|
280086/26
|
INTA, s.r.o. |
08.10.2026 |
147,60 EUR s DPH |
|
324/2026
|
LETTRANS s.r.o. |
08.10.2026 |
750,00 EUR s DPH |
|
326/2026
|
Slovenská pošta, a.s. |
08.10.2026 |
205,10 EUR s DPH |
|
325/2026
|
Marius Pedersen |
08.10.2026 |
137,76 EUR s DPH |
|
230310/26
|
PIMA, s.r.o. |
07.10.2026 |
85,44 EUR s DPH |
|
319/2026
|
JTF partnership s.r.o. |
07.10.2026 |
94,65 EUR s DPH |
|
321/2026
|
Stanislav Nezník - ROSA |
07.10.2026 |
55,00 EUR s DPH |
|
320/2026
|
ŠEVT a.s. |
07.10.2026 |
812,85 EUR s DPH |
|
210178/26
|
FRUCTOP, s.r.o. |
07.10.2026 |
192,94 EUR s DPH |
|
323/2026
|
Slovak Telekom, a.s. |
07.10.2026 |
143,63 EUR s DPH |
|
322/2026
|
Trenčiansky samosprávny kraj |
07.10.2026 |
1 042,33 EUR s DPH |
|
001/2026
|
BRIDGE PUBLISHING HOUSE INTERNATIONAL a.s. |
06.10.2026 |
387,50 EUR s DPH |
|
230309/26
|
MABONEX SLOVAKIA spol. s r.o. |
06.10.2026 |
196,09 EUR s DPH |
|
230308/26
|
MABONEX SLOVAKIA spol. s r.o. |
06.10.2026 |
889,99 EUR s DPH |
|
230307/26
|
MABONEX SLOVAKIA spol. s r.o. |
06.10.2026 |
317,39 EUR s DPH |
|
318/2026
|
Slovenské národné divadlo |
06.10.2026 |
441,60 EUR s DPH |
|
210175/26
|
CROMATOP s.r.o |
06.10.2026 |
107,22 EUR s DPH |
|
210177/26
|
PIMA, s.r.o. |
06.10.2026 |
252,52 EUR s DPH |
|
210176/26
|
PIMA, s.r.o. |
06.10.2026 |
28,21 EUR s DPH |
|
210174/26
|
Coffee partners s.r.o. |
06.10.2026 |
226,10 EUR s DPH |
|
230306/26
|
MABONEX SLOVAKIA spol. s r.o. |
06.10.2026 |
222,31 EUR s DPH |
|
230305/26
|
MABONEX SLOVAKIA spol. s r.o. |
06.10.2026 |
168,21 EUR s DPH |
|
280085/26
|
LETTRANS s.r.o. |
06.10.2026 |
590,40 EUR s DPH |
|
210173/26
|
KUBO SLOVAKIA PLUS s.r.o. |
06.10.2026 |
223,62 EUR s DPH |
|
317/2026
|
Slovak Telekom, a.s. |
06.10.2026 |
158,82 EUR s DPH |
|
316/2026
|
Miroslav Prvý Servis - GZ |
06.10.2026 |
199,26 EUR s DPH |
|
230299/26
|
PIMA, s.r.o. |
05.10.2026 |
842,66 EUR s DPH |
|
230302/26
|
MABONEX SLOVAKIA spol. s r.o. |
05.10.2026 |
13,49 EUR s DPH |
|
230301/26
|
MABONEX SLOVAKIA spol. s r.o. |
05.10.2026 |
284,26 EUR s DPH |
|
230300/26
|
MABONEX SLOVAKIA spol. s r.o. |
05.10.2026 |
129,10 EUR s DPH |
|
314/2026
|
Stanislav Kováčik - Tenel |
05.10.2026 |
370,24 EUR s DPH |
|
313/2026
|
Ing. Peter Gerši - GC Tech. |
05.10.2026 |
110,70 EUR s DPH |
|
312/2026
|
Ing. Peter Gerši - GC Tech. |
05.10.2026 |
104,20 EUR s DPH |
|
280082/26
|
ANTES GM, spol. s r.o. |
05.10.2026 |
1 414,50 EUR s DPH |
|
210172/26
|
MABONEX SLOVAKIA spol. s r.o. |
05.10.2026 |
826,34 EUR s DPH |
|
210171/26
|
MABONEX SLOVAKIA spol. s r.o. |
05.10.2026 |
830,40 EUR s DPH |
|
210170/26
|
MABONEX SLOVAKIA spol. s r.o. |
05.10.2026 |
202,95 EUR s DPH |
|
230304/26
|
MABONEX SLOVAKIA spol. s r.o. |
05.10.2026 |
1 153,87 EUR s DPH |
|
230303/26
|
MABONEX SLOVAKIA spol. s r.o. |
05.10.2026 |
782,09 EUR s DPH |
|
280084/26
|
ALTO Slovakia, spol. s r. o. |
05.10.2026 |
701,10 EUR s DPH |
|
280081/26
|
KONE s.r.o. |
05.10.2026 |
362,01 EUR s DPH |
|
280083/26
|
SPP - Slovenský plynárenský priemysel, a.s. |
05.10.2026 |
1 484,00 EUR s DPH |
|
315/2026
|
LETTRANS s.r.o. |
05.10.2026 |
492,00 EUR s DPH |
|
210164/26
|
PIMA, s.r.o. |
02.10.2026 |
1 130,03 EUR s DPH |
|
210163/26
|
PIMA, s.r.o. |
02.10.2026 |
107,70 EUR s DPH |
|
210165/26
|
Grandvino, s. r. o. |
02.10.2026 |
488,40 EUR s DPH |
|
210166/26
|
CHRIEN, spol. s r.o. |
02.10.2026 |
74,45 EUR s DPH |
|
210169/26
|
Ing. Lazhar Hassouna - Halimex |
02.10.2026 |
1 112,77 EUR s DPH |
|
210168/26
|
Pekáreň PODHORIE, s.r.o. |
02.10.2026 |
27,69 EUR s DPH |
|
210162/26
|
Pekáreň PODHORIE, s.r.o. |
02.10.2026 |
24,08 EUR s DPH |