|
210145/25
|
MABONEX SLOVAKIA spol. s r.o. |
19.9.2025 |
620,05 EUR s DPH |
|
210144/25
|
MABONEX SLOVAKIA spol. s r.o. |
19.9.2025 |
761,95 EUR s DPH |
|
230270/25
|
MABONEX SLOVAKIA spol. s r.o. |
19.9.2025 |
749,61 EUR s DPH |
|
230269/25
|
MABONEX SLOVAKIA spol. s r.o. |
19.9.2025 |
193,85 EUR s DPH |
|
230268/25
|
MABONEX SLOVAKIA spol. s r.o. |
19.9.2025 |
823,00 EUR s DPH |
|
277/2025
|
KALIBRA SK s.r.o. |
18.9.2025 |
372,69 EUR s DPH |
|
278/2025
|
FULLTIME, s.r.o. |
18.9.2025 |
69,00 EUR s DPH |
|
230266/25
|
MABONEX SLOVAKIA spol. s r.o. |
18.9.2025 |
437,83 EUR s DPH |
|
230265/25
|
MABONEX SLOVAKIA spol. s r.o. |
18.9.2025 |
366,66 EUR s DPH |
|
210143/25
|
FALCO, s.r.o. |
18.9.2025 |
1 142,66 EUR s DPH |
|
210142/25
|
Grandvino, s. r. o. |
16.9.2025 |
451,42 EUR s DPH |
|
280065/25
|
Milan Kostka - DUO |
16.9.2025 |
89,00 EUR s DPH |
|
210141/25
|
Ing. Lazhar Hassouna - Halimex |
16.9.2025 |
641,82 EUR s DPH |
|
230263/25
|
Ing. Lazhar Hassouna - Halimex |
16.9.2025 |
6,32 EUR s DPH |
|
276/2025
|
Trenčianske vodárne a kanalizácie a.s. |
16.9.2025 |
993,57 EUR s DPH |
|
280066/25
|
Trenčianske vodárne a kanalizácie a.s. |
16.9.2025 |
189,74 EUR s DPH |
|
230262/25
|
Ing. Lazhar Hassouna - Halimex |
16.9.2025 |
856,73 EUR s DPH |
|
230264/25
|
FALCO, s.r.o. |
16.9.2025 |
1 162,26 EUR s DPH |
|
210140/25
|
PIMA, s.r.o. |
12.9.2025 |
76,93 EUR s DPH |
|
275/2025
|
Dr. Josef Raabe Slovensko, s.r.o. |
12.9.2025 |
149,00 EUR s DPH |
|
210139/25
|
KUBO SLOVAKIA PLUS s.r.o. |
12.9.2025 |
11,31 EUR s DPH |
|
230261/25
|
CHRIEN, spol. s r.o. |
12.9.2025 |
654,98 EUR s DPH |
|
210138/25
|
CROMATOP s.r.o |
11.9.2025 |
67,67 EUR s DPH |
|
272/2025
|
Slovenská pošta, a.s. |
11.9.2025 |
53,80 EUR s DPH |
|
271/2025
|
MVM CEEnergy Slovakia s.r.o. |
11.9.2025 |
-2 667,20 EUR s DPH |
|
230260/25
|
Pekáreň PODHORIE, s.r.o. |
11.9.2025 |
82,79 EUR s DPH |
|
274/2025
|
Škola.sk, s.r.o. |
11.9.2025 |
355,80 EUR s DPH |
|
273/2025
|
MVM CEEnergy Slovakia s.r.o. |
11.9.2025 |
4 666,00 EUR s DPH |
|
230259/25
|
Pekáreň PODHORIE, s.r.o. |
11.9.2025 |
85,94 EUR s DPH |
|
266/2025
|
Slovak Telekom, a.s. |
10.9.2025 |
1,97 EUR s DPH |
|
265/2025
|
Slovak Telekom, a.s. |
10.9.2025 |
154,72 EUR s DPH |
|
264/2025
|
Slovak Telekom, a.s. |
10.9.2025 |
64,29 EUR s DPH |
|
210137/25
|
PIMA, s.r.o. |
10.9.2025 |
143,95 EUR s DPH |
|
210136/25
|
PIMA, s.r.o. |
10.9.2025 |
327,24 EUR s DPH |
|
230258/25
|
PIMA, s.r.o. |
10.9.2025 |
3,54 EUR s DPH |
|
230257/25
|
PIMA, s.r.o. |
10.9.2025 |
474,72 EUR s DPH |
|
258/2025
|
Ing. Ján Strapec OXICO |
10.9.2025 |
3 137,42 EUR s DPH |
|
259/2025
|
TAKTIK vydavateľstvo, s.r.o. |
10.9.2025 |
740,60 EUR s DPH |
|
267/2025
|
Ing. Martin Kováč |
10.9.2025 |
82,00 EUR s DPH |
|
261/2025
|
KATARÍNA ĎURIŠOVÁ - KATKA - ŠPORT |
10.9.2025 |
829,37 EUR s DPH |
|
268/2025
|
Marta Štefulová |
10.9.2025 |
80,00 EUR s DPH |
|
263/2025
|
SPP - Slovenský plynárenský priemysel, a.s. |
10.9.2025 |
131,57 EUR s DPH |
|
230256/25
|
CHRIEN, spol. s r.o. |
10.9.2025 |
81,21 EUR s DPH |
|
262/2025
|
INTA, s.r.o. |
10.9.2025 |
9,84 EUR s DPH |
|
269/2025
|
Marius Pedersen |
10.9.2025 |
125,46 EUR s DPH |
|
210135/25
|
Pekáreň PODHORIE, s.r.o. |
10.9.2025 |
21,49 EUR s DPH |
|
270/2025
|
Stanislav Nezník - ROSA |
10.9.2025 |
30,00 EUR s DPH |
|
260/2025
|
Nezisková organizácia RECYKLOHRY |
10.9.2025 |
50,00 EUR s DPH |
|
210133/25
|
KUBO SLOVAKIA PLUS s.r.o. |
03.9.2025 |
181,84 EUR s DPH |
|
210134/25
|
Coffee partners s.r.o. |
03.9.2025 |
217,77 EUR s DPH |