|
307/2025
|
Slovak Telekom, a.s. |
08.10.2025 |
2,95 EUR s DPH |
|
306/2025
|
Marta Štefulová |
08.10.2025 |
80,00 EUR s DPH |
|
305/2025
|
JUMA Trenčín s.r.o. |
08.10.2025 |
221,40 EUR s DPH |
|
304/2025
|
Trenčiansky samosprávny kraj |
08.10.2025 |
1 042,33 EUR s DPH |
|
303/2025
|
LETTRANS s.r.o. |
08.10.2025 |
530,00 EUR s DPH |
|
210160/25
|
MABONEX SLOVAKIA spol. s r.o. |
07.10.2025 |
458,51 EUR s DPH |
|
210159/25
|
MABONEX SLOVAKIA spol. s r.o. |
07.10.2025 |
475,54 EUR s DPH |
|
210158/25
|
MABONEX SLOVAKIA spol. s r.o. |
07.10.2025 |
117,00 EUR s DPH |
|
298/2025
|
INTA, s.r.o. |
07.10.2025 |
124,97 EUR s DPH |
|
297/2025
|
Slovak Telekom, a.s. |
07.10.2025 |
85,12 EUR s DPH |
|
302/2025
|
Slovak Telekom, a.s. |
07.10.2025 |
198,44 EUR s DPH |
|
299/2025
|
ERSAM s.r.o. |
07.10.2025 |
255,20 EUR s DPH |
|
300/2025
|
Slovenské národné múzeum |
07.10.2025 |
176,00 EUR s DPH |
|
301/2025
|
Múzeum mesta Bratislavy |
07.10.2025 |
132,00 EUR s DPH |
|
280071/25
|
Igor Minarech |
06.10.2025 |
320,00 EUR s DPH |
|
280072/25
|
Žembera Marián |
06.10.2025 |
463,80 EUR s DPH |
|
295/2025
|
Union poisťovňa, a.s. |
06.10.2025 |
56,10 EUR s DPH |
|
296/2025
|
Žembera Marián |
06.10.2025 |
335,50 EUR s DPH |
|
210157/25
|
CROMATOP s.r.o |
06.10.2025 |
42,00 EUR s DPH |
|
230295/25
|
PIMA, s.r.o. |
03.10.2025 |
749,89 EUR s DPH |
|
294/2025
|
Profi Auto Servis s.r.o. |
03.10.2025 |
308,30 EUR s DPH |
|
230292/25
|
MABONEX SLOVAKIA spol. s r.o. |
03.10.2025 |
273,05 EUR s DPH |
|
230291/25
|
MABONEX SLOVAKIA spol. s r.o. |
03.10.2025 |
133,60 EUR s DPH |
|
230290/25
|
MABONEX SLOVAKIA spol. s r.o. |
03.10.2025 |
146,32 EUR s DPH |
|
230289/25
|
MABONEX SLOVAKIA spol. s r.o. |
03.10.2025 |
202,41 EUR s DPH |
|
230294/25
|
MABONEX SLOVAKIA spol. s r.o. |
03.10.2025 |
22,82 EUR s DPH |
|
230293/25
|
MABONEX SLOVAKIA spol. s r.o. |
03.10.2025 |
795,17 EUR s DPH |
|
292/2025
|
Mariana Letková - FEROPLECH - LETKO |
03.10.2025 |
44,14 EUR s DPH |
|
293/2025
|
Ing. Martin Kováč |
03.10.2025 |
82,00 EUR s DPH |
|
291/2025
|
A.F.N. Beauty, s.r.o. |
03.10.2025 |
57,00 EUR s DPH |
|
230286/25
|
MABONEX SLOVAKIA spol. s r.o. |
03.10.2025 |
80,87 EUR s DPH |
|
230288/25
|
MABONEX SLOVAKIA spol. s r.o. |
03.10.2025 |
602,22 EUR s DPH |
|
230287/25
|
MABONEX SLOVAKIA spol. s r.o. |
03.10.2025 |
539,94 EUR s DPH |
|
280069/25
|
KONE s.r.o. |
02.10.2025 |
348,09 EUR s DPH |
|
210153/25
|
Farmárik, s. r. o. |
02.10.2025 |
71,32 EUR s DPH |
|
210155/25
|
Coffee partners s.r.o. |
02.10.2025 |
135,66 EUR s DPH |
|
210156/25
|
CHRIEN, spol. s r.o. |
02.10.2025 |
463,41 EUR s DPH |
|
280068/25
|
Žembera Marián |
02.10.2025 |
435,40 EUR s DPH |
|
210154/25
|
Pekáreň PODHORIE, s.r.o. |
02.10.2025 |
24,70 EUR s DPH |
|
288/2025
|
Žembera Marián |
02.10.2025 |
436,60 EUR s DPH |
|
290/2025
|
Stanislav Nezník - ROSA |
02.10.2025 |
90,00 EUR s DPH |
|
289/2025
|
preskoly.sk s.r.o. |
02.10.2025 |
2 694,70 EUR s DPH |
|
280070/25
|
SPP - Slovenský plynárenský priemysel, a.s. |
02.10.2025 |
2 525,00 EUR s DPH |
|
230284/25
|
Pekáreň PODHORIE, s.r.o. |
01.10.2025 |
522,81 EUR s DPH |
|
282/2025
|
KONE s.r.o. |
01.10.2025 |
151,47 EUR s DPH |
|
230285/25
|
KUBO SLOVAKIA PLUS s.r.o. |
01.10.2025 |
241,92 EUR s DPH |
|
284/2025
|
SPP - Slovenský plynárenský priemysel, a.s. |
01.10.2025 |
4 172,00 EUR s DPH |
|
287/2025
|
Marius Pedersen |
01.10.2025 |
125,46 EUR s DPH |
|
286/2025
|
Richard Šrobár - LITTERA |
01.10.2025 |
1 515,20 EUR s DPH |
|
285/2025
|
Richard Šrobár - LITTERA |
01.10.2025 |
1 956,00 EUR s DPH |