|
345/2025
|
Marta Štefulová |
07.11.2025 |
80,00 EUR s DPH |
|
342/2025
|
SPP - Slovenský plynárenský priemysel, a.s. |
07.11.2025 |
1 322,82 EUR s DPH |
|
210188/25
|
KUBO SLOVAKIA PLUS s.r.o. |
07.11.2025 |
4,34 EUR s DPH |
|
343/2025
|
Slovak Telekom, a.s. |
07.11.2025 |
-35,55 EUR s DPH |
|
230344/25
|
CHRIEN, spol. s r.o. |
06.11.2025 |
305,59 EUR s DPH |
|
341/2025
|
ERSAM s.r.o. |
06.11.2025 |
109,85 EUR s DPH |
|
230343/25
|
CHRIEN, spol. s r.o. |
06.11.2025 |
8,21 EUR s DPH |
|
340/2025
|
Stanislav Kováčik - Tenel |
06.11.2025 |
316,64 EUR s DPH |
|
339/2025
|
Stanislav Nezník - ROSA |
06.11.2025 |
60,00 EUR s DPH |
|
338/2025
|
Slovak Telekom, a.s. |
06.11.2025 |
162,56 EUR s DPH |
|
280081/25
|
KVETA, s. r. o. |
06.11.2025 |
525,37 EUR s DPH |
|
280080/25
|
INTA, s.r.o. |
06.11.2025 |
147,60 EUR s DPH |
|
280077/25
|
JTF partnership, s.r.o. |
06.11.2025 |
117,34 EUR s DPH |
|
280078/25
|
UNIONTEX TRADE spol. s r.o. |
06.11.2025 |
1 180,80 EUR s DPH |
|
280079/25
|
JTF partnership, s.r.o. |
06.11.2025 |
11 218,63 EUR s DPH |
|
210186/25
|
PIMA, s.r.o. |
05.11.2025 |
338,25 EUR s DPH |
|
210185/25
|
PIMA, s.r.o. |
05.11.2025 |
41,54 EUR s DPH |
|
210187/25
|
SIETE - RYBY s.r.o. |
05.11.2025 |
276,51 EUR s DPH |
|
230340/25
|
MABONEX SLOVAKIA spol. s r.o. |
05.11.2025 |
17,50 EUR s DPH |
|
230341/25
|
MABONEX SLOVAKIA spol. s r.o. |
05.11.2025 |
161,94 EUR s DPH |
|
230342/25
|
MABONEX SLOVAKIA spol. s r.o. |
05.11.2025 |
69,13 EUR s DPH |
|
337/2025
|
Marius Pedersen |
05.11.2025 |
125,46 EUR s DPH |
|
230339/25
|
MABONEX SLOVAKIA spol. s r.o. |
04.11.2025 |
26,31 EUR s DPH |
|
210183/25
|
Pekáreň PODHORIE, s.r.o. |
04.11.2025 |
24,31 EUR s DPH |
|
210184/25
|
KUBO SLOVAKIA PLUS s.r.o. |
04.11.2025 |
193,74 EUR s DPH |
|
333/2025
|
Samospráva na Kľúč F, s. r. o. |
04.11.2025 |
99,00 EUR s DPH |
|
336/2025
|
Slovak Telekom, a.s. |
04.11.2025 |
79,42 EUR s DPH |
|
334/2025
|
SPP - Slovenský plynárenský priemysel, a.s. |
04.11.2025 |
5 273,00 EUR s DPH |
|
335/2025
|
MVM CEEnergy Slovakia s.r.o. |
04.11.2025 |
4 666,00 EUR s DPH |
|
003/2025
|
HomeGym s.r.o. |
04.11.2025 |
66,89 EUR s DPH |
|
230336/25
|
MABONEX SLOVAKIA spol. s r.o. |
03.11.2025 |
11,88 EUR s DPH |
|
230335/25
|
MABONEX SLOVAKIA spol. s r.o. |
03.11.2025 |
478,71 EUR s DPH |
|
230329/25
|
MABONEX SLOVAKIA spol. s r.o. |
03.11.2025 |
297,29 EUR s DPH |
|
230334/25
|
MABONEX SLOVAKIA spol. s r.o. |
03.11.2025 |
66,93 EUR s DPH |
|
230328/25
|
MABONEX SLOVAKIA spol. s r.o. |
03.11.2025 |
191,09 EUR s DPH |
|
230333/25
|
MABONEX SLOVAKIA spol. s r.o. |
03.11.2025 |
565,23 EUR s DPH |
|
230327/25
|
MABONEX SLOVAKIA spol. s r.o. |
03.11.2025 |
45,90 EUR s DPH |
|
230332/25
|
MABONEX SLOVAKIA spol. s r.o. |
03.11.2025 |
163,39 EUR s DPH |
|
230326/25
|
MABONEX SLOVAKIA spol. s r.o. |
03.11.2025 |
64,26 EUR s DPH |
|
230330/25
|
Ing. Lazhar Hassouna - Halimex |
03.11.2025 |
1 117,92 EUR s DPH |
|
230331/25
|
Pekáreň PODHORIE, s.r.o. |
03.11.2025 |
205,52 EUR s DPH |
|
230325/25
|
Ing. Lazhar Hassouna - Halimex |
03.11.2025 |
41,95 EUR s DPH |
|
230338/25
|
Pekáreň PODHORIE, s.r.o. |
03.11.2025 |
491,41 EUR s DPH |
|
230337/25
|
KUBO SLOVAKIA PLUS s.r.o. |
03.11.2025 |
238,81 EUR s DPH |
|
280076/25
|
SPP - Slovenský plynárenský priemysel, a.s. |
03.11.2025 |
2 525,00 EUR s DPH |
|
330/2025
|
Ing. Martin Kováč |
03.11.2025 |
82,00 EUR s DPH |
|
331/2025
|
KONE s.r.o. |
03.11.2025 |
151,47 EUR s DPH |
|
210182/25
|
MABONEX SLOVAKIA spol. s r.o. |
03.11.2025 |
250,40 EUR s DPH |
|
210181/25
|
MABONEX SLOVAKIA spol. s r.o. |
03.11.2025 |
293,62 EUR s DPH |
|
210180/25
|
MABONEX SLOVAKIA spol. s r.o. |
03.11.2025 |
69,39 EUR s DPH |