|
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 |
|
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 |