|
230212/26
|
PIMA, s.r.o. |
16.6.2026 |
390,45 EUR s DPH |
|
210119/26
|
Coffee partners s.r.o. |
16.6.2026 |
167,79 EUR s DPH |
|
230219/26
|
MABONEX SLOVAKIA spol. s r.o. |
16.6.2026 |
98,72 EUR s DPH |
|
210118/26
|
CHRIEN, spol. s r.o. |
16.6.2026 |
22,42 EUR s DPH |
|
230218/26
|
MABONEX SLOVAKIA spol. s r.o. |
16.6.2026 |
630,86 EUR s DPH |
|
210121/26
|
Ing. Lazhar Hassouna - Halimex |
16.6.2026 |
1 087,89 EUR s DPH |
|
230217/26
|
MABONEX SLOVAKIA spol. s r.o. |
16.6.2026 |
405,11 EUR s DPH |
|
210120/26
|
FALCO, s.r.o. |
16.6.2026 |
2 459,72 EUR s DPH |
|
230216/26
|
MABONEX SLOVAKIA spol. s r.o. |
16.6.2026 |
227,57 EUR s DPH |
|
230215/26
|
MABONEX SLOVAKIA spol. s r.o. |
16.6.2026 |
193,80 EUR s DPH |
|
230214/26
|
MABONEX SLOVAKIA spol. s r.o. |
16.6.2026 |
83,64 EUR s DPH |
|
230213/26
|
MABONEX SLOVAKIA spol. s r.o. |
16.6.2026 |
153,60 EUR s DPH |
|
230210/26
|
CHRIEN, spol. s r.o. |
16.6.2026 |
180,93 EUR s DPH |
|
175/2026
|
MAFRA Slovakia, a.s. |
16.6.2026 |
11,10 EUR s DPH |
|
230211/26
|
FALCO, s.r.o. |
16.6.2026 |
1 501,18 EUR s DPH |
|
174/2026
|
MVM CEEnergy Slovakia s.r.o. |
15.6.2026 |
-778,27 EUR s DPH |
|
230209/26
|
Ing. Lazhar Hassouna - Halimex |
15.6.2026 |
1 028,28 EUR s DPH |
|
210116/26
|
CROMATOP s.r.o |
12.6.2026 |
356,36 EUR s DPH |
|
280046/26
|
Žembera Marián |
12.6.2026 |
378,30 EUR s DPH |
|
210117/26
|
Pekáreň PODHORIE, s.r.o. |
12.6.2026 |
31,92 EUR s DPH |
|
172/2026
|
Slovenská pošta, a.s. |
11.6.2026 |
149,00 EUR s DPH |
|
173/2026
|
Trenčianske vodárne a kanalizácie a.s. |
11.6.2026 |
1 566,18 EUR s DPH |
|
280045/26
|
Ing. Stanislav Havlík - IDEA |
11.6.2026 |
157,44 EUR s DPH |
|
230208/26
|
Pekáreň PODHORIE, s.r.o. |
10.6.2026 |
82,24 EUR s DPH |
|
171/2026
|
Slovak Telekom, a.s. |
10.6.2026 |
165,69 EUR s DPH |
|
170/2026
|
SPP - Slovenský plynárenský priemysel, a.s. |
10.6.2026 |
302,00 EUR s DPH |
|
280043/26
|
Ticket Service, s.r.o. |
10.6.2026 |
8,83 EUR s DPH |
|
280044/26
|
Trenčianske vodárne a kanalizácie a.s. |
10.6.2026 |
637,10 EUR s DPH |
|
166/2026
|
Slovak Telekom, a.s. |
05.6.2026 |
78,69 EUR s DPH |
|
168/2026
|
ASC Applied Software Consultants,s.r.o. |
05.6.2026 |
826,00 EUR s DPH |
|
169/2026
|
Jaroslav Struhár |
05.6.2026 |
893,90 EUR s DPH |
|
210115/26
|
PIMA, s.r.o. |
05.6.2026 |
155,97 EUR s DPH |
|
210114/26
|
PIMA, s.r.o. |
05.6.2026 |
57,33 EUR s DPH |
|
167/2026
|
INTA, s.r.o. |
05.6.2026 |
108,24 EUR s DPH |
|
280042/26
|
INTA, s.r.o. |
05.6.2026 |
228,78 EUR s DPH |
|
280041/26
|
ROKO Kolena s.r.o. |
04.6.2026 |
62,00 EUR s DPH |
|
230207/26
|
Rajčiny Kameničany s. r. o. |
04.6.2026 |
310,00 EUR s DPH |
|
165/2026
|
Marta Štefulová |
03.6.2026 |
80,00 EUR s DPH |
|
230206/26
|
PIMA, s.r.o. |
03.6.2026 |
74,46 EUR s DPH |
|
230205/26
|
MABONEX SLOVAKIA spol. s r.o. |
03.6.2026 |
350,04 EUR s DPH |
|
230204/26
|
MABONEX SLOVAKIA spol. s r.o. |
03.6.2026 |
43,92 EUR s DPH |
|
230196/26
|
CHRIEN, spol. s r.o. |
02.6.2026 |
693,10 EUR s DPH |
|
163/2026
|
AQUA ZOO PLUS s.r.o. |
02.6.2026 |
395,00 EUR s DPH |
|
162/2026
|
Ing. Martin Kováč |
02.6.2026 |
82,00 EUR s DPH |
|
164/2026
|
Ing. Peter Gerši - GC Tech. |
02.6.2026 |
33,58 EUR s DPH |
|
161/2026
|
Marius Pedersen |
02.6.2026 |
137,76 EUR s DPH |
|
280040/26
|
Peter Ščasnovič IGLU - CHLAD |
02.6.2026 |
484,62 EUR s DPH |
|
230203/26
|
PIMA, s.r.o. |
02.6.2026 |
646,07 EUR s DPH |
|
230202/26
|
MABONEX SLOVAKIA spol. s r.o. |
02.6.2026 |
11,66 EUR s DPH |
|
230201/26
|
MABONEX SLOVAKIA spol. s r.o. |
02.6.2026 |
54,15 EUR s DPH |