|
419/2025
|
GC TECH Ing. Peter Gerši |
15.12.2025 |
2 198,07 EUR s DPH |
|
280097/25
|
GC TECH Ing. Peter Gerši |
15.12.2025 |
24,36 EUR s DPH |
|
280098/25
|
Trenčianske vodárne a kanalizácie a.s. |
15.12.2025 |
768,02 EUR s DPH |
|
418/2025
|
Alza.sk s.r.o. |
15.12.2025 |
52,89 EUR s DPH |
|
210220/25
|
PIMA, s.r.o. |
12.12.2025 |
165,62 EUR s DPH |
|
210219/25
|
PIMA, s.r.o. |
12.12.2025 |
113,94 EUR s DPH |
|
230390/25
|
Pekáreň PODHORIE, s.r.o. |
11.12.2025 |
294,43 EUR s DPH |
|
210217/25
|
Farmárik, s. r. o. |
11.12.2025 |
30,48 EUR s DPH |
|
416/2025
|
T-FORNAX s.r.o. |
11.12.2025 |
257,22 EUR s DPH |
|
280095/25
|
TDS s. r. o. |
11.12.2025 |
30,75 EUR s DPH |
|
210216/25
|
Grandvino, s. r. o. |
11.12.2025 |
304,20 EUR s DPH |
|
210218/25
|
Pekáreň PODHORIE, s.r.o. |
11.12.2025 |
58,84 EUR s DPH |
|
230391/25
|
Pekáreň PODHORIE, s.r.o. |
11.12.2025 |
92,81 EUR s DPH |
|
415/2025
|
MVM CEEnergy Slovakia s.r.o. |
11.12.2025 |
732,19 EUR s DPH |
|
412/2025
|
Slovenská pošta, a.s. |
10.12.2025 |
86,45 EUR s DPH |
|
413/2025
|
Marta Štefulová |
10.12.2025 |
80,00 EUR s DPH |
|
414/2025
|
SPP - Slovenský plynárenský priemysel, a.s. |
10.12.2025 |
2 050,41 EUR s DPH |
|
411/2025
|
Profi Auto Servis s.r.o. |
10.12.2025 |
184,60 EUR s DPH |
|
410/2025
|
Bezpex s. r. o. |
10.12.2025 |
595,32 EUR s DPH |
|
409/2025
|
RR Shop s.r.o. |
10.12.2025 |
33,31 EUR s DPH |
|
230389/25
|
PIMA, s.r.o. |
09.12.2025 |
312,07 EUR s DPH |
|
408/2025
|
Slovenská pošta, a.s. |
09.12.2025 |
49,80 EUR s DPH |
|
407/2025
|
INTA, s.r.o. |
09.12.2025 |
153,75 EUR s DPH |
|
405/2025
|
MABONEX SLOVAKIA spol. s r.o. |
08.12.2025 |
84,26 EUR s DPH |
|
404/2025
|
Stanislav Nezník - ROSA |
08.12.2025 |
112,00 EUR s DPH |
|
406/2025
|
GC TECH Ing. Peter Gerši |
08.12.2025 |
694,85 EUR s DPH |
|
280093/25
|
KVETA, s. r. o. |
08.12.2025 |
742,97 EUR s DPH |
|
280092/25
|
GC TECH Ing. Peter Gerši |
08.12.2025 |
29,52 EUR s DPH |
|
280094/25
|
INTA, s.r.o. |
08.12.2025 |
201,72 EUR s DPH |
|
400/2025
|
Slovak Telekom, a.s. |
05.12.2025 |
83,46 EUR s DPH |
|
403/2025
|
Slovak Telekom, a.s. |
05.12.2025 |
163,20 EUR s DPH |
|
230388/25
|
MABONEX SLOVAKIA spol. s r.o. |
05.12.2025 |
604,63 EUR s DPH |
|
401/2025
|
Marius Pedersen |
05.12.2025 |
125,46 EUR s DPH |
|
402/2025
|
MAJSTER PAPIER, s.r.o. |
05.12.2025 |
1 566,72 EUR s DPH |
|
230385/25
|
MABONEX SLOVAKIA spol. s r.o. |
04.12.2025 |
475,89 EUR s DPH |
|
230384/25
|
MABONEX SLOVAKIA spol. s r.o. |
04.12.2025 |
350,92 EUR s DPH |
|
230383/25
|
MABONEX SLOVAKIA spol. s r.o. |
04.12.2025 |
31,99 EUR s DPH |
|
210212/25
|
KUBO SLOVAKIA PLUS s.r.o. |
04.12.2025 |
4,34 EUR s DPH |
|
398/2025
|
Ing. Martin Kováč |
04.12.2025 |
82,00 EUR s DPH |
|
230387/25
|
MABONEX SLOVAKIA spol. s r.o. |
04.12.2025 |
86,31 EUR s DPH |
|
230386/25
|
MABONEX SLOVAKIA spol. s r.o. |
04.12.2025 |
25,17 EUR s DPH |
|
230382/25
|
MABONEX SLOVAKIA spol. s r.o. |
04.12.2025 |
778,49 EUR s DPH |
|
230381/25
|
MABONEX SLOVAKIA spol. s r.o. |
04.12.2025 |
905,89 EUR s DPH |
|
230380/25
|
MABONEX SLOVAKIA spol. s r.o. |
04.12.2025 |
32,67 EUR s DPH |
|
230379/25
|
MABONEX SLOVAKIA spol. s r.o. |
04.12.2025 |
245,00 EUR s DPH |
|
230378/25
|
MABONEX SLOVAKIA spol. s r.o. |
04.12.2025 |
8,85 EUR s DPH |
|
399/2025
|
Marta Štefulová |
04.12.2025 |
80,00 EUR s DPH |
|
397/2025
|
ELCOMP trade, spol. s r.o. |
04.12.2025 |
190,00 EUR s DPH |
|
210215/25
|
MABONEX SLOVAKIA spol. s r.o. |
04.12.2025 |
762,76 EUR s DPH |
|
210214/25
|
MABONEX SLOVAKIA spol. s r.o. |
04.12.2025 |
529,39 EUR s DPH |