|
283/2025
|
MVM CEEnergy Slovakia s.r.o. |
01.10.2025 |
4 666,00 EUR s DPH |
|
230282/25
|
CHRIEN, spol. s r.o. |
30.9.2025 |
168,92 EUR s DPH |
|
210151/25
|
Ing. Lazhar Hassouna - Halimex |
30.9.2025 |
606,99 EUR s DPH |
|
230279/25
|
Ing. Lazhar Hassouna - Halimex |
30.9.2025 |
1 183,43 EUR s DPH |
|
230278/25
|
Pekáreň PODHORIE, s.r.o. |
30.9.2025 |
116,02 EUR s DPH |
|
210152/25
|
FALCO, s.r.o. |
30.9.2025 |
1 780,48 EUR s DPH |
|
230283/25
|
FALCO, s.r.o. |
30.9.2025 |
1 609,64 EUR s DPH |
|
230280/25
|
Ing. Lazhar Hassouna - Halimex |
30.9.2025 |
68,44 EUR s DPH |
|
230281/25
|
Pekáreň PODHORIE, s.r.o. |
30.9.2025 |
63,84 EUR s DPH |
|
230277/25
|
KUBO SLOVAKIA PLUS s.r.o. |
26.9.2025 |
617,61 EUR s DPH |
|
280067/25
|
ANTES GM, spol. s r.o. |
25.9.2025 |
1 414,50 EUR s DPH |
|
230276/25
|
MABONEX SLOVAKIA spol. s r.o. |
25.9.2025 |
329,11 EUR s DPH |
|
230275/25
|
Pekáreň PODHORIE, s.r.o. |
25.9.2025 |
86,01 EUR s DPH |
|
210150/25
|
PIMA, s.r.o. |
25.9.2025 |
290,67 EUR s DPH |
|
281/2025
|
Richard Šrobár - LITTERA |
25.9.2025 |
837,50 EUR s DPH |
|
280/2025
|
Lindstrom s.r.o. |
23.9.2025 |
68,19 EUR s DPH |
|
230274/25
|
Pekáreň PODHORIE, s.r.o. |
22.9.2025 |
55,89 EUR s DPH |
|
279/2025
|
PEMAS TN s. r. o. |
22.9.2025 |
147,60 EUR s DPH |
|
210148/25
|
PIMA, s.r.o. |
22.9.2025 |
232,26 EUR s DPH |
|
210147/25
|
PIMA, s.r.o. |
22.9.2025 |
14,27 EUR s DPH |
|
210149/25
|
Pekáreň PODHORIE, s.r.o. |
22.9.2025 |
35,12 EUR s DPH |
|
001/2025
|
Marek Dvořák |
22.9.2025 |
120,00 EUR s DPH |
|
230267/25
|
PIMA, s.r.o. |
19.9.2025 |
38,90 EUR s DPH |
|
230273/25
|
PIMA, s.r.o. |
19.9.2025 |
383,06 EUR s DPH |
|
230272/25
|
MABONEX SLOVAKIA spol. s r.o. |
19.9.2025 |
626,62 EUR s DPH |
|
230271/25
|
MABONEX SLOVAKIA spol. s r.o. |
19.9.2025 |
41,30 EUR s DPH |
|
210146/25
|
MABONEX SLOVAKIA spol. s r.o. |
19.9.2025 |
51,66 EUR s DPH |
|
210145/25
|
MABONEX SLOVAKIA spol. s r.o. |
19.9.2025 |
620,05 EUR s DPH |
|
210144/25
|
MABONEX SLOVAKIA spol. s r.o. |
19.9.2025 |
761,95 EUR s DPH |
|
230270/25
|
MABONEX SLOVAKIA spol. s r.o. |
19.9.2025 |
749,61 EUR s DPH |
|
230269/25
|
MABONEX SLOVAKIA spol. s r.o. |
19.9.2025 |
193,85 EUR s DPH |
|
230268/25
|
MABONEX SLOVAKIA spol. s r.o. |
19.9.2025 |
823,00 EUR s DPH |
|
277/2025
|
KALIBRA SK s.r.o. |
18.9.2025 |
372,69 EUR s DPH |
|
278/2025
|
FULLTIME, s.r.o. |
18.9.2025 |
69,00 EUR s DPH |
|
230266/25
|
MABONEX SLOVAKIA spol. s r.o. |
18.9.2025 |
437,83 EUR s DPH |
|
230265/25
|
MABONEX SLOVAKIA spol. s r.o. |
18.9.2025 |
366,66 EUR s DPH |
|
210143/25
|
FALCO, s.r.o. |
18.9.2025 |
1 142,66 EUR s DPH |
|
210142/25
|
Grandvino, s. r. o. |
16.9.2025 |
451,42 EUR s DPH |
|
280065/25
|
Milan Kostka - DUO |
16.9.2025 |
89,00 EUR s DPH |
|
210141/25
|
Ing. Lazhar Hassouna - Halimex |
16.9.2025 |
641,82 EUR s DPH |
|
230263/25
|
Ing. Lazhar Hassouna - Halimex |
16.9.2025 |
6,32 EUR s DPH |
|
276/2025
|
Trenčianske vodárne a kanalizácie a.s. |
16.9.2025 |
993,57 EUR s DPH |
|
280066/25
|
Trenčianske vodárne a kanalizácie a.s. |
16.9.2025 |
189,74 EUR s DPH |
|
230262/25
|
Ing. Lazhar Hassouna - Halimex |
16.9.2025 |
856,73 EUR s DPH |
|
230264/25
|
FALCO, s.r.o. |
16.9.2025 |
1 162,26 EUR s DPH |
|
210140/25
|
PIMA, s.r.o. |
12.9.2025 |
76,93 EUR s DPH |
|
275/2025
|
Dr. Josef Raabe Slovensko, s.r.o. |
12.9.2025 |
149,00 EUR s DPH |
|
210139/25
|
KUBO SLOVAKIA PLUS s.r.o. |
12.9.2025 |
11,31 EUR s DPH |
|
230261/25
|
CHRIEN, spol. s r.o. |
12.9.2025 |
654,98 EUR s DPH |
|
210138/25
|
CROMATOP s.r.o |
11.9.2025 |
67,67 EUR s DPH |