|
230145/26
|
Ing. Lazhar Hassouna - Halimex |
04.5.2026 |
53,85 EUR s DPH |
|
129/2026
|
SPP - Slovenský plynárenský priemysel, a.s. |
04.5.2026 |
2 344,00 EUR s DPH |
|
230148/26
|
Pekáreň PODHORIE, s.r.o. |
04.5.2026 |
86,57 EUR s DPH |
|
230147/26
|
Pekáreň PODHORIE, s.r.o. |
04.5.2026 |
494,69 EUR s DPH |
|
126/2026
|
Lindstrom s.r.o. |
04.5.2026 |
136,38 EUR s DPH |
|
125/2026
|
Stanislav Kováčik - Tenel |
04.5.2026 |
162,19 EUR s DPH |
|
230149/26
|
KUBO SLOVAKIA PLUS s.r.o. |
04.5.2026 |
507,35 EUR s DPH |
|
130/2026
|
Marius Pedersen |
04.5.2026 |
137,76 EUR s DPH |
|
230146/26
|
KUBO SLOVAKIA PLUS s.r.o. |
04.5.2026 |
248,26 EUR s DPH |
|
128/2026
|
MVM CEEnergy Slovakia s.r.o. |
04.5.2026 |
4 748,00 EUR s DPH |
|
230141/26
|
Farmárik, s. r. o. |
28.4.2026 |
376,99 EUR s DPH |
|
230142/26
|
PIMA, s.r.o. |
28.4.2026 |
811,04 EUR s DPH |
|
280028/26
|
SLOVGRAM |
27.4.2026 |
129,15 EUR s DPH |
|
280027/26
|
ALTO Slovakia, spol. s r. o. |
24.4.2026 |
701,10 EUR s DPH |
|
124/2026
|
ERSAM s.r.o. |
22.4.2026 |
94,02 EUR s DPH |
|
230140/26
|
MABONEX SLOVAKIA spol. s r.o. |
22.4.2026 |
59,64 EUR s DPH |
|
230139/26
|
MABONEX SLOVAKIA spol. s r.o. |
22.4.2026 |
127,66 EUR s DPH |
|
230138/26
|
Pekáreň PODHORIE, s.r.o. |
22.4.2026 |
73,01 EUR s DPH |
|
122/2026
|
PROGMA - Ing. Marcela Bebjaková |
21.4.2026 |
72,00 EUR s DPH |
|
123/2026
|
Stanislav Kováčik - Tenel |
21.4.2026 |
60,00 EUR s DPH |
|
121/2026
|
PEMAS TN s. r. o. |
21.4.2026 |
430,50 EUR s DPH |
|
230135/26
|
MABONEX SLOVAKIA spol. s r.o. |
21.4.2026 |
415,39 EUR s DPH |
|
230134/26
|
MABONEX SLOVAKIA spol. s r.o. |
21.4.2026 |
434,06 EUR s DPH |
|
210078/26
|
CROMATOP s.r.o |
21.4.2026 |
51,00 EUR s DPH |
|
230133/26
|
MABONEX SLOVAKIA spol. s r.o. |
21.4.2026 |
28,52 EUR s DPH |
|
210077/26
|
MABONEX SLOVAKIA spol. s r.o. |
21.4.2026 |
358,04 EUR s DPH |
|
230132/26
|
MABONEX SLOVAKIA spol. s r.o. |
21.4.2026 |
105,51 EUR s DPH |
|
210076/26
|
MABONEX SLOVAKIA spol. s r.o. |
21.4.2026 |
305,09 EUR s DPH |
|
210075/26
|
MABONEX SLOVAKIA spol. s r.o. |
21.4.2026 |
65,80 EUR s DPH |
|
230131/26
|
MABONEX SLOVAKIA spol. s r.o. |
21.4.2026 |
793,93 EUR s DPH |
|
230137/26
|
MABONEX SLOVAKIA spol. s r.o. |
21.4.2026 |
38,28 EUR s DPH |
|
230130/26
|
MABONEX SLOVAKIA spol. s r.o. |
21.4.2026 |
472,72 EUR s DPH |
|
230136/26
|
MABONEX SLOVAKIA spol. s r.o. |
21.4.2026 |
817,06 EUR s DPH |
|
230129/26
|
MABONEX SLOVAKIA spol. s r.o. |
21.4.2026 |
127,74 EUR s DPH |
|
210074/26
|
Pekáreň PODHORIE, s.r.o. |
21.4.2026 |
37,20 EUR s DPH |
|
120/2026
|
Custos Populi s. r. o. |
20.4.2026 |
700,00 EUR s DPH |
|
230128/26
|
Pekáreň PODHORIE, s.r.o. |
20.4.2026 |
147,79 EUR s DPH |
|
119/2026
|
REGIONÁLNE ZDRUŽENIE MIEST A OBCÍ STREDNÉHO POVAŽIA |
17.4.2026 |
42,00 EUR s DPH |
|
230126/26
|
Ing. Lazhar Hassouna - Halimex |
17.4.2026 |
611,71 EUR s DPH |
|
230127/26
|
FALCO, s.r.o. |
17.4.2026 |
666,01 EUR s DPH |
|
210072/26
|
Ing. Lazhar Hassouna - Halimex |
16.4.2026 |
434,31 EUR s DPH |
|
210073/26
|
FALCO, s.r.o. |
16.4.2026 |
1 042,33 EUR s DPH |
|
280026/26
|
Trenčianske vodárne a kanalizácie a.s. |
15.4.2026 |
720,58 EUR s DPH |
|
117/2026
|
Ing. Peter Gerši - GC Tech. |
15.4.2026 |
36,16 EUR s DPH |
|
118/2026
|
MVM CEEnergy Slovakia s.r.o. |
15.4.2026 |
291,21 EUR s DPH |
|
116/2026
|
Trenčianske vodárne a kanalizácie a.s. |
15.4.2026 |
1 919,92 EUR s DPH |
|
210071/26
|
CROMATOP s.r.o |
14.4.2026 |
184,22 EUR s DPH |
|
114/2026
|
CROMATOP s.r.o |
14.4.2026 |
98,18 EUR s DPH |
|
230125/26
|
PIMA, s.r.o. |
14.4.2026 |
523,02 EUR s DPH |
|
115/2026
|
Miroslav Prvý Servis - GZ |
14.4.2026 |
600,73 EUR s DPH |