|
272/2025
|
Slovenská pošta, a.s. |
11.9.2025 |
53,80 EUR s DPH |
|
271/2025
|
MVM CEEnergy Slovakia s.r.o. |
11.9.2025 |
-2 667,20 EUR s DPH |
|
230260/25
|
Pekáreň PODHORIE, s.r.o. |
11.9.2025 |
82,79 EUR s DPH |
|
274/2025
|
Škola.sk, s.r.o. |
11.9.2025 |
355,80 EUR s DPH |
|
273/2025
|
MVM CEEnergy Slovakia s.r.o. |
11.9.2025 |
4 666,00 EUR s DPH |
|
230259/25
|
Pekáreň PODHORIE, s.r.o. |
11.9.2025 |
85,94 EUR s DPH |
|
266/2025
|
Slovak Telekom, a.s. |
10.9.2025 |
1,97 EUR s DPH |
|
265/2025
|
Slovak Telekom, a.s. |
10.9.2025 |
154,72 EUR s DPH |
|
264/2025
|
Slovak Telekom, a.s. |
10.9.2025 |
64,29 EUR s DPH |
|
210137/25
|
PIMA, s.r.o. |
10.9.2025 |
143,95 EUR s DPH |
|
210136/25
|
PIMA, s.r.o. |
10.9.2025 |
327,24 EUR s DPH |
|
230258/25
|
PIMA, s.r.o. |
10.9.2025 |
3,54 EUR s DPH |
|
230257/25
|
PIMA, s.r.o. |
10.9.2025 |
474,72 EUR s DPH |
|
258/2025
|
Ing. Ján Strapec OXICO |
10.9.2025 |
3 137,42 EUR s DPH |
|
259/2025
|
TAKTIK vydavateľstvo, s.r.o. |
10.9.2025 |
740,60 EUR s DPH |
|
267/2025
|
Ing. Martin Kováč |
10.9.2025 |
82,00 EUR s DPH |
|
261/2025
|
KATARÍNA ĎURIŠOVÁ - KATKA - ŠPORT |
10.9.2025 |
829,37 EUR s DPH |
|
268/2025
|
Marta Štefulová |
10.9.2025 |
80,00 EUR s DPH |
|
263/2025
|
SPP - Slovenský plynárenský priemysel, a.s. |
10.9.2025 |
131,57 EUR s DPH |
|
230256/25
|
CHRIEN, spol. s r.o. |
10.9.2025 |
81,21 EUR s DPH |
|
262/2025
|
INTA, s.r.o. |
10.9.2025 |
9,84 EUR s DPH |
|
269/2025
|
Marius Pedersen |
10.9.2025 |
125,46 EUR s DPH |
|
210135/25
|
Pekáreň PODHORIE, s.r.o. |
10.9.2025 |
21,49 EUR s DPH |
|
270/2025
|
Stanislav Nezník - ROSA |
10.9.2025 |
30,00 EUR s DPH |
|
260/2025
|
Nezisková organizácia RECYKLOHRY |
10.9.2025 |
50,00 EUR s DPH |
|
210133/25
|
KUBO SLOVAKIA PLUS s.r.o. |
03.9.2025 |
181,84 EUR s DPH |
|
210134/25
|
Coffee partners s.r.o. |
03.9.2025 |
217,77 EUR s DPH |
|
280063/25
|
SPP - Slovenský plynárenský priemysel, a.s. |
01.9.2025 |
2 525,00 EUR s DPH |
|
230248/25
|
PIMA, s.r.o. |
31.8.2025 |
147,34 EUR s DPH |
|
230255/25
|
MABONEX SLOVAKIA spol. s r.o. |
31.8.2025 |
1 181,08 EUR s DPH |
|
230254/25
|
MABONEX SLOVAKIA spol. s r.o. |
31.8.2025 |
300,74 EUR s DPH |
|
230253/25
|
MABONEX SLOVAKIA spol. s r.o. |
31.8.2025 |
175,12 EUR s DPH |
|
230252/25
|
MABONEX SLOVAKIA spol. s r.o. |
31.8.2025 |
78,59 EUR s DPH |
|
230251/25
|
MABONEX SLOVAKIA spol. s r.o. |
31.8.2025 |
75,99 EUR s DPH |
|
230250/25
|
MABONEX SLOVAKIA spol. s r.o. |
31.8.2025 |
17,78 EUR s DPH |
|
230249/25
|
MABONEX SLOVAKIA spol. s r.o. |
31.8.2025 |
73,92 EUR s DPH |
|
280064/25
|
INTA, s.r.o. |
31.8.2025 |
19,68 EUR s DPH |
|
230247/25
|
Pekáreň PODHORIE, s.r.o. |
31.8.2025 |
13,23 EUR s DPH |
|
256/2025
|
KANTORKA, n.o. |
30.8.2025 |
138,00 EUR s DPH |
|
257/2025
|
ALTO Slovakia, spol. s r. o. |
30.8.2025 |
216,48 EUR s DPH |
|
254/2025
|
Ing. Tomáš Záhora - ZATO |
28.8.2025 |
160,00 EUR s DPH |
|
247/2025
|
PIMA, s.r.o. |
28.8.2025 |
41,05 EUR s DPH |
|
246/2025
|
Stanislav Letko - CHSL |
28.8.2025 |
956,69 EUR s DPH |
|
245/2025
|
Miroslav Prvý Servis - GZ |
28.8.2025 |
667,09 EUR s DPH |
|
249/2025
|
Losonszký Atila |
28.8.2025 |
150,00 EUR s DPH |
|
230246/25
|
MABONEX SLOVAKIA spol. s r.o. |
28.8.2025 |
317,68 EUR s DPH |
|
230245/25
|
MABONEX SLOVAKIA spol. s r.o. |
28.8.2025 |
85,08 EUR s DPH |
|
230244/25
|
MABONEX SLOVAKIA spol. s r.o. |
28.8.2025 |
33,74 EUR s DPH |
|
230243/25
|
MABONEX SLOVAKIA spol. s r.o. |
28.8.2025 |
153,89 EUR s DPH |
|
253/2025
|
MABONEX SLOVAKIA spol. s r.o. |
28.8.2025 |
12,03 EUR s DPH |