|
230400/25
|
MABONEX SLOVAKIA spol. s r.o. |
18.12.2025 |
140,61 EUR s DPH |
|
230399/25
|
MABONEX SLOVAKIA spol. s r.o. |
18.12.2025 |
43,95 EUR s DPH |
|
428/2025
|
Milan Kostka - DUO |
18.12.2025 |
67,87 EUR s DPH |
|
230396/25
|
Pekáreň PODHORIE, s.r.o. |
18.12.2025 |
317,15 EUR s DPH |
|
230394/25
|
Pekáreň PODHORIE, s.r.o. |
18.12.2025 |
62,24 EUR s DPH |
|
230397/25
|
KUBO SLOVAKIA PLUS s.r.o. |
18.12.2025 |
178,42 EUR s DPH |
|
230395/25
|
KUBO SLOVAKIA PLUS s.r.o. |
18.12.2025 |
602,45 EUR s DPH |
|
230393/25
|
Ing. Lazhar Hassouna - Halimex |
17.12.2025 |
971,60 EUR s DPH |
|
230392/25
|
Pekáreň PODHORIE, s.r.o. |
17.12.2025 |
79,83 EUR s DPH |
|
425/2025
|
Coffee partners s.r.o. |
17.12.2025 |
148,44 EUR s DPH |
|
210224/25
|
MABONEX SLOVAKIA spol. s r.o. |
17.12.2025 |
485,91 EUR s DPH |
|
210222/25
|
MABONEX SLOVAKIA spol. s r.o. |
17.12.2025 |
889,10 EUR s DPH |
|
210223/25
|
MABONEX SLOVAKIA spol. s r.o. |
17.12.2025 |
76,71 EUR s DPH |
|
424/2025
|
GC TECH Ing. Peter Gerši |
17.12.2025 |
1 498,93 EUR s DPH |
|
210221/25
|
Ing. Lazhar Hassouna - Halimex |
17.12.2025 |
967,10 EUR s DPH |
|
423/2025
|
MAJSTER PAPIER, s.r.o. |
17.12.2025 |
2 003,26 EUR s DPH |
|
422/2025
|
MERCATOR spol. s r. o. |
17.12.2025 |
221,40 EUR s DPH |
|
426/2025
|
ALTERGROUP s.r.o. |
17.12.2025 |
43,20 EUR s DPH |
|
420/2025
|
NAY a.s. |
16.12.2025 |
333,89 EUR s DPH |
|
421/2025
|
Trenčianske vodárne a kanalizácie a.s. |
16.12.2025 |
1 987,25 EUR s DPH |
|
280096/25
|
Ticket Service, s.r.o. |
15.12.2025 |
1,50 EUR s DPH |
|
417/2025
|
Lindstrom s.r.o. |
15.12.2025 |
136,38 EUR s DPH |
|
419/2025
|
GC TECH Ing. Peter Gerši |
15.12.2025 |
2 198,07 EUR s DPH |
|
280097/25
|
GC TECH Ing. Peter Gerši |
15.12.2025 |
24,36 EUR s DPH |
|
280098/25
|
Trenčianske vodárne a kanalizácie a.s. |
15.12.2025 |
768,02 EUR s DPH |
|
418/2025
|
Alza.sk s.r.o. |
15.12.2025 |
52,89 EUR s DPH |
|
210220/25
|
PIMA, s.r.o. |
12.12.2025 |
165,62 EUR s DPH |
|
210219/25
|
PIMA, s.r.o. |
12.12.2025 |
113,94 EUR s DPH |
|
230390/25
|
Pekáreň PODHORIE, s.r.o. |
11.12.2025 |
294,43 EUR s DPH |
|
210217/25
|
Farmárik, s. r. o. |
11.12.2025 |
30,48 EUR s DPH |
|
416/2025
|
T-FORNAX s.r.o. |
11.12.2025 |
257,22 EUR s DPH |
|
280095/25
|
TDS s. r. o. |
11.12.2025 |
30,75 EUR s DPH |
|
210216/25
|
Grandvino, s. r. o. |
11.12.2025 |
304,20 EUR s DPH |
|
210218/25
|
Pekáreň PODHORIE, s.r.o. |
11.12.2025 |
58,84 EUR s DPH |
|
230391/25
|
Pekáreň PODHORIE, s.r.o. |
11.12.2025 |
92,81 EUR s DPH |
|
415/2025
|
MVM CEEnergy Slovakia s.r.o. |
11.12.2025 |
732,19 EUR s DPH |
|
412/2025
|
Slovenská pošta, a.s. |
10.12.2025 |
86,45 EUR s DPH |
|
413/2025
|
Marta Štefulová |
10.12.2025 |
80,00 EUR s DPH |
|
414/2025
|
SPP - Slovenský plynárenský priemysel, a.s. |
10.12.2025 |
2 050,41 EUR s DPH |
|
411/2025
|
Profi Auto Servis s.r.o. |
10.12.2025 |
184,60 EUR s DPH |
|
410/2025
|
Bezpex s. r. o. |
10.12.2025 |
595,32 EUR s DPH |
|
409/2025
|
RR Shop s.r.o. |
10.12.2025 |
33,31 EUR s DPH |
|
230389/25
|
PIMA, s.r.o. |
09.12.2025 |
312,07 EUR s DPH |
|
408/2025
|
Slovenská pošta, a.s. |
09.12.2025 |
49,80 EUR s DPH |
|
407/2025
|
INTA, s.r.o. |
09.12.2025 |
153,75 EUR s DPH |
|
405/2025
|
MABONEX SLOVAKIA spol. s r.o. |
08.12.2025 |
84,26 EUR s DPH |
|
404/2025
|
Stanislav Nezník - ROSA |
08.12.2025 |
112,00 EUR s DPH |
|
406/2025
|
GC TECH Ing. Peter Gerši |
08.12.2025 |
694,85 EUR s DPH |
|
280093/25
|
KVETA, s. r. o. |
08.12.2025 |
742,97 EUR s DPH |
|
280092/25
|
GC TECH Ing. Peter Gerši |
08.12.2025 |
29,52 EUR s DPH |