|
354/2025
|
MLZ plus, s.r.o. |
14.11.2025 |
174,08 EUR s DPH |
|
210193/25
|
MABONEX SLOVAKIA spol. s r.o. |
14.11.2025 |
26,02 EUR s DPH |
|
210194/25
|
Ing. Lazhar Hassouna - Halimex |
14.11.2025 |
888,69 EUR s DPH |
|
210195/25
|
FALCO, s.r.o. |
14.11.2025 |
1 576,87 EUR s DPH |
|
353/2025
|
Lindstrom s.r.o. |
14.11.2025 |
136,38 EUR s DPH |
|
352/2025
|
Športový klub 1. FBC Trenčín, o.z. |
13.11.2025 |
250,00 EUR s DPH |
|
351/2025
|
MVM CEEnergy Slovakia s.r.o. |
13.11.2025 |
529,42 EUR s DPH |
|
210192/25
|
MABONEX SLOVAKIA spol. s r.o. |
12.11.2025 |
15,72 EUR s DPH |
|
350/2025
|
Združenie kaderníkov a vizážistov Slovenska |
12.11.2025 |
120,00 EUR s DPH |
|
280084/25
|
Kristína Augustínová - DJ TOMMY |
11.11.2025 |
650,00 EUR s DPH |
|
280083/25
|
KONE s.r.o. |
11.11.2025 |
348,09 EUR s DPH |
|
349/2025
|
Wolters Kluwer SR s. r. o. |
11.11.2025 |
232,47 EUR s DPH |
|
348/2025
|
Poradca podnikateľa, spol. s r.o. |
11.11.2025 |
265,68 EUR s DPH |
|
230351/25
|
Pekáreň PODHORIE, s.r.o. |
11.11.2025 |
70,73 EUR s DPH |
|
347/2025
|
PEMAS TN s. r. o. |
11.11.2025 |
98,40 EUR s DPH |
|
230350/25
|
CHRIEN, spol. s r.o. |
10.11.2025 |
155,12 EUR s DPH |
|
230349/25
|
Pekáreň PODHORIE, s.r.o. |
10.11.2025 |
87,04 EUR s DPH |
|
280082/25
|
Detský folklórny súbor RADOSŤ v Trenčíne |
10.11.2025 |
200,00 EUR s DPH |
|
230348/25
|
PIMA, s.r.o. |
10.11.2025 |
56,80 EUR s DPH |
|
210190/25
|
Grandvino, s. r. o. |
10.11.2025 |
1 973,96 EUR s DPH |
|
346/2025
|
INTA, s.r.o. |
10.11.2025 |
143,91 EUR s DPH |
|
210189/25
|
Farmárik, s. r. o. |
10.11.2025 |
106,88 EUR s DPH |
|
210191/25
|
Pekáreň PODHORIE, s.r.o. |
10.11.2025 |
29,95 EUR s DPH |
|
230347/25
|
PIMA, s.r.o. |
07.11.2025 |
747,68 EUR s DPH |
|
230346/25
|
PIMA, s.r.o. |
07.11.2025 |
111,78 EUR s DPH |
|
230345/25
|
MABONEX SLOVAKIA spol. s r.o. |
07.11.2025 |
50,80 EUR s DPH |
|
344/2025
|
Slovak Telekom, a.s. |
07.11.2025 |
1,60 EUR s DPH |
|
345/2025
|
Marta Štefulová |
07.11.2025 |
80,00 EUR s DPH |
|
342/2025
|
SPP - Slovenský plynárenský priemysel, a.s. |
07.11.2025 |
1 322,82 EUR s DPH |
|
210188/25
|
KUBO SLOVAKIA PLUS s.r.o. |
07.11.2025 |
4,34 EUR s DPH |
|
343/2025
|
Slovak Telekom, a.s. |
07.11.2025 |
-35,55 EUR s DPH |
|
230344/25
|
CHRIEN, spol. s r.o. |
06.11.2025 |
305,59 EUR s DPH |
|
341/2025
|
ERSAM s.r.o. |
06.11.2025 |
109,85 EUR s DPH |
|
230343/25
|
CHRIEN, spol. s r.o. |
06.11.2025 |
8,21 EUR s DPH |
|
340/2025
|
Stanislav Kováčik - Tenel |
06.11.2025 |
316,64 EUR s DPH |
|
339/2025
|
Stanislav Nezník - ROSA |
06.11.2025 |
60,00 EUR s DPH |
|
338/2025
|
Slovak Telekom, a.s. |
06.11.2025 |
162,56 EUR s DPH |
|
280081/25
|
KVETA, s. r. o. |
06.11.2025 |
525,37 EUR s DPH |
|
280080/25
|
INTA, s.r.o. |
06.11.2025 |
147,60 EUR s DPH |
|
280077/25
|
JTF partnership, s.r.o. |
06.11.2025 |
117,34 EUR s DPH |
|
280078/25
|
UNIONTEX TRADE spol. s r.o. |
06.11.2025 |
1 180,80 EUR s DPH |
|
280079/25
|
JTF partnership, s.r.o. |
06.11.2025 |
11 218,63 EUR s DPH |
|
210186/25
|
PIMA, s.r.o. |
05.11.2025 |
338,25 EUR s DPH |
|
210185/25
|
PIMA, s.r.o. |
05.11.2025 |
41,54 EUR s DPH |
|
210187/25
|
SIETE - RYBY s.r.o. |
05.11.2025 |
276,51 EUR s DPH |
|
230340/25
|
MABONEX SLOVAKIA spol. s r.o. |
05.11.2025 |
17,50 EUR s DPH |
|
230341/25
|
MABONEX SLOVAKIA spol. s r.o. |
05.11.2025 |
161,94 EUR s DPH |
|
230342/25
|
MABONEX SLOVAKIA spol. s r.o. |
05.11.2025 |
69,13 EUR s DPH |
|
337/2025
|
Marius Pedersen |
05.11.2025 |
125,46 EUR s DPH |
|
230339/25
|
MABONEX SLOVAKIA spol. s r.o. |
04.11.2025 |
26,31 EUR s DPH |