|
210183/25
|
Pekáreň PODHORIE, s.r.o. |
04.11.2025 |
24,31 EUR s DPH |
|
210184/25
|
KUBO SLOVAKIA PLUS s.r.o. |
04.11.2025 |
193,74 EUR s DPH |
|
333/2025
|
Samospráva na Kľúč F, s. r. o. |
04.11.2025 |
99,00 EUR s DPH |
|
336/2025
|
Slovak Telekom, a.s. |
04.11.2025 |
79,42 EUR s DPH |
|
334/2025
|
SPP - Slovenský plynárenský priemysel, a.s. |
04.11.2025 |
5 273,00 EUR s DPH |
|
335/2025
|
MVM CEEnergy Slovakia s.r.o. |
04.11.2025 |
4 666,00 EUR s DPH |
|
003/2025
|
HomeGym s.r.o. |
04.11.2025 |
66,89 EUR s DPH |
|
230336/25
|
MABONEX SLOVAKIA spol. s r.o. |
03.11.2025 |
11,88 EUR s DPH |
|
230335/25
|
MABONEX SLOVAKIA spol. s r.o. |
03.11.2025 |
478,71 EUR s DPH |
|
230329/25
|
MABONEX SLOVAKIA spol. s r.o. |
03.11.2025 |
297,29 EUR s DPH |
|
230334/25
|
MABONEX SLOVAKIA spol. s r.o. |
03.11.2025 |
66,93 EUR s DPH |
|
230328/25
|
MABONEX SLOVAKIA spol. s r.o. |
03.11.2025 |
191,09 EUR s DPH |
|
230333/25
|
MABONEX SLOVAKIA spol. s r.o. |
03.11.2025 |
565,23 EUR s DPH |
|
230327/25
|
MABONEX SLOVAKIA spol. s r.o. |
03.11.2025 |
45,90 EUR s DPH |
|
230332/25
|
MABONEX SLOVAKIA spol. s r.o. |
03.11.2025 |
163,39 EUR s DPH |
|
230326/25
|
MABONEX SLOVAKIA spol. s r.o. |
03.11.2025 |
64,26 EUR s DPH |
|
230330/25
|
Ing. Lazhar Hassouna - Halimex |
03.11.2025 |
1 117,92 EUR s DPH |
|
230331/25
|
Pekáreň PODHORIE, s.r.o. |
03.11.2025 |
205,52 EUR s DPH |
|
230325/25
|
Ing. Lazhar Hassouna - Halimex |
03.11.2025 |
41,95 EUR s DPH |
|
230338/25
|
Pekáreň PODHORIE, s.r.o. |
03.11.2025 |
491,41 EUR s DPH |
|
230337/25
|
KUBO SLOVAKIA PLUS s.r.o. |
03.11.2025 |
238,81 EUR s DPH |
|
280076/25
|
SPP - Slovenský plynárenský priemysel, a.s. |
03.11.2025 |
2 525,00 EUR s DPH |
|
330/2025
|
Ing. Martin Kováč |
03.11.2025 |
82,00 EUR s DPH |
|
331/2025
|
KONE s.r.o. |
03.11.2025 |
151,47 EUR s DPH |
|
210182/25
|
MABONEX SLOVAKIA spol. s r.o. |
03.11.2025 |
250,40 EUR s DPH |
|
210181/25
|
MABONEX SLOVAKIA spol. s r.o. |
03.11.2025 |
293,62 EUR s DPH |
|
210180/25
|
MABONEX SLOVAKIA spol. s r.o. |
03.11.2025 |
69,39 EUR s DPH |
|
327/2025
|
PPG Deco Slovakia,s.r.o. |
30.10.2025 |
188,53 EUR s DPH |
|
328/2025
|
MAFRA Slovakia, a.s. |
30.10.2025 |
164,50 EUR s DPH |
|
329/2025
|
Marián Hucík - Kika Wood |
30.10.2025 |
1 660,50 EUR s DPH |
|
210178/25
|
Ing. Lazhar Hassouna - Halimex |
29.10.2025 |
563,24 EUR s DPH |
|
230324/25
|
Pekáreň PODHORIE, s.r.o. |
29.10.2025 |
69,74 EUR s DPH |
|
230322/25
|
FALCO, s.r.o. |
29.10.2025 |
1 136,83 EUR s DPH |
|
230323/25
|
KUBO SLOVAKIA PLUS s.r.o. |
29.10.2025 |
548,09 EUR s DPH |
|
210179/25
|
FALCO, s.r.o. |
29.10.2025 |
1 210,24 EUR s DPH |
|
210177/25
|
CROMATOP s.r.o |
28.10.2025 |
38,37 EUR s DPH |
|
002/2025
|
BRIDGE PUBLISHING HOUSE INTERNATIONAL a.s. |
28.10.2025 |
775,00 EUR s DPH |
|
230321/25
|
PIMA, s.r.o. |
27.10.2025 |
278,90 EUR s DPH |
|
210176/25
|
T-FORNAX s.r.o. |
27.10.2025 |
14,85 EUR s DPH |
|
210175/25
|
Coffee partners s.r.o. |
27.10.2025 |
224,91 EUR s DPH |
|
325/2025
|
PROGMA - Ing. Marcela Bebjaková |
27.10.2025 |
8,00 EUR s DPH |
|
324/2025
|
Stanislav Kováčik - Tenel |
27.10.2025 |
101,44 EUR s DPH |
|
326/2025
|
Renáta Lenčéšová |
27.10.2025 |
14,99 EUR s DPH |
|
323/2025
|
REGIONÁLNE ZDRUŽENIE MIEST A OBCÍ STREDNÉHO POVAŽIA |
23.10.2025 |
42,00 EUR s DPH |
|
230317/25
|
Pekáreň PODHORIE, s.r.o. |
22.10.2025 |
237,74 EUR s DPH |
|
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 |
|
210174/25
|
Pekáreň PODHORIE, s.r.o. |
22.10.2025 |
18,36 EUR s DPH |
|
230316/25
|
MABONEX SLOVAKIA spol. s r.o. |
21.10.2025 |
707,67 EUR s DPH |