|
106/2026
|
INTA, s.r.o. |
10.4.2026 |
143,91 EUR s DPH |
|
280025/26
|
Žembera Marián |
10.4.2026 |
913,80 EUR s DPH |
|
107/2026
|
Robert Maruškanič |
10.4.2026 |
1 432,55 EUR s DPH |
|
230122/26
|
Pekáreň PODHORIE, s.r.o. |
10.4.2026 |
63,76 EUR s DPH |
|
280024/26
|
Ticket Service, s.r.o. |
09.4.2026 |
0,49 EUR s DPH |
|
105/2026
|
SPP - Slovenský plynárenský priemysel, a.s. |
09.4.2026 |
746,09 EUR s DPH |
|
230120/26
|
FALCO, s.r.o. |
08.4.2026 |
1 844,71 EUR s DPH |
|
280023/26
|
ANTES GM, spol. s r.o. |
08.4.2026 |
1 414,50 EUR s DPH |
|
280022/26
|
INTA, s.r.o. |
08.4.2026 |
228,78 EUR s DPH |
|
210069/26
|
Pekáreň PODHORIE, s.r.o. |
08.4.2026 |
47,69 EUR s DPH |
|
101/2026
|
Slovak Telekom, a.s. |
08.4.2026 |
67,55 EUR s DPH |
|
230119/26
|
MABONEX SLOVAKIA spol. s r.o. |
08.4.2026 |
1 054,10 EUR s DPH |
|
230118/26
|
MABONEX SLOVAKIA spol. s r.o. |
08.4.2026 |
626,90 EUR s DPH |
|
230117/26
|
MABONEX SLOVAKIA spol. s r.o. |
08.4.2026 |
14,10 EUR s DPH |
|
230116/26
|
MABONEX SLOVAKIA spol. s r.o. |
08.4.2026 |
62,97 EUR s DPH |
|
230115/26
|
MABONEX SLOVAKIA spol. s r.o. |
08.4.2026 |
180,65 EUR s DPH |
|
230114/26
|
MABONEX SLOVAKIA spol. s r.o. |
08.4.2026 |
35,08 EUR s DPH |
|
102/2026
|
JUMA Trenčín s.r.o. |
08.4.2026 |
221,40 EUR s DPH |
|
103/2026
|
Žembera Marián |
08.4.2026 |
262,30 EUR s DPH |
|
104/2026
|
Trenčiansky samosprávny kraj |
08.4.2026 |
1 042,33 EUR s DPH |
|
210068/26
|
MABONEX SLOVAKIA spol. s r.o. |
07.4.2026 |
659,44 EUR s DPH |
|
210067/26
|
MABONEX SLOVAKIA spol. s r.o. |
07.4.2026 |
883,57 EUR s DPH |
|
210066/26
|
MABONEX SLOVAKIA spol. s r.o. |
07.4.2026 |
169,20 EUR s DPH |
|
210065/26
|
CHRIEN, spol. s r.o. |
07.4.2026 |
657,72 EUR s DPH |
|
098/2026
|
ANTES GM, spol. s r.o. |
07.4.2026 |
381,30 EUR s DPH |
|
100/2026
|
Marta Štefulová |
07.4.2026 |
80,00 EUR s DPH |
|
099/2026
|
Marius Pedersen |
07.4.2026 |
137,76 EUR s DPH |
|
230108/26
|
MABONEX SLOVAKIA spol. s r.o. |
02.4.2026 |
474,52 EUR s DPH |
|
230107/26
|
MABONEX SLOVAKIA spol. s r.o. |
02.4.2026 |
160,16 EUR s DPH |
|
230106/26
|
MABONEX SLOVAKIA spol. s r.o. |
02.4.2026 |
145,35 EUR s DPH |
|
230109/26
|
CHRIEN, spol. s r.o. |
02.4.2026 |
92,53 EUR s DPH |
|
095/2026
|
Lindstrom s.r.o. |
02.4.2026 |
98,72 EUR s DPH |
|
097/2026
|
Pamas wedding, s. r. o. |
02.4.2026 |
1 206,00 EUR s DPH |
|
094/2026
|
Stanislav Nezník - ROSA |
02.4.2026 |
120,00 EUR s DPH |
|
096/2026
|
Wolfert, s. r. o. |
02.4.2026 |
42,97 EUR s DPH |
|
230113/26
|
MABONEX SLOVAKIA spol. s r.o. |
02.4.2026 |
479,16 EUR s DPH |
|
230112/26
|
MABONEX SLOVAKIA spol. s r.o. |
02.4.2026 |
581,79 EUR s DPH |
|
230111/26
|
MABONEX SLOVAKIA spol. s r.o. |
02.4.2026 |
168,61 EUR s DPH |
|
230110/26
|
CHRIEN, spol. s r.o. |
02.4.2026 |
411,49 EUR s DPH |
|
280020/26
|
KONE s.r.o. |
01.4.2026 |
348,09 EUR s DPH |
|
090/2026
|
Ing. Martin Kováč |
01.4.2026 |
82,00 EUR s DPH |
|
092/2026
|
SPP - Slovenský plynárenský priemysel, a.s. |
01.4.2026 |
4 179,00 EUR s DPH |
|
280021/26
|
SPP - Slovenský plynárenský priemysel, a.s. |
01.4.2026 |
1 484,00 EUR s DPH |
|
093/2026
|
KONE s.r.o. |
01.4.2026 |
151,47 EUR s DPH |
|
091/2026
|
MVM CEEnergy Slovakia s.r.o. |
01.4.2026 |
4 748,00 EUR s DPH |
|
230105/26
|
KUBO SLOVAKIA PLUS s.r.o. |
01.4.2026 |
253,14 EUR s DPH |
|
210063/26
|
Ing. Lazhar Hassouna - Halimex |
31.3.2026 |
991,07 EUR s DPH |
|
210064/26
|
FALCO, s.r.o. |
31.3.2026 |
2 545,64 EUR s DPH |
|
230098/26
|
MABONEX SLOVAKIA spol. s r.o. |
31.3.2026 |
1 223,28 EUR s DPH |
|
230102/26
|
Ing. Lazhar Hassouna - Halimex |
31.3.2026 |
18,97 EUR s DPH |