|
142/2026
|
T.O.B. s.r.o. |
14.5.2026 |
69,00 EUR s DPH |
|
280034/26
|
Ing. Marek Lorenc |
14.5.2026 |
28,00 EUR s DPH |
|
230166/26
|
Pekáreň PODHORIE, s.r.o. |
13.5.2026 |
33,01 EUR s DPH |
|
230167/26
|
PIMA, s.r.o. |
13.5.2026 |
462,97 EUR s DPH |
|
230165/26
|
PIMA, s.r.o. |
13.5.2026 |
56,80 EUR s DPH |
|
230164/26
|
Pekáreň PODHORIE, s.r.o. |
12.5.2026 |
53,06 EUR s DPH |
|
210088/26
|
PIMA, s.r.o. |
12.5.2026 |
124,79 EUR s DPH |
|
210087/26
|
PIMA, s.r.o. |
12.5.2026 |
54,26 EUR s DPH |
|
210089/26
|
Pekáreň PODHORIE, s.r.o. |
12.5.2026 |
2,38 EUR s DPH |
|
140/2026
|
Slovenská pošta, a.s. |
12.5.2026 |
141,10 EUR s DPH |
|
280033/26
|
Ticket Service, s.r.o. |
12.5.2026 |
8,70 EUR s DPH |
|
141/2026
|
SPP - Slovenský plynárenský priemysel, a.s. |
12.5.2026 |
610,51 EUR s DPH |
|
139/2026
|
AJservices, s. r. o. |
07.5.2026 |
279,95 EUR s DPH |
|
280032/26
|
INTA, s.r.o. |
07.5.2026 |
215,25 EUR s DPH |
|
230163/26
|
MABONEX SLOVAKIA spol. s r.o. |
07.5.2026 |
1 092,77 EUR s DPH |
|
230162/26
|
MABONEX SLOVAKIA spol. s r.o. |
07.5.2026 |
8,11 EUR s DPH |
|
138/2026
|
Slovak Telekom, a.s. |
06.5.2026 |
4,31 EUR s DPH |
|
135/2026
|
Slovak Telekom, a.s. |
06.5.2026 |
166,36 EUR s DPH |
|
210086/26
|
CROMATOP s.r.o |
06.5.2026 |
72,27 EUR s DPH |
|
230161/26
|
MABONEX SLOVAKIA spol. s r.o. |
06.5.2026 |
107,02 EUR s DPH |
|
230160/26
|
MABONEX SLOVAKIA spol. s r.o. |
06.5.2026 |
52,20 EUR s DPH |
|
134/2026
|
Marta Štefulová |
06.5.2026 |
80,00 EUR s DPH |
|
136/2026
|
MLZ plus, s.r.o. |
06.5.2026 |
277,93 EUR s DPH |
|
137/2026
|
INTA, s.r.o. |
06.5.2026 |
81,18 EUR s DPH |
|
210085/26
|
Pekáreň PODHORIE, s.r.o. |
06.5.2026 |
62,46 EUR s DPH |
|
230159/26
|
MABONEX SLOVAKIA spol. s r.o. |
05.5.2026 |
460,42 EUR s DPH |
|
230158/26
|
MABONEX SLOVAKIA spol. s r.o. |
05.5.2026 |
337,83 EUR s DPH |
|
230157/26
|
MABONEX SLOVAKIA spol. s r.o. |
05.5.2026 |
561,09 EUR s DPH |
|
230151/26
|
CHRIEN, spol. s r.o. |
05.5.2026 |
383,92 EUR s DPH |
|
230150/26
|
CHRIEN, spol. s r.o. |
05.5.2026 |
185,81 EUR s DPH |
|
230152/26
|
FALCO, s.r.o. |
05.5.2026 |
1 583,12 EUR s DPH |
|
210084/26
|
MABONEX SLOVAKIA spol. s r.o. |
05.5.2026 |
703,83 EUR s DPH |
|
210083/26
|
MABONEX SLOVAKIA spol. s r.o. |
05.5.2026 |
584,96 EUR s DPH |
|
210082/26
|
MABONEX SLOVAKIA spol. s r.o. |
05.5.2026 |
156,46 EUR s DPH |
|
230156/26
|
MABONEX SLOVAKIA spol. s r.o. |
05.5.2026 |
510,77 EUR s DPH |
|
230155/26
|
MABONEX SLOVAKIA spol. s r.o. |
05.5.2026 |
23,66 EUR s DPH |
|
230154/26
|
MABONEX SLOVAKIA spol. s r.o. |
05.5.2026 |
121,38 EUR s DPH |
|
131/2026
|
Slovak Telekom, a.s. |
05.5.2026 |
67,07 EUR s DPH |
|
230153/26
|
MABONEX SLOVAKIA spol. s r.o. |
05.5.2026 |
174,65 EUR s DPH |
|
210080/26
|
CHRIEN, spol. s r.o. |
05.5.2026 |
357,63 EUR s DPH |
|
133/2026
|
Persona Laboratory s.r.o. |
05.5.2026 |
2 052,40 EUR s DPH |
|
280030/26
|
Žembera Marián |
05.5.2026 |
400,60 EUR s DPH |
|
210079/26
|
Ing. Lazhar Hassouna - Halimex |
05.5.2026 |
760,04 EUR s DPH |
|
280031/26
|
KONE s.r.o. |
05.5.2026 |
362,01 EUR s DPH |
|
132/2026
|
KONE s.r.o. |
05.5.2026 |
157,53 EUR s DPH |
|
210081/26
|
FALCO, s.r.o. |
05.5.2026 |
1 988,11 EUR s DPH |
|
230143/26
|
Ing. Lazhar Hassouna - Halimex |
04.5.2026 |
1 895,33 EUR s DPH |
|
230144/26
|
Pekáreň PODHORIE, s.r.o. |
04.5.2026 |
254,69 EUR s DPH |
|
280029/26
|
SPP - Slovenský plynárenský priemysel, a.s. |
04.5.2026 |
1 484,00 EUR s DPH |
|
127/2026
|
Ing. Martin Kováč |
04.5.2026 |
82,00 EUR s DPH |