|
230321/25
|
PIMA, s.r.o. |
27.10.2025 |
278,90 EUR s DPH |
|
210176/25
|
T-FORNAX s.r.o. |
27.10.2025 |
14,85 EUR s DPH |
|
210175/25
|
Coffee partners s.r.o. |
27.10.2025 |
224,91 EUR s DPH |
|
325/2025
|
PROGMA - Ing. Marcela Bebjaková |
27.10.2025 |
8,00 EUR s DPH |
|
324/2025
|
Stanislav Kováčik - Tenel |
27.10.2025 |
101,44 EUR s DPH |
|
326/2025
|
Renáta Lenčéšová |
27.10.2025 |
14,99 EUR s DPH |
|
323/2025
|
REGIONÁLNE ZDRUŽENIE MIEST A OBCÍ STREDNÉHO POVAŽIA |
23.10.2025 |
42,00 EUR s DPH |
|
230317/25
|
Pekáreň PODHORIE, s.r.o. |
22.10.2025 |
237,74 EUR s DPH |
|
230319/25
|
PIMA, s.r.o. |
22.10.2025 |
270,73 EUR s DPH |
|
230318/25
|
MABONEX SLOVAKIA spol. s r.o. |
22.10.2025 |
93,75 EUR s DPH |
|
230320/25
|
Pekáreň PODHORIE, s.r.o. |
22.10.2025 |
84,51 EUR s DPH |
|
210174/25
|
Pekáreň PODHORIE, s.r.o. |
22.10.2025 |
18,36 EUR s DPH |
|
230316/25
|
MABONEX SLOVAKIA spol. s r.o. |
21.10.2025 |
707,67 EUR s DPH |
|
230315/25
|
MABONEX SLOVAKIA spol. s r.o. |
21.10.2025 |
194,14 EUR s DPH |
|
210172/25
|
PIMA, s.r.o. |
21.10.2025 |
144,19 EUR s DPH |
|
321/2025
|
Miroslav Prvý Servis - GZ |
21.10.2025 |
1 031,11 EUR s DPH |
|
319/2025
|
Lindstrom s.r.o. |
21.10.2025 |
136,38 EUR s DPH |
|
320/2025
|
SHARMANT studio s.r.o. |
21.10.2025 |
80,00 EUR s DPH |
|
210173/25
|
FALCO, s.r.o. |
21.10.2025 |
82,37 EUR s DPH |
|
318/2025
|
AQUA ZOO PLUS s.r.o. |
20.10.2025 |
396,00 EUR s DPH |
|
230314/25
|
PIMA, s.r.o. |
17.10.2025 |
334,80 EUR s DPH |
|
316/2025
|
ANTES GM, spol. s r.o. |
17.10.2025 |
504,30 EUR s DPH |
|
317/2025
|
ŠEVT, a.s. |
17.10.2025 |
628,65 EUR s DPH |
|
210168/25
|
MABONEX SLOVAKIA spol. s r.o. |
16.10.2025 |
524,08 EUR s DPH |
|
210170/25
|
MABONEX SLOVAKIA spol. s r.o. |
16.10.2025 |
14,79 EUR s DPH |
|
210169/25
|
MABONEX SLOVAKIA spol. s r.o. |
16.10.2025 |
364,26 EUR s DPH |
|
230304/25
|
PIMA, s.r.o. |
16.10.2025 |
56,80 EUR s DPH |
|
210171/25
|
PIMA, s.r.o. |
16.10.2025 |
223,31 EUR s DPH |
|
230308/25
|
MABONEX SLOVAKIA spol. s r.o. |
16.10.2025 |
921,30 EUR s DPH |
|
230307/25
|
MABONEX SLOVAKIA spol. s r.o. |
16.10.2025 |
514,12 EUR s DPH |
|
230306/25
|
MABONEX SLOVAKIA spol. s r.o. |
16.10.2025 |
364,25 EUR s DPH |
|
230303/25
|
MABONEX SLOVAKIA spol. s r.o. |
16.10.2025 |
612,41 EUR s DPH |
|
230313/25
|
MABONEX SLOVAKIA spol. s r.o. |
16.10.2025 |
1 426,88 EUR s DPH |
|
230312/25
|
MABONEX SLOVAKIA spol. s r.o. |
16.10.2025 |
47,14 EUR s DPH |
|
230311/25
|
MABONEX SLOVAKIA spol. s r.o. |
16.10.2025 |
29,25 EUR s DPH |
|
230310/25
|
MABONEX SLOVAKIA spol. s r.o. |
16.10.2025 |
80,08 EUR s DPH |
|
230309/25
|
MABONEX SLOVAKIA spol. s r.o. |
16.10.2025 |
643,41 EUR s DPH |
|
230305/25
|
CHRIEN, spol. s r.o. |
16.10.2025 |
8,21 EUR s DPH |
|
230302/25
|
CHRIEN, spol. s r.o. |
16.10.2025 |
844,72 EUR s DPH |
|
210167/25
|
CHRIEN, spol. s r.o. |
16.10.2025 |
561,04 EUR s DPH |
|
312/2025
|
SPP - Slovenský plynárenský priemysel, a.s. |
15.10.2025 |
2 176,68 EUR s DPH |
|
315/2025
|
Trenčianske vodárne a kanalizácie a.s. |
15.10.2025 |
1 684,78 EUR s DPH |
|
314/2025
|
YOUNIVERSITY s. r. o. |
15.10.2025 |
4 372,35 EUR s DPH |
|
313/2025
|
MVM CEEnergy Slovakia s.r.o. |
15.10.2025 |
-294,58 EUR s DPH |
|
230300/25
|
Ing. Lazhar Hassouna - Halimex |
15.10.2025 |
1 112,01 EUR s DPH |
|
230299/25
|
Ing. Lazhar Hassouna - Halimex |
15.10.2025 |
28,50 EUR s DPH |
|
210166/25
|
Ing. Lazhar Hassouna - Halimex |
15.10.2025 |
573,28 EUR s DPH |
|
280075/25
|
Trenčianske vodárne a kanalizácie a.s. |
15.10.2025 |
570,76 EUR s DPH |
|
230301/25
|
FALCO, s.r.o. |
15.10.2025 |
1 426,56 EUR s DPH |
|
210165/25
|
FALCO, s.r.o. |
15.10.2025 |
1 386,63 EUR s DPH |