|
210035/26
|
Pekáreň PODHORIE, s.r.o. |
23.2.2026 |
89,88 EUR s DPH |
|
230064/26
|
FALCO, s.r.o. |
20.2.2026 |
901,99 EUR s DPH |
|
230063/26
|
KUBO SLOVAKIA PLUS s.r.o. |
20.2.2026 |
175,75 EUR s DPH |
|
210034/26
|
MABONEX SLOVAKIA spol. s r.o. |
19.2.2026 |
1 565,48 EUR s DPH |
|
210033/26
|
MABONEX SLOVAKIA spol. s r.o. |
19.2.2026 |
2 053,15 EUR s DPH |
|
210032/26
|
MABONEX SLOVAKIA spol. s r.o. |
19.2.2026 |
197,57 EUR s DPH |
|
230060/26
|
MABONEX SLOVAKIA spol. s r.o. |
19.2.2026 |
272,03 EUR s DPH |
|
230062/26
|
MABONEX SLOVAKIA spol. s r.o. |
19.2.2026 |
1 428,00 EUR s DPH |
|
230061/26
|
MABONEX SLOVAKIA spol. s r.o. |
19.2.2026 |
21,48 EUR s DPH |
|
048/2026
|
Milan Mojto |
18.2.2026 |
435,00 EUR s DPH |
|
280012/26
|
KVETA, s. r. o. |
17.2.2026 |
479,88 EUR s DPH |
|
230059/26
|
MABONEX SLOVAKIA spol. s r.o. |
17.2.2026 |
56,83 EUR s DPH |
|
230058/26
|
MABONEX SLOVAKIA spol. s r.o. |
17.2.2026 |
29,26 EUR s DPH |
|
047/2026
|
MVM CEEnergy Slovakia s.r.o. |
17.2.2026 |
686,58 EUR s DPH |
|
210029/26
|
Farmárik, s. r. o. |
17.2.2026 |
248,72 EUR s DPH |
|
210027/26
|
Grandvino, s. r. o. |
17.2.2026 |
141,00 EUR s DPH |
|
210028/26
|
CHRIEN, spol. s r.o. |
17.2.2026 |
364,40 EUR s DPH |
|
210031/26
|
Ing. Lazhar Hassouna - Halimex |
17.2.2026 |
1 830,46 EUR s DPH |
|
210030/26
|
FALCO, s.r.o. |
17.2.2026 |
2 557,34 EUR s DPH |
|
230055/26
|
MABONEX SLOVAKIA spol. s r.o. |
16.2.2026 |
476,93 EUR s DPH |
|
230054/26
|
MABONEX SLOVAKIA spol. s r.o. |
16.2.2026 |
891,32 EUR s DPH |
|
230053/26
|
MABONEX SLOVAKIA spol. s r.o. |
16.2.2026 |
227,69 EUR s DPH |
|
230052/26
|
MABONEX SLOVAKIA spol. s r.o. |
16.2.2026 |
828,82 EUR s DPH |
|
230051/26
|
MABONEX SLOVAKIA spol. s r.o. |
16.2.2026 |
156,90 EUR s DPH |
|
230050/26
|
MABONEX SLOVAKIA spol. s r.o. |
16.2.2026 |
215,93 EUR s DPH |
|
230049/26
|
MABONEX SLOVAKIA spol. s r.o. |
16.2.2026 |
203,05 EUR s DPH |
|
230057/26
|
CHRIEN, spol. s r.o. |
16.2.2026 |
426,40 EUR s DPH |
|
230056/26
|
FALCO, s.r.o. |
16.2.2026 |
1 013,02 EUR s DPH |
|
046/2026
|
PYROSLOVAKIA s.r.o. |
13.2.2026 |
359,53 EUR s DPH |
|
045/2026
|
PYROSLOVAKIA s.r.o. |
13.2.2026 |
220,17 EUR s DPH |
|
280010/26
|
PYROSLOVAKIA s.r.o. |
13.2.2026 |
74,05 EUR s DPH |
|
230047/26
|
Ing. Lazhar Hassouna - Halimex |
13.2.2026 |
63,37 EUR s DPH |
|
230046/26
|
Pekáreň PODHORIE, s.r.o. |
13.2.2026 |
67,43 EUR s DPH |
|
230048/26
|
Ing. Lazhar Hassouna - Halimex |
13.2.2026 |
750,31 EUR s DPH |
|
280011/26
|
PYROSLOVAKIA s.r.o. |
13.2.2026 |
23,99 EUR s DPH |
|
210026/26
|
PIMA, s.r.o. |
12.2.2026 |
446,74 EUR s DPH |
|
210024/26
|
Coffee partners s.r.o. |
12.2.2026 |
260,61 EUR s DPH |
|
044/2026
|
Lindstrom s.r.o. |
12.2.2026 |
98,72 EUR s DPH |
|
043/2026
|
Trenčianske vodárne a kanalizácie a.s. |
12.2.2026 |
1 481,67 EUR s DPH |
|
280009/26
|
Trenčianske vodárne a kanalizácie a.s. |
12.2.2026 |
474,34 EUR s DPH |
|
210025/26
|
Grandvino, s. r. o. |
12.2.2026 |
777,59 EUR s DPH |
|
280008/26
|
Ticket Service, s.r.o. |
11.2.2026 |
1,85 EUR s DPH |
|
042/2026
|
Žembera Marián |
11.2.2026 |
301,70 EUR s DPH |
|
280007/26
|
Žembera Marián |
11.2.2026 |
399,00 EUR s DPH |
|
041/2026
|
ZSE Energetické služby, s. r. o. |
11.2.2026 |
22,28 EUR s DPH |
|
037/2026
|
PEMO servis s.r.o. |
10.2.2026 |
3 407,00 EUR s DPH |
|
040/2026
|
Slovenská pošta, a.s. |
10.2.2026 |
214,80 EUR s DPH |
|
039/2026
|
HRD Slovakia s.r.o. |
10.2.2026 |
129,15 EUR s DPH |
|
036/2026
|
SPP - Slovenský plynárenský priemysel, a.s. |
10.2.2026 |
2 732,76 EUR s DPH |
|
038/2026
|
Talentída, n.o. |
10.2.2026 |
60,00 EUR s DPH |