|
292/2025
|
Mariana Letková - FEROPLECH - LETKO |
03.10.2025 |
44,14 EUR s DPH |
|
293/2025
|
Ing. Martin Kováč |
03.10.2025 |
82,00 EUR s DPH |
|
291/2025
|
A.F.N. Beauty, s.r.o. |
03.10.2025 |
57,00 EUR s DPH |
|
230286/25
|
MABONEX SLOVAKIA spol. s r.o. |
03.10.2025 |
80,87 EUR s DPH |
|
230288/25
|
MABONEX SLOVAKIA spol. s r.o. |
03.10.2025 |
602,22 EUR s DPH |
|
230287/25
|
MABONEX SLOVAKIA spol. s r.o. |
03.10.2025 |
539,94 EUR s DPH |
|
280069/25
|
KONE s.r.o. |
02.10.2025 |
348,09 EUR s DPH |
|
210153/25
|
Farmárik, s. r. o. |
02.10.2025 |
71,32 EUR s DPH |
|
210155/25
|
Coffee partners s.r.o. |
02.10.2025 |
135,66 EUR s DPH |
|
210156/25
|
CHRIEN, spol. s r.o. |
02.10.2025 |
463,41 EUR s DPH |
|
280068/25
|
Žembera Marián |
02.10.2025 |
435,40 EUR s DPH |
|
210154/25
|
Pekáreň PODHORIE, s.r.o. |
02.10.2025 |
24,70 EUR s DPH |
|
288/2025
|
Žembera Marián |
02.10.2025 |
436,60 EUR s DPH |
|
290/2025
|
Stanislav Nezník - ROSA |
02.10.2025 |
90,00 EUR s DPH |
|
289/2025
|
preskoly.sk s.r.o. |
02.10.2025 |
2 694,70 EUR s DPH |
|
280070/25
|
SPP - Slovenský plynárenský priemysel, a.s. |
02.10.2025 |
2 525,00 EUR s DPH |
|
230284/25
|
Pekáreň PODHORIE, s.r.o. |
01.10.2025 |
522,81 EUR s DPH |
|
282/2025
|
KONE s.r.o. |
01.10.2025 |
151,47 EUR s DPH |
|
230285/25
|
KUBO SLOVAKIA PLUS s.r.o. |
01.10.2025 |
241,92 EUR s DPH |
|
284/2025
|
SPP - Slovenský plynárenský priemysel, a.s. |
01.10.2025 |
4 172,00 EUR s DPH |
|
287/2025
|
Marius Pedersen |
01.10.2025 |
125,46 EUR s DPH |
|
286/2025
|
Richard Šrobár - LITTERA |
01.10.2025 |
1 515,20 EUR s DPH |
|
285/2025
|
Richard Šrobár - LITTERA |
01.10.2025 |
1 956,00 EUR s DPH |
|
283/2025
|
MVM CEEnergy Slovakia s.r.o. |
01.10.2025 |
4 666,00 EUR s DPH |
|
230282/25
|
CHRIEN, spol. s r.o. |
30.9.2025 |
168,92 EUR s DPH |
|
210151/25
|
Ing. Lazhar Hassouna - Halimex |
30.9.2025 |
606,99 EUR s DPH |
|
230279/25
|
Ing. Lazhar Hassouna - Halimex |
30.9.2025 |
1 183,43 EUR s DPH |
|
230278/25
|
Pekáreň PODHORIE, s.r.o. |
30.9.2025 |
116,02 EUR s DPH |
|
210152/25
|
FALCO, s.r.o. |
30.9.2025 |
1 780,48 EUR s DPH |
|
230283/25
|
FALCO, s.r.o. |
30.9.2025 |
1 609,64 EUR s DPH |
|
230280/25
|
Ing. Lazhar Hassouna - Halimex |
30.9.2025 |
68,44 EUR s DPH |
|
230281/25
|
Pekáreň PODHORIE, s.r.o. |
30.9.2025 |
63,84 EUR s DPH |
|
230277/25
|
KUBO SLOVAKIA PLUS s.r.o. |
26.9.2025 |
617,61 EUR s DPH |
|
280067/25
|
ANTES GM, spol. s r.o. |
25.9.2025 |
1 414,50 EUR s DPH |
|
230276/25
|
MABONEX SLOVAKIA spol. s r.o. |
25.9.2025 |
329,11 EUR s DPH |
|
230275/25
|
Pekáreň PODHORIE, s.r.o. |
25.9.2025 |
86,01 EUR s DPH |
|
210150/25
|
PIMA, s.r.o. |
25.9.2025 |
290,67 EUR s DPH |
|
281/2025
|
Richard Šrobár - LITTERA |
25.9.2025 |
837,50 EUR s DPH |
|
280/2025
|
Lindstrom s.r.o. |
23.9.2025 |
68,19 EUR s DPH |
|
230274/25
|
Pekáreň PODHORIE, s.r.o. |
22.9.2025 |
55,89 EUR s DPH |
|
279/2025
|
PEMAS TN s. r. o. |
22.9.2025 |
147,60 EUR s DPH |
|
210148/25
|
PIMA, s.r.o. |
22.9.2025 |
232,26 EUR s DPH |
|
210147/25
|
PIMA, s.r.o. |
22.9.2025 |
14,27 EUR s DPH |
|
210149/25
|
Pekáreň PODHORIE, s.r.o. |
22.9.2025 |
35,12 EUR s DPH |
|
001/2025
|
Marek Dvořák |
22.9.2025 |
120,00 EUR s DPH |
|
230267/25
|
PIMA, s.r.o. |
19.9.2025 |
38,90 EUR s DPH |
|
230273/25
|
PIMA, s.r.o. |
19.9.2025 |
383,06 EUR s DPH |
|
230272/25
|
MABONEX SLOVAKIA spol. s r.o. |
19.9.2025 |
626,62 EUR s DPH |
|
230271/25
|
MABONEX SLOVAKIA spol. s r.o. |
19.9.2025 |
41,30 EUR s DPH |
|
210146/25
|
MABONEX SLOVAKIA spol. s r.o. |
19.9.2025 |
51,66 EUR s DPH |