|
046/2026
|
PYROSLOVAKIA s.r.o. |
13.2.2026 |
359,53 EUR s DPH |
|
045/2026
|
PYROSLOVAKIA s.r.o. |
13.2.2026 |
220,17 EUR s DPH |
|
280010/26
|
PYROSLOVAKIA s.r.o. |
13.2.2026 |
74,05 EUR s DPH |
|
230047/26
|
Ing. Lazhar Hassouna - Halimex |
13.2.2026 |
63,37 EUR s DPH |
|
230046/26
|
Pekáreň PODHORIE, s.r.o. |
13.2.2026 |
67,43 EUR s DPH |
|
230048/26
|
Ing. Lazhar Hassouna - Halimex |
13.2.2026 |
750,31 EUR s DPH |
|
280011/26
|
PYROSLOVAKIA s.r.o. |
13.2.2026 |
23,99 EUR s DPH |
|
210026/26
|
PIMA, s.r.o. |
12.2.2026 |
446,74 EUR s DPH |
|
210024/26
|
Coffee partners s.r.o. |
12.2.2026 |
260,61 EUR s DPH |
|
044/2026
|
Lindstrom s.r.o. |
12.2.2026 |
98,72 EUR s DPH |
|
043/2026
|
Trenčianske vodárne a kanalizácie a.s. |
12.2.2026 |
1 481,67 EUR s DPH |
|
280009/26
|
Trenčianske vodárne a kanalizácie a.s. |
12.2.2026 |
474,34 EUR s DPH |
|
210025/26
|
Grandvino, s. r. o. |
12.2.2026 |
777,59 EUR s DPH |
|
280008/26
|
Ticket Service, s.r.o. |
11.2.2026 |
1,85 EUR s DPH |
|
042/2026
|
Žembera Marián |
11.2.2026 |
301,70 EUR s DPH |
|
280007/26
|
Žembera Marián |
11.2.2026 |
399,00 EUR s DPH |
|
041/2026
|
ZSE Energetické služby, s. r. o. |
11.2.2026 |
22,28 EUR s DPH |
|
037/2026
|
PEMO servis s.r.o. |
10.2.2026 |
3 407,00 EUR s DPH |
|
040/2026
|
Slovenská pošta, a.s. |
10.2.2026 |
214,80 EUR s DPH |
|
039/2026
|
HRD Slovakia s.r.o. |
10.2.2026 |
129,15 EUR s DPH |
|
036/2026
|
SPP - Slovenský plynárenský priemysel, a.s. |
10.2.2026 |
2 732,76 EUR s DPH |
|
038/2026
|
Talentída, n.o. |
10.2.2026 |
60,00 EUR s DPH |
|
210023/26
|
Pekáreň PODHORIE, s.r.o. |
10.2.2026 |
28,17 EUR s DPH |
|
230045/26
|
Pekáreň PODHORIE, s.r.o. |
10.2.2026 |
90,28 EUR s DPH |
|
035/2026
|
INTA, s.r.o. |
09.2.2026 |
107,93 EUR s DPH |
|
210022/26
|
CROMATOP s.r.o |
09.2.2026 |
98,09 EUR s DPH |
|
230044/26
|
Rajčiny Kameničany s. r. o. |
09.2.2026 |
387,50 EUR s DPH |
|
230042/26
|
CHRIEN, spol. s r.o. |
09.2.2026 |
259,35 EUR s DPH |
|
230043/26
|
PIMA, s.r.o. |
09.2.2026 |
203,43 EUR s DPH |
|
034/2026
|
B-commerce, s.r.o. |
06.2.2026 |
147,89 EUR s DPH |
|
280006/26
|
INTA, s.r.o. |
05.2.2026 |
88,56 EUR s DPH |
|
033/2026
|
Samospráva na Kľúč G, s. r. o. |
05.2.2026 |
132,00 EUR s DPH |
|
031/2026
|
FP TRADE s.r.o. |
05.2.2026 |
719,70 EUR s DPH |
|
210021/26
|
PIMA, s.r.o. |
05.2.2026 |
173,96 EUR s DPH |
|
210020/26
|
PIMA, s.r.o. |
05.2.2026 |
65,74 EUR s DPH |
|
029/2026
|
Slovak Telekom, a.s. |
05.2.2026 |
1,97 EUR s DPH |
|
028/2026
|
Slovak Telekom, a.s. |
05.2.2026 |
160,53 EUR s DPH |
|
027/2026
|
Slovak Telekom, a.s. |
05.2.2026 |
81,49 EUR s DPH |
|
032/2026
|
Marta Štefulová |
05.2.2026 |
80,00 EUR s DPH |
|
280005/26
|
KALIBRA SK s.r.o. |
05.2.2026 |
104,55 EUR s DPH |
|
230041/26
|
MABONEX SLOVAKIA spol. s r.o. |
04.2.2026 |
1 068,41 EUR s DPH |
|
230040/26
|
MABONEX SLOVAKIA spol. s r.o. |
04.2.2026 |
37,51 EUR s DPH |
|
230036/26
|
MABONEX SLOVAKIA spol. s r.o. |
04.2.2026 |
130,79 EUR s DPH |
|
230035/26
|
MABONEX SLOVAKIA spol. s r.o. |
04.2.2026 |
48,00 EUR s DPH |
|
230034/26
|
MABONEX SLOVAKIA spol. s r.o. |
04.2.2026 |
566,91 EUR s DPH |
|
230033/26
|
MABONEX SLOVAKIA spol. s r.o. |
04.2.2026 |
95,24 EUR s DPH |
|
210018/26
|
MABONEX SLOVAKIA spol. s r.o. |
04.2.2026 |
19,79 EUR s DPH |
|
210017/26
|
MABONEX SLOVAKIA spol. s r.o. |
04.2.2026 |
4,18 EUR s DPH |
|
210016/26
|
MABONEX SLOVAKIA spol. s r.o. |
04.2.2026 |
370,42 EUR s DPH |
|
210014/26
|
MABONEX SLOVAKIA spol. s r.o. |
04.2.2026 |
309,12 EUR s DPH |