIE, s.r.o. |
11.3.2026 |
22,61 EUR s DPH |
|
230081/26
|
Pekáreň PODHORIE, s.r.o. |
11.3.2026 |
91,75 EUR s DPH |
|
073/2026
|
MVM CEEnergy Slovakia s.r.o. |
11.3.2026 |
4 748,00 EUR s DPH |
|
210048/26
|
Farmárik, s. r. o. |
10.3.2026 |
304,54 EUR s DPH |
|
210047/26
|
Coffee partners s.r.o. |
10.3.2026 |
421,26 EUR s DPH |
|
230079/26
|
Farmárik, s. r. o. |
09.3.2026 |
330,68 EUR s DPH |
|
069/2026
|
Slovak Telekom, a.s. |
06.3.2026 |
6,64 EUR s DPH |
|
066/2026
|
Slovak Telekom, a.s. |
06.3.2026 |
166,36 EUR s DPH |
|
068/2026
|
ERSAM s.r.o. |
06.3.2026 |
55,74 EUR s DPH |
|
067/2026
|
Marta Štefulová |
06.3.2026 |
80,00 EUR s DPH |
|
280016/26
|
INTA, s.r.o. |
06.3.2026 |
147,60 EUR s DPH |
|
280017/26
|
AKS group s.r.o. |
06.3.2026 |
651,90 EUR s DPH |
|
063/2026
|
Alza.sk s.r.o. |
05.3.2026 |
129,73 EUR s DPH |
|
230078/26
|
PIMA, s.r.o. |
05.3.2026 |
860,91 EUR s DPH |
|
062/2026
|
INTA, s.r.o. |
05.3.2026 |
143,91 EUR s DPH |
|
064/2026
|
AKS group s.r.o. |
05.3.2026 |
565,80 EUR s DPH |
|
065/2026
|
Alza.sk s.r.o. |
05.3.2026 |
66,75 EUR s DPH |
|
061/2026
|
Slovak Telekom, a.s. |
04.3.2026 |
74,28 EUR s DPH |
|
059/2026
|
Profi Auto Servis s.r.o. |
04.3.2026 |
1 291,50 EUR s DPH |
|
060/2026
|
Ing. Martin Kováč |
04.3.2026 |
82,00 EUR s DPH |
|
058/2026
|
Stanislav Kováčik - Tenel |
04.3.2026 |
165,84 EUR s DPH |
|
230077/26
|
PIMA, s.r.o. |
04.3.2026 |
217,70 EUR s DPH |
|
210046/26
|
CROMATOP s.r.o |
04.3.2026 |
78,15 EUR s DPH |
|
280015/26
|
tnTEL, s.r.o.. |
04.3.2026 |
241,08 EUR s DPH |
|
230074/26
|
MABONEX SLOVAKIA spol. s r.o. |
03.3.2026 |
273,19 EUR s DPH |
|
230073/26
|
MABONEX SLOVAKIA spol. s r.o. |
03.3.2026 |
94,70 EUR s DPH |
|
230072/26
|
MABONEX SLOVAKIA spol. s r.o. |
03.3.2026 |
461,65 EUR s DPH |
|
230075/26
|
Pekáreň PODHORIE, s.r.o. |
03.3.2026 |
174,12 EUR s DPH |
|
057/2026
|
Miroslav Prvý Servis - GZ |
03.3.2026 |
429,02 EUR s DPH |
|
230071/26
|
MABONEX SLOVAKIA spol. s r.o. |
03.3.2026 |
373,95 EUR s DPH |
|
230070/26
|
MABONEX SLOVAKIA spol. s r.o. |
03.3.2026 |
334,07 EUR s DPH |
|
230069/26
|
MABONEX SLOVAKIA spol. s r.o. |
03.3.2026 |
59,31 EUR s DPH |
|
230076/26
|
Pekáreň PODHORIE, s.r.o. |
03.3.2026 |
407,65 EUR s DPH |
|
210045/26
|
MABONEX SLOVAKIA spol. s r.o. |
03.3.2026 |
270,37 EUR s DPH |
|
210044/26
|
MABONEX SLOVAKIA spol. s r.o. |
03.3.2026 |
57,92 EUR s DPH |
|
210043/26
|
MABONEX SLOVAKIA spol. s r.o. |
03.3.2026 |
258,30 EUR s DPH |
|
210042/26
|
CHRIEN, spol. s r.o. |
03.3.2026 |
137,56 EUR s DPH |
|
280013/26
|
SPP - Slovenský plynárenský priemysel, a.s. |
02.3.2026 |
1 484,00 EUR s DPH |
|
056/2026
|
Marius Pedersen |
02.3.2026 |
137,76 EUR s DPH |
|
053/2026
|
KONE s.r.o. |
02.3.2026 |
151,47 EUR s DPH |
|
210039/26
|
Ing. Lazhar Hassouna - Halimex |
02.3.2026 |
327,13 EUR s DPH |