|
210023/26
|
Pekáreň PODHORIE, s.r.o. |
10.2.2026 |
28,17 EUR s DPH |
|
230045/26
|
Pekáreň PODHORIE, s.r.o. |
10.2.2026 |
90,28 EUR s DPH |
|
035/2026
|
INTA, s.r.o. |
09.2.2026 |
107,93 EUR s DPH |
|
210022/26
|
CROMATOP s.r.o |
09.2.2026 |
98,09 EUR s DPH |
|
230044/26
|
Rajčiny Kameničany s. r. o. |
09.2.2026 |
387,50 EUR s DPH |
|
230042/26
|
CHRIEN, spol. s r.o. |
09.2.2026 |
259,35 EUR s DPH |
|
230043/26
|
PIMA, s.r.o. |
09.2.2026 |
203,43 EUR s DPH |
|
034/2026
|
B-commerce, s.r.o. |
06.2.2026 |
147,89 EUR s DPH |
|
280006/26
|
INTA, s.r.o. |
05.2.2026 |
88,56 EUR s DPH |
|
033/2026
|
Samospráva na Kľúč G, s. r. o. |
05.2.2026 |
132,00 EUR s DPH |
|
031/2026
|
FP TRADE s.r.o. |
05.2.2026 |
719,70 EUR s DPH |
|
210021/26
|
PIMA, s.r.o. |
05.2.2026 |
173,96 EUR s DPH |
|
210020/26
|
PIMA, s.r.o. |
05.2.2026 |
65,74 EUR s DPH |
|
029/2026
|
Slovak Telekom, a.s. |
05.2.2026 |
1,97 EUR s DPH |
|
028/2026
|
Slovak Telekom, a.s. |
05.2.2026 |
160,53 EUR s DPH |
|
027/2026
|
Slovak Telekom, a.s. |
05.2.2026 |
81,49 EUR s DPH |
|
032/2026
|
Marta Štefulová |
05.2.2026 |
80,00 EUR s DPH |
|
280005/26
|
KALIBRA SK s.r.o. |
05.2.2026 |
104,55 EUR s DPH |
|
230041/26
|
MABONEX SLOVAKIA spol. s r.o. |
04.2.2026 |
1 068,41 EUR s DPH |
|
230040/26
|
MABONEX SLOVAKIA spol. s r.o. |
04.2.2026 |
37,51 EUR s DPH |
|
230036/26
|
MABONEX SLOVAKIA spol. s r.o. |
04.2.2026 |
130,79 EUR s DPH |
|
230035/26
|
MABONEX SLOVAKIA spol. s r.o. |
04.2.2026 |
48,00 EUR s DPH |
|
230034/26
|
MABONEX SLOVAKIA spol. s r.o. |
04.2.2026 |
566,91 EUR s DPH |
|
230033/26
|
MABONEX SLOVAKIA spol. s r.o. |
04.2.2026 |
95,24 EUR s DPH |
|
210018/26
|
MABONEX SLOVAKIA spol. s r.o. |
04.2.2026 |
19,79 EUR s DPH |
|
210017/26
|
MABONEX SLOVAKIA spol. s r.o. |
04.2.2026 |
4,18 EUR s DPH |
|
210016/26
|
MABONEX SLOVAKIA spol. s r.o. |
04.2.2026 |
370,42 EUR s DPH |
|
210014/26
|
MABONEX SLOVAKIA spol. s r.o. |
04.2.2026 |
309,12 EUR s DPH |
|
230039/26
|
MABONEX SLOVAKIA spol. s r.o. |
04.2.2026 |
600,98 EUR s DPH |
|
230038/26
|
MABONEX SLOVAKIA spol. s r.o. |
04.2.2026 |
726,81 EUR s DPH |
|
230037/26
|
MABONEX SLOVAKIA spol. s r.o. |
04.2.2026 |
157,71 EUR s DPH |
|
210012/26
|
Ing. Lazhar Hassouna - Halimex |
04.2.2026 |
437,69 EUR s DPH |
|
210015/26
|
Pekáreň PODHORIE, s.r.o. |
04.2.2026 |
23,79 EUR s DPH |
|
210019/26
|
Pekáreň PODHORIE, s.r.o. |
04.2.2026 |
17,02 EUR s DPH |
|
210011/26
|
FALCO, s.r.o. |
04.2.2026 |
1 243,07 EUR s DPH |
|
210013/26
|
KUBO SLOVAKIA PLUS s.r.o. |
04.2.2026 |
4,82 EUR s DPH |
|
230031/26
|
PIMA, s.r.o. |
03.2.2026 |
931,71 EUR s DPH |
|
230028/26
|
Pekáreň PODHORIE, s.r.o. |
03.2.2026 |
436,10 EUR s DPH |
|
230027/26
|
KUBO SLOVAKIA PLUS s.r.o. |
03.2.2026 |
218,09 EUR s DPH |
|
230030/26
|
Pekáreň PODHORIE, s.r.o. |
03.2.2026 |
97,07 EUR s DPH |
|
230029/26
|
CHRIEN, spol. s r.o. |
03.2.2026 |
305,20 EUR s DPH |
|
230032/26
|
FALCO, s.r.o. |
03.2.2026 |
1 331,87 EUR s DPH |
|
026/2026
|
Ing. Martin Kováč |
03.2.2026 |
82,00 EUR s DPH |
|
023/2026
|
Marius Pedersen |
02.2.2026 |
137,76 EUR s DPH |
|
280004/26
|
KONE s.r.o. |
02.2.2026 |
348,09 EUR s DPH |
|
021/2026
|
KONE s.r.o. |
02.2.2026 |
151,47 EUR s DPH |
|
024/2026
|
Asseco Solutions, a.s. |
02.2.2026 |
73,49 EUR s DPH |
|
019/2026
|
MVM CEEnergy Slovakia s.r.o. |
02.2.2026 |
4 748,00 EUR s DPH |
|
230025/26
|
Ing. Lazhar Hassouna - Halimex |
02.2.2026 |
7,20 EUR s DPH |
|
022/2026
|
Slovenská barmanská asociácia |
02.2.2026 |
60,00 EUR s DPH |