|
006/2026
|
MABONEX SLOVAKIA spol. s r.o. |
14.1.2026 |
0,83 EUR s DPH |
|
005/2026
|
KOMENSKY, s.r.o. |
14.1.2026 |
248,78 EUR s DPH |
|
280104/25
|
Agentúra PROFIS, s.r.o. |
14.1.2026 |
365,00 EUR s DPH |
|
280103/25
|
Ticket Service, s.r.o. |
14.1.2026 |
2,46 EUR s DPH |
|
230002/26
|
PIMA, s.r.o. |
13.1.2026 |
830,87 EUR s DPH |
|
004/2026
|
Mesto Trenčín |
13.1.2026 |
68,60 EUR s DPH |
|
003/2026
|
Trenčiansky samosprávny kraj |
13.1.2026 |
1 042,33 EUR s DPH |
|
230003/26
|
Pekáreň PODHORIE, s.r.o. |
13.1.2026 |
27,24 EUR s DPH |
|
210002/26
|
PIMA, s.r.o. |
13.1.2026 |
45,87 EUR s DPH |
|
210003/26
|
Coffee partners s.r.o. |
13.1.2026 |
142,80 EUR s DPH |
|
450/2025
|
Slovak Telekom, a.s. |
12.1.2026 |
3,81 EUR s DPH |
|
451/2025
|
Slovenská pošta, a.s. |
12.1.2026 |
75,70 EUR s DPH |
|
002/2026
|
ASC Applied Software Consultants,s.r.o. |
12.1.2026 |
309,00 EUR s DPH |
|
449/2025
|
KONE s.r.o. |
12.1.2026 |
701,10 EUR s DPH |
|
230001/26
|
Pekáreň PODHORIE, s.r.o. |
12.1.2026 |
20,05 EUR s DPH |
|
446/2025
|
SPP - Slovenský plynárenský priemysel, a.s. |
09.1.2026 |
954,14 EUR s DPH |
|
001/2026
|
SPP - Slovenský plynárenský priemysel, a.s. |
09.1.2026 |
7 841,00 EUR s DPH |
|
447/2025
|
Lindstrom s.r.o. |
09.1.2026 |
98,72 EUR s DPH |
|
448/2025
|
Marius Pedersen |
09.1.2026 |
125,46 EUR s DPH |
|
210001/26
|
PIMA, s.r.o. |
09.1.2026 |
62,45 EUR s DPH |
|
445/2025
|
INTA, s.r.o. |
08.1.2026 |
107,93 EUR s DPH |
|
210237/25
|
MABONEX SLOVAKIA spol. s r.o. |
08.1.2026 |
254,76 EUR s DPH |
|
210236/25
|
MABONEX SLOVAKIA spol. s r.o. |
08.1.2026 |
155,63 EUR s DPH |
|
280101/25
|
INTA, s.r.o. |
08.1.2026 |
161,13 EUR s DPH |
|
441/2025
|
Slovak Telekom, a.s. |
07.1.2026 |
69,13 EUR s DPH |
|
443/2025
|
Slovak Telekom, a.s. |
07.1.2026 |
158,81 EUR s DPH |
|
444/2025
|
Prodata plus, s.r.o. |
07.1.2026 |
55,35 EUR s DPH |
|
442/2025
|
Stanislav Nezník - ROSA |
07.1.2026 |
30,00 EUR s DPH |
|
438/2025
|
Ing. Martin Kováč |
05.1.2026 |
82,00 EUR s DPH |
|
440/2025
|
JUMA Trenčín s.r.o. |
05.1.2026 |
221,40 EUR s DPH |
|
439/2025
|
KONE s.r.o. |
05.1.2026 |
151,47 EUR s DPH |
|
280100/25
|
KONE s.r.o. |
05.1.2026 |
348,09 EUR s DPH |
|
437/2025
|
FP TRADE s.r.o. |
29.12.2025 |
446,50 EUR s DPH |
|
436/2025
|
FP TRADE s.r.o. |
29.12.2025 |
245,00 EUR s DPH |
|
435/2025
|
FAIRMONT, s.r.o. |
22.12.2025 |
350,00 EUR s DPH |
|
210233/25
|
CROMATOP s.r.o |
19.12.2025 |
220,77 EUR s DPH |
|
210228/25
|
CROMATOP s.r.o |
19.12.2025 |
90,84 EUR s DPH |
|
210231/25
|
PIMA, s.r.o. |
19.12.2025 |
84,24 EUR s DPH |
|
210230/25
|
PIMA, s.r.o. |
19.12.2025 |
19,86 EUR s DPH |
|
210229/25
|
PIMA, s.r.o. |
19.12.2025 |
353,19 EUR s DPH |
|
210227/25
|
Grandvino, s. r. o. |
19.12.2025 |
235,80 EUR s DPH |
|
230407/25
|
MABONEX SLOVAKIA spol. s r.o. |
19.12.2025 |
392,84 EUR s DPH |
|
230406/25
|
MABONEX SLOVAKIA spol. s r.o. |
19.12.2025 |
604,91 EUR s DPH |
|
230405/25
|
MABONEX SLOVAKIA spol. s r.o. |
19.12.2025 |
848,07 EUR s DPH |
|
210226/25
|
CHRIEN, spol. s r.o. |
19.12.2025 |
648,61 EUR s DPH |
|
280099/25
|
Žembera Marián |
19.12.2025 |
586,20 EUR s DPH |
|
230408/25
|
Ing. Lazhar Hassouna - Halimex |
19.12.2025 |
169,79 EUR s DPH |
|
210234/25
|
Ing. Lazhar Hassouna - Halimex |
19.12.2025 |
331,09 EUR s DPH |
|
210232/25
|
Pekáreň PODHORIE, s.r.o. |
19.12.2025 |
47,27 EUR s DPH |
|
210235/25
|
FALCO, s.r.o. |
19.12.2025 |
72,82 EUR s DPH |