|
230255/26
|
MABONEX SLOVAKIA spol. s r.o. |
01.9.2026 |
152,78 EUR s DPH |
|
230254/26
|
MABONEX SLOVAKIA spol. s r.o. |
01.9.2026 |
391,74 EUR s DPH |
|
230253/26
|
MABONEX SLOVAKIA spol. s r.o. |
01.9.2026 |
227,12 EUR s DPH |
|
230252/26
|
MABONEX SLOVAKIA spol. s r.o. |
01.9.2026 |
107,23 EUR s DPH |
|
230258/26
|
CHRIEN, spol. s r.o. |
01.9.2026 |
365,20 EUR s DPH |
|
230250/26
|
Ing. Lazhar Hassouna - Halimex |
31.8.2026 |
301,97 EUR s DPH |
|
230251/26
|
FALCO, s.r.o. |
31.8.2026 |
484,11 EUR s DPH |
|
256/2026
|
Marta Štefulová |
28.8.2026 |
80,00 EUR s DPH |
|
250/2026
|
AKS group s.r.o. |
28.8.2026 |
1 217,70 EUR s DPH |
|
254/2026
|
Jaroslav Valjent |
28.8.2026 |
6 295,77 EUR s DPH |
|
251/2026
|
Koppy Service, s. r. o. |
28.8.2026 |
295,91 EUR s DPH |
|
255/2026
|
VELCON, spol. s r.o. |
28.8.2026 |
332,10 EUR s DPH |
|
253/2026
|
KALIBRA SK s.r.o. |
28.8.2026 |
414,51 EUR s DPH |
|
252/2026
|
MATIMONT s.r.o. |
28.8.2026 |
2 731,83 EUR s DPH |
|
230249/26
|
PIMA, s.r.o. |
27.8.2026 |
926,14 EUR s DPH |
|
258/2026
|
PIMA, s.r.o. |
27.8.2026 |
41,37 EUR s DPH |
|
257/2026
|
Radoslav Rožník |
27.8.2026 |
470,00 EUR s DPH |
|
280069/26
|
Ticket Service, s.r.o. |
24.8.2026 |
1,51 EUR s DPH |
|
280070/26
|
Trenčianske vodárne a kanalizácie a.s. |
24.8.2026 |
432,52 EUR s DPH |
|
248/2026
|
MABONEX SLOVAKIA spol. s r.o. |
21.8.2026 |
1,24 EUR s DPH |
|
247/2026
|
Losonszký Atila |
20.8.2026 |
160,00 EUR s DPH |
|
246/2026
|
Progress TN s. r. o. |
20.8.2026 |
258,00 EUR s DPH |
|
245/2026
|
Coffee partners s.r.o. |
19.8.2026 |
49,98 EUR s DPH |
|
244/2026
|
VYPA SK s.r.o. |
18.8.2026 |
61,50 EUR s DPH |
|
243/2026
|
MAFRA Slovakia, a.s. |
18.8.2026 |
113,18 EUR s DPH |
|
241/2026
|
MVM CEEnergy Slovakia s.r.o. |
17.8.2026 |
-2 201,03 EUR s DPH |
|
242/2026
|
Trenčianske vodárne a kanalizácie a.s. |
17.8.2026 |
1 058,45 EUR s DPH |
|
240/2026
|
ERSAM s.r.o. |
13.8.2026 |
101,93 EUR s DPH |
|
239/2026
|
REMONT Slovakia, s.r.o. |
13.8.2026 |
99,63 EUR s DPH |
|
237/2026
|
Slovenská pošta, a.s. |
11.8.2026 |
75,80 EUR s DPH |
|
235/2026
|
Marta Štefulová |
11.8.2026 |
80,00 EUR s DPH |
|
236/2026
|
Marius Pedersen |
11.8.2026 |
137,76 EUR s DPH |
|
232/2026
|
SPP - Slovenský plynárenský priemysel, a.s. |
07.8.2026 |
104,79 EUR s DPH |
|
233/2026
|
AUTOSERVIS HAVRAN s. r. o. |
07.8.2026 |
56,04 EUR s DPH |
|
234/2026
|
INTA, s.r.o. |
07.8.2026 |
27,06 EUR s DPH |
|
231/2026
|
Slovak Telekom, a.s. |
06.8.2026 |
159,19 EUR s DPH |
|
230/2026
|
MAFRA Slovakia, a.s. |
06.8.2026 |
26,32 EUR s DPH |
|
229/2026
|
ŠEVT, a.s. |
06.8.2026 |
73,06 EUR s DPH |
|
280067/26
|
Igor Minarech |
06.8.2026 |
1 300,00 EUR s DPH |
|
280068/26
|
INTA, s.r.o. |
06.8.2026 |
118,08 EUR s DPH |
|
228/2026
|
Henrich Sonnenschein - ITSK |
06.8.2026 |
5 370,00 EUR s DPH |
|
226/2026
|
Slovak Telekom, a.s. |
05.8.2026 |
58,84 EUR s DPH |
|
227/2026
|
KATARÍNA ĎURIŠOVÁ - KATKA - ŠPORT |
05.8.2026 |
758,79 EUR s DPH |
|
280066/26
|
SPP - Slovenský plynárenský priemysel, a.s. |
04.8.2026 |
1 484,00 EUR s DPH |
|
225/2026
|
MVM CEEnergy Slovakia s.r.o. |
04.8.2026 |
4 748,00 EUR s DPH |
|
280065/26
|
KONE s.r.o. |
03.8.2026 |
362,01 EUR s DPH |
|
223/2026
|
ANTES GM, spol. s r.o. |
03.8.2026 |
1 221,39 EUR s DPH |
|
224/2026
|
KONE s.r.o. |
03.8.2026 |
157,53 EUR s DPH |
|
221/2026
|
Lindstrom s.r.o. |
31.7.2026 |
52,93 EUR s DPH |
|
210145/26
|
Ing. Lazhar Hassouna - Halimex |
31.7.2026 |
27,60 EUR s DPH |