|
210199/25
|
PIMA, s.r.o. |
19.11.2025 |
104,68 EUR s DPH |
|
230363/25
|
MABONEX SLOVAKIA spol. s r.o. |
19.11.2025 |
894,55 EUR s DPH |
|
230362/25
|
MABONEX SLOVAKIA spol. s r.o. |
19.11.2025 |
491,41 EUR s DPH |
|
230360/25
|
MABONEX SLOVAKIA spol. s r.o. |
19.11.2025 |
1 685,43 EUR s DPH |
|
230361/25
|
MABONEX SLOVAKIA spol. s r.o. |
19.11.2025 |
818,43 EUR s DPH |
|
230359/25
|
MABONEX SLOVAKIA spol. s r.o. |
19.11.2025 |
239,05 EUR s DPH |
|
230358/25
|
MABONEX SLOVAKIA spol. s r.o. |
19.11.2025 |
798,29 EUR s DPH |
|
230357/25
|
MABONEX SLOVAKIA spol. s r.o. |
19.11.2025 |
82,23 EUR s DPH |
|
230356/25
|
MABONEX SLOVAKIA spol. s r.o. |
19.11.2025 |
156,25 EUR s DPH |
|
230355/25
|
Ing. Lazhar Hassouna - Halimex |
19.11.2025 |
59,74 EUR s DPH |
|
230354/25
|
Ing. Lazhar Hassouna - Halimex |
19.11.2025 |
1 629,47 EUR s DPH |
|
230353/25
|
FALCO, s.r.o. |
19.11.2025 |
2 145,42 EUR s DPH |
|
359/2025
|
Lipt, s. r. o. |
19.11.2025 |
63,09 EUR s DPH |
|
356/2025
|
Slovenská pošta, a.s. |
19.11.2025 |
113,30 EUR s DPH |
|
357/2025
|
Trenčianske vodárne a kanalizácie a.s. |
19.11.2025 |
1 743,22 EUR s DPH |
|
360/2025
|
MLZ plus, s.r.o. |
19.11.2025 |
323,06 EUR s DPH |
|
358/2025
|
Impact Games |
19.11.2025 |
366,30 EUR s DPH |
|
355/2025
|
Union poisťovňa, a.s. |
19.11.2025 |
65,80 EUR s DPH |
|
230352/25
|
MABONEX SLOVAKIA spol. s r.o. |
18.11.2025 |
57,81 EUR s DPH |
|
210196/25
|
CHRIEN, spol. s r.o. |
18.11.2025 |
606,33 EUR s DPH |
|
210198/25
|
MABONEX SLOVAKIA spol. s r.o. |
18.11.2025 |
705,26 EUR s DPH |
|
210197/25
|
MABONEX SLOVAKIA spol. s r.o. |
18.11.2025 |
717,71 EUR s DPH |
|
280085/25
|
Trenčianske vodárne a kanalizácie a.s. |
17.11.2025 |
502,15 EUR s DPH |
|
354/2025
|
MLZ plus, s.r.o. |
14.11.2025 |
174,08 EUR s DPH |
|
210193/25
|
MABONEX SLOVAKIA spol. s r.o. |
14.11.2025 |
26,02 EUR s DPH |
|
210194/25
|
Ing. Lazhar Hassouna - Halimex |
14.11.2025 |
888,69 EUR s DPH |
|
210195/25
|
FALCO, s.r.o. |
14.11.2025 |
1 576,87 EUR s DPH |
|
353/2025
|
Lindstrom s.r.o. |
14.11.2025 |
136,38 EUR s DPH |
|
352/2025
|
Športový klub 1. FBC Trenčín, o.z. |
13.11.2025 |
250,00 EUR s DPH |
|
351/2025
|
MVM CEEnergy Slovakia s.r.o. |
13.11.2025 |
529,42 EUR s DPH |
|
210192/25
|
MABONEX SLOVAKIA spol. s r.o. |
12.11.2025 |
15,72 EUR s DPH |
|
350/2025
|
Združenie kaderníkov a vizážistov Slovenska |
12.11.2025 |
120,00 EUR s DPH |
|
280084/25
|
Kristína Augustínová - DJ TOMMY |
11.11.2025 |
650,00 EUR s DPH |
|
280083/25
|
KONE s.r.o. |
11.11.2025 |
348,09 EUR s DPH |
|
349/2025
|
Wolters Kluwer SR s. r. o. |
11.11.2025 |
232,47 EUR s DPH |
|
348/2025
|
Poradca podnikateľa, spol. s r.o. |
11.11.2025 |
265,68 EUR s DPH |
|
230351/25
|
Pekáreň PODHORIE, s.r.o. |
11.11.2025 |
70,73 EUR s DPH |
|
347/2025
|
PEMAS TN s. r. o. |
11.11.2025 |
98,40 EUR s DPH |
|
230350/25
|
CHRIEN, spol. s r.o. |
10.11.2025 |
155,12 EUR s DPH |
|
230349/25
|
Pekáreň PODHORIE, s.r.o. |
10.11.2025 |
87,04 EUR s DPH |
|
280082/25
|
Detský folklórny súbor RADOSŤ v Trenčíne |
10.11.2025 |
200,00 EUR s DPH |
|
230348/25
|
PIMA, s.r.o. |
10.11.2025 |
56,80 EUR s DPH |
|
210190/25
|
Grandvino, s. r. o. |
10.11.2025 |
1 973,96 EUR s DPH |
|
346/2025
|
INTA, s.r.o. |
10.11.2025 |
143,91 EUR s DPH |
|
210189/25
|
Farmárik, s. r. o. |
10.11.2025 |
106,88 EUR s DPH |
|
210191/25
|
Pekáreň PODHORIE, s.r.o. |
10.11.2025 |
29,95 EUR s DPH |
|
230347/25
|
PIMA, s.r.o. |
07.11.2025 |
747,68 EUR s DPH |
|
230346/25
|
PIMA, s.r.o. |
07.11.2025 |
111,78 EUR s DPH |
|
230345/25
|
MABONEX SLOVAKIA spol. s r.o. |
07.11.2025 |
50,80 EUR s DPH |
|
344/2025
|
Slovak Telekom, a.s. |
07.11.2025 |
1,60 EUR s DPH |