|
OBJ027/25
|
Trenčianske vodárne a kanalizácie a.s. |
12.2.2025 |
590,00 EUR s DPH |
|
OBJ022/25
|
ŠEVT, a.s. |
07.2.2025 |
1 000,00 EUR s DPH |
|
OBJG003/25
|
WELA - PORCELÁN s.r.o. |
06.2.2025 |
133,44 EUR s DPH |
|
OBJG004/25
|
UNIONTEX TRADE spol. s r.o. |
06.2.2025 |
112,00 EUR s DPH |
|
OBJ024/25
|
PEMO servis s.r.o. |
04.2.2025 |
193,68 EUR s DPH |
|
OBJ025/25
|
CPB Solutions, s.r.o. |
04.2.2025 |
396,00 EUR s DPH |
|
OBJ021/25
|
Zväz poľnohospodárskych družstiev a OS |
03.2.2025 |
56,00 EUR s DPH |
|
OBJ023/25
|
LIsyst s.r.o. |
03.2.2025 |
59,29 EUR s DPH |
|
OBJ026/25
|
Stanislav Kováčik - Tenel |
31.1.2025 |
71,00 EUR s DPH |
|
OBJ018/25
|
ASC Applied Software Consultants,s.r.o. |
30.1.2025 |
86,00 EUR s DPH |
|
OBJ020/25
|
PYROSLOVAKIA s.r.o. |
28.1.2025 |
192,00 EUR s DPH |
|
OBJ015/25
|
Slovenská obchodná a priemyselná komora |
21.1.2025 |
250,00 EUR s DPH |
|
OBJ014/25
|
CPB Solutions, s.r.o. |
20.1.2025 |
830,25 EUR s DPH |
|
OBJ011/25
|
Aricoma Systems s.r.o. |
16.1.2025 |
61,50 EUR s DPH |
|
OBJ019/25
|
Stanislav Nezník - ROSA |
15.1.2025 |
30,00 EUR s DPH |
|
OBJ012/25
|
MATIMONT s.r.o. |
15.1.2025 |
235,00 EUR s DPH |
|
OBJG005/25
|
EARTH RESOURCES s.r.o. |
14.1.2025 |
206,39 EUR s DPH |
|
OBJ017/25
|
PYROSLOVAKIA s.r.o. |
13.1.2025 |
194,00 EUR s DPH |
|
OBJG001/25
|
CPB Solutions, s.r.o. |
13.1.2025 |
1 033,20 EUR s DPH |
|
OBJG002/25
|
CPB Solutions, s.r.o. |
13.1.2025 |
462,00 EUR s DPH |
|
OBJ010/25
|
Union poisťovňa, a.s. |
13.1.2025 |
2,20 EUR s DPH |
|
OBJ008/25
|
Stanislav Letko - CHSL |
10.1.2025 |
161,00 EUR s DPH |
|
OBJ007/25
|
ASC Applied Software Consultants,s.r.o. |
10.1.2025 |
309,00 EUR s DPH |
|
OBJ009/25
|
Union poisťovňa, a.s. |
09.1.2025 |
2,20 EUR s DPH |
|
OBJ013/25
|
Slovenská barmanská asociácia |
08.1.2025 |
60,00 EUR s DPH |
|
OBJ016/25
|
ERSAM s.r.o. |
08.1.2025 |
123,00 EUR s DPH |
|
OBJ005/25
|
preskoly.sk s.r.o. |
03.1.2025 |
340,00 EUR s DPH |
|
OBJ006/25
|
Pšenák, s. r. o. |
03.1.2025 |
448,00 EUR s DPH |
|
OBJ002/25
|
Marta Štefulová |
02.1.2025 |
960,00 EUR s DPH |
|
OBJ003/25
|
Ing. Martin Kováč |
02.1.2025 |
960,00 EUR s DPH |
|
OBJ004/25
|
JUMA Trenčín s.r.o. |
02.1.2025 |
864,00 EUR s DPH |
|
OBJ001/25
|
Bezpex s. r. o. |
01.1.2025 |
528,00 EUR s DPH |
|
OBJ303/24
|
Peter Bagin - VKPD |
31.12.2024 |
556,00 EUR s DPH |
|
OBJ304/24
|
CORA GASTRO s.r.o. |
23.12.2024 |
21 000,00 EUR s DPH |
|
OBJ305/24
|
Pšenák, s. r. o. |
19.12.2024 |
683,00 EUR s DPH |
|
OBJ301/24
|
CPB Solutions, s.r.o. |
19.12.2024 |
1 008,00 EUR s DPH |
|
OBJ298/24
|
AQUASECO s.r.o. |
18.12.2024 |
80,40 EUR s DPH |
|
OBJ296/24
|
LP TRADE HOLDING, s. r. o. |
17.12.2024 |
315,00 EUR s DPH |
|
OBJ297/24
|
NOMY s. r. o. |
17.12.2024 |
780,00 EUR s DPH |
|
OBJG041/24
|
ANTES GM, spol. s r.o. |
17.12.2024 |
228,00 EUR s DPH |
|
OBJ293/24
|
Dr. Josef Raabe Slovensko, s.r.o. |
16.12.2024 |
35,00 EUR s DPH |
|
OBJ294/24
|
GC TECH Ing. Peter Gerši |
16.12.2024 |
3 548,92 EUR s DPH |
|
OBJG037/24
|
Milan Kostka - DUO |
16.12.2024 |
41,00 EUR s DPH |
|
OBJG038/24
|
GC TECH Ing. Peter Gerši |
16.12.2024 |
408,00 EUR s DPH |
|
OBJG039/24
|
B2B Partner s.r.o. |
16.12.2024 |
79,20 EUR s DPH |
|
OBJ300/24
|
CPB Solutions, s.r.o. |
16.12.2024 |
492,00 EUR s DPH |
|
OBJ302/24
|
BYTAS, s.r.o. |
16.12.2024 |
1 533,35 EUR s DPH |
|
OBJ292/24
|
Igor Minarech |
13.12.2024 |
600,00 EUR s DPH |
|
OBJ306/24
|
ANTES GM, spol. s r.o. |
13.12.2024 |
372,00 EUR s DPH |
|
OBJ281/24
|
MAFRA Slovakia, a.s. |
12.12.2024 |
21,60 EUR s DPH |