|
230279/26
|
PIMA, s.r.o. |
17.9.2026 |
66,59 EUR s DPH |
|
230282/26
|
MABONEX SLOVAKIA spol. s r.o. |
17.9.2026 |
94,29 EUR s DPH |
|
230281/26
|
MABONEX SLOVAKIA spol. s r.o. |
17.9.2026 |
64,72 EUR s DPH |
|
230280/26
|
MABONEX SLOVAKIA spol. s r.o. |
17.9.2026 |
353,52 EUR s DPH |
|
230277/26
|
MABONEX SLOVAKIA spol. s r.o. |
17.9.2026 |
365,91 EUR s DPH |
|
230276/26
|
MABONEX SLOVAKIA spol. s r.o. |
17.9.2026 |
525,79 EUR s DPH |
|
230275/26
|
MABONEX SLOVAKIA spol. s r.o. |
17.9.2026 |
458,19 EUR s DPH |
|
230271/26
|
MABONEX SLOVAKIA spol. s r.o. |
17.9.2026 |
271,08 EUR s DPH |
|
230270/26
|
MABONEX SLOVAKIA spol. s r.o. |
17.9.2026 |
534,05 EUR s DPH |
|
230269/26
|
MABONEX SLOVAKIA spol. s r.o. |
17.9.2026 |
7,54 EUR s DPH |
|
230268/26
|
MABONEX SLOVAKIA spol. s r.o. |
17.9.2026 |
454,00 EUR s DPH |
|
230272/26
|
CHRIEN, spol. s r.o. |
17.9.2026 |
390,68 EUR s DPH |
|
230278/26
|
Ing. Lazhar Hassouna - Halimex |
17.9.2026 |
90,44 EUR s DPH |
|
230274/26
|
Ing. Lazhar Hassouna - Halimex |
17.9.2026 |
854,63 EUR s DPH |
|
230273/26
|
FALCO, s.r.o. |
17.9.2026 |
1 111,73 EUR s DPH |
|
281/2026
|
Lindstrom s.r.o. |
16.9.2026 |
68,19 EUR s DPH |
|
280/2026
|
Trenčianske vodárne a kanalizácie a.s. |
16.9.2026 |
902,00 EUR s DPH |
|
278/2026
|
ERSAM s.r.o. |
14.9.2026 |
132,37 EUR s DPH |
|
279/2026
|
ELECOM s.r.o. |
14.9.2026 |
25,47 EUR s DPH |
|
276/2026
|
Slovenské pedagogické nakladateľstvo - Mladé letá, s.r.o. |
11.9.2026 |
1 350,00 EUR s DPH |
|
275/2026
|
ZSE Energetické služby, s. r. o. |
11.9.2026 |
23,88 EUR s DPH |
|
230266/26
|
PIMA, s.r.o. |
10.9.2026 |
187,37 EUR s DPH |
|
230265/26
|
PIMA, s.r.o. |
10.9.2026 |
781,16 EUR s DPH |
|
280079/26
|
RM Gastro - JAZ s.r.o. |
10.9.2026 |
317,82 EUR s DPH |
|
280078/26
|
RM Gastro - JAZ s.r.o. |
10.9.2026 |
95,57 EUR s DPH |
|
230264/26
|
Coffee partners s.r.o. |
10.9.2026 |
113,05 EUR s DPH |
|
230267/26
|
Pekáreň PODHORIE, s.r.o. |
10.9.2026 |
61,05 EUR s DPH |
|
210154/26
|
Pekáreň PODHORIE, s.r.o. |
10.9.2026 |
120,00 EUR s DPH |
|
274/2026
|
Slovenská pošta, a.s. |
10.9.2026 |
99,00 EUR s DPH |
|
230263/26
|
Pekáreň PODHORIE, s.r.o. |
10.9.2026 |
176,35 EUR s DPH |
|
280077/26
|
PPG Deco Slovakia,s.r.o. |
09.9.2026 |
7,55 EUR s DPH |
|
273/2026
|
PPG Deco Slovakia,s.r.o. |
09.9.2026 |
60,80 EUR s DPH |
|
270/2026
|
REGIONÁLNE ZDRUŽENIE MIEST A OBCÍ STREDNÉHO POVAŽIA |
09.9.2026 |
42,00 EUR s DPH |
|
271/2026
|
Marius Pedersen |
09.9.2026 |
137,76 EUR s DPH |
|
272/2026
|
KONE s.r.o. |
09.9.2026 |
157,53 EUR s DPH |
|
280076/26
|
Ing. Peter Gerši - GC Tech. |
08.9.2026 |
109,84 EUR s DPH |
|
268/2026
|
TAKTIK vydavateľstvo, s.r.o. |
08.9.2026 |
1 242,00 EUR s DPH |
|
269/2026
|
SPP - Slovenský plynárenský priemysel, a.s. |
08.9.2026 |
86,94 EUR s DPH |
|
210151/26
|
Farmárik, s. r. o. |
08.9.2026 |
98,56 EUR s DPH |
|
210152/26
|
Grandvino, s. r. o. |
08.9.2026 |
560,99 EUR s DPH |
|
210153/26
|
KUBO SLOVAKIA PLUS s.r.o. |
08.9.2026 |
62,65 EUR s DPH |
|
262/2026
|
Slovak Telekom, a.s. |
07.9.2026 |
105,52 EUR s DPH |
|
266/2026
|
Slovak Telekom, a.s. |
07.9.2026 |
159,05 EUR s DPH |
|
267/2026
|
KANTORKA, n.o. |
07.9.2026 |
138,00 EUR s DPH |
|
263/2026
|
Richard Šrobár - LITTERA |
07.9.2026 |
6 438,00 EUR s DPH |
|
264/2026
|
MAJSTER PAPIER, s.r.o. |
07.9.2026 |
2 233,71 EUR s DPH |
|
230262/26
|
MABONEX SLOVAKIA spol. s r.o. |
07.9.2026 |
1 644,95 EUR s DPH |
|
265/2026
|
REMONT Slovakia, s.r.o. |
07.9.2026 |
1 175,89 EUR s DPH |
|
259/2026
|
Ing. Martin Kováč |
04.9.2026 |
82,00 EUR s DPH |
|
261/2026
|
SPP - Slovenský plynárenský priemysel, a.s. |
04.9.2026 |
2 388,00 EUR s DPH |