|
210225/25
|
FALCO, s.r.o. |
19.12.2025 |
2 761,33 EUR s DPH |
|
434/2025
|
BYTAS, s.r.o. |
19.12.2025 |
2 380,35 EUR s DPH |
|
429/2025
|
LP TRADE HOLDING, s. r. o. |
19.12.2025 |
97,34 EUR s DPH |
|
230410/25
|
MABONEX SLOVAKIA spol. s r.o. |
19.12.2025 |
1 632,67 EUR s DPH |
|
230409/25
|
MABONEX SLOVAKIA spol. s r.o. |
19.12.2025 |
33,57 EUR s DPH |
|
430/2025
|
Žembera Marián |
19.12.2025 |
386,00 EUR s DPH |
|
250006/25
|
T.O.B. s.r.o. |
19.12.2025 |
34 080,00 EUR s DPH |
|
432/2025
|
REVYT Kandela Denis |
19.12.2025 |
980,00 EUR s DPH |
|
431/2025
|
Stores inSPORTline SK s.r.o. |
19.12.2025 |
61,25 EUR s DPH |
|
230398/25
|
CHRIEN, spol. s r.o. |
18.12.2025 |
455,33 EUR s DPH |
|
427/2025
|
ERSAM s.r.o. |
18.12.2025 |
229,90 EUR s DPH |
|
230404/25
|
FALCO, s.r.o. |
18.12.2025 |
1 992,15 EUR s DPH |
|
230403/25
|
MABONEX SLOVAKIA spol. s r.o. |
18.12.2025 |
501,25 EUR s DPH |
|
230402/25
|
MABONEX SLOVAKIA spol. s r.o. |
18.12.2025 |
272,05 EUR s DPH |
|
230401/25
|
MABONEX SLOVAKIA spol. s r.o. |
18.12.2025 |
653,76 EUR s DPH |
|
230400/25
|
MABONEX SLOVAKIA spol. s r.o. |
18.12.2025 |
140,61 EUR s DPH |
|
230399/25
|
MABONEX SLOVAKIA spol. s r.o. |
18.12.2025 |
43,95 EUR s DPH |
|
428/2025
|
Milan Kostka - DUO |
18.12.2025 |
67,87 EUR s DPH |
|
230396/25
|
Pekáreň PODHORIE, s.r.o. |
18.12.2025 |
317,15 EUR s DPH |
|
230394/25
|
Pekáreň PODHORIE, s.r.o. |
18.12.2025 |
62,24 EUR s DPH |
|
230397/25
|
KUBO SLOVAKIA PLUS s.r.o. |
18.12.2025 |
178,42 EUR s DPH |
|
230395/25
|
KUBO SLOVAKIA PLUS s.r.o. |
18.12.2025 |
602,45 EUR s DPH |
|
230393/25
|
Ing. Lazhar Hassouna - Halimex |
17.12.2025 |
971,60 EUR s DPH |
|
230392/25
|
Pekáreň PODHORIE, s.r.o. |
17.12.2025 |
79,83 EUR s DPH |
|
425/2025
|
Coffee partners s.r.o. |
17.12.2025 |
148,44 EUR s DPH |
|
210224/25
|
MABONEX SLOVAKIA spol. s r.o. |
17.12.2025 |
485,91 EUR s DPH |
|
210222/25
|
MABONEX SLOVAKIA spol. s r.o. |
17.12.2025 |
889,10 EUR s DPH |
|
210223/25
|
MABONEX SLOVAKIA spol. s r.o. |
17.12.2025 |
76,71 EUR s DPH |
|
424/2025
|
GC TECH Ing. Peter Gerši |
17.12.2025 |
1 498,93 EUR s DPH |
|
210221/25
|
Ing. Lazhar Hassouna - Halimex |
17.12.2025 |
967,10 EUR s DPH |
|
423/2025
|
MAJSTER PAPIER, s.r.o. |
17.12.2025 |
2 003,26 EUR s DPH |
|
422/2025
|
MERCATOR spol. s r. o. |
17.12.2025 |
221,40 EUR s DPH |
|
426/2025
|
ALTERGROUP s.r.o. |
17.12.2025 |
43,20 EUR s DPH |
|
420/2025
|
NAY a.s. |
16.12.2025 |
333,89 EUR s DPH |
|
421/2025
|
Trenčianske vodárne a kanalizácie a.s. |
16.12.2025 |
1 987,25 EUR s DPH |
|
280096/25
|
Ticket Service, s.r.o. |
15.12.2025 |
1,50 EUR s DPH |
|
417/2025
|
Lindstrom s.r.o. |
15.12.2025 |
136,38 EUR s DPH |
|
419/2025
|
GC TECH Ing. Peter Gerši |
15.12.2025 |
2 198,07 EUR s DPH |
|
280097/25
|
GC TECH Ing. Peter Gerši |
15.12.2025 |
24,36 EUR s DPH |
|
280098/25
|
Trenčianske vodárne a kanalizácie a.s. |
15.12.2025 |
768,02 EUR s DPH |
|
418/2025
|
Alza.sk s.r.o. |
15.12.2025 |
52,89 EUR s DPH |
|
210220/25
|
PIMA, s.r.o. |
12.12.2025 |
165,62 EUR s DPH |
|
210219/25
|
PIMA, s.r.o. |
12.12.2025 |
113,94 EUR s DPH |
|
230390/25
|
Pekáreň PODHORIE, s.r.o. |
11.12.2025 |
294,43 EUR s DPH |
|
210217/25
|
Farmárik, s. r. o. |
11.12.2025 |
30,48 EUR s DPH |
|
416/2025
|
T-FORNAX s.r.o. |
11.12.2025 |
257,22 EUR s DPH |
|
280095/25
|
TDS s. r. o. |
11.12.2025 |
30,75 EUR s DPH |
|
210216/25
|
Grandvino, s. r. o. |
11.12.2025 |
304,20 EUR s DPH |
|
210218/25
|
Pekáreň PODHORIE, s.r.o. |
11.12.2025 |
58,84 EUR s DPH |
|
230391/25
|
Pekáreň PODHORIE, s.r.o. |
11.12.2025 |
92,81 EUR s DPH |