|
SJ/00272/26
|
Lacnea Slovakia s.r.o. |
01.6.2031 |
392,32 EUR s DPH |
|
01/00213/26
|
Bublinka čistiareň a práčovňa, s.r.o. |
17.7.2026 |
288,82 EUR s DPH |
|
01/00212/26
|
B2B Partner, s.r.o. |
17.7.2026 |
1 234,92 EUR s DPH |
|
01/00210/26
|
Trenčianske vodárne a kanalizácie a.s. |
16.7.2026 |
348,43 EUR s DPH |
|
01/00209/26
|
Trenčianske vodárne a kanalizácie a.s. |
16.7.2026 |
1 149,39 EUR s DPH |
|
01/00208/26
|
Trenčianske vodárne a kanalizácie a.s. |
16.7.2026 |
569,33 EUR s DPH |
|
01/00211/26
|
HANKO s.r.o. |
16.7.2026 |
12 296,31 EUR s DPH |
|
01/00207/26
|
Wela - Porcelán s.r.o. |
13.7.2026 |
804,67 EUR s DPH |
|
01/00206/26
|
MVM CEEnergy Slovakia s.r.o. |
13.7.2026 |
323,24 EUR s DPH |
|
01/00200/26
|
Monter, s.r.o. |
10.7.2026 |
88,56 EUR s DPH |
|
01/00202/26
|
Pavol KAPRALČÍK |
10.7.2026 |
87,00 EUR s DPH |
|
01/00201/26
|
Pavol KAPRALČÍK |
10.7.2026 |
450,00 EUR s DPH |
|
01/00203/26
|
Slovenský plynárenský priemysel |
10.7.2026 |
2 416,86 EUR s DPH |
|
01/00199/26
|
Slovak Telekom a.s. |
09.7.2026 |
10,30 EUR s DPH |
|
01/00198/26
|
Slovak Telekom a.s. |
09.7.2026 |
5,05 EUR s DPH |
|
01/00197/26
|
Slovak Telekom a.s. |
09.7.2026 |
5,45 EUR s DPH |
|
01/00196/26
|
Slovak Telekom a.s. |
09.7.2026 |
77,70 EUR s DPH |
|
01/00194/26
|
Renot.SK |
08.7.2026 |
230,63 EUR s DPH |
|
01/00193/26
|
Inta s.r.o. |
08.7.2026 |
169,74 EUR s DPH |
|
01/00195/26
|
Kinekus s.r.o. |
08.7.2026 |
101,46 EUR s DPH |
|
01/00192/26
|
GC TECH Ing.Peter Gerši |
07.7.2026 |
294,44 EUR s DPH |
|
01/00191/26
|
Bublinka čistiareň a práčovňa, s.r.o. |
07.7.2026 |
44,01 EUR s DPH |
|
01/00190/26
|
VIS Slovensko |
06.7.2026 |
772,41 EUR s DPH |
|
01/00189/26
|
365 services s.r.o. |
06.7.2026 |
141,45 EUR s DPH |
|
01/00188/26
|
Ricoh Slovakia s.r.o. |
03.7.2026 |
121,99 EUR s DPH |
|
01/00187/26
|
BITnet s.r.o. |
02.7.2026 |
61,50 EUR s DPH |
|
01/00186/26
|
Slovenský plynárenský priemysel |
02.7.2026 |
663,00 EUR s DPH |
|
01/00185/26
|
Slovenský plynárenský priemysel |
02.7.2026 |
1 250,00 EUR s DPH |
|
01/00184/26
|
Schindler výťahy a eskalátory a.s. |
02.7.2026 |
297,49 EUR s DPH |
|
01/00183/26
|
CORTEC s.r.o. |
02.7.2026 |
3 250,00 EUR s DPH |
|
01/00181/26
|
Bublinka čistiareň a práčovňa, s.r.o. |
30.6.2026 |
235,26 EUR s DPH |
|
01/00178/26
|
Ille-Papier-Servis SK |
30.6.2026 |
42,73 EUR s DPH |
|
01/00182/26
|
Trenčianske vodárne a kanalizácie a.s. |
30.6.2026 |
17,61 EUR s DPH |
|
01/00180/26
|
FIBEZ, s.r.o. |
30.6.2026 |
49,20 EUR s DPH |
|
01/00179/26
|
FIBEZ, s.r.o. |
30.6.2026 |
276,75 EUR s DPH |
|
SJ/00330/26
|
PRIMKA s.r.o |
29.6.2026 |
70,16 EUR s DPH |
|
SJ/00327/26
|
OBIM s.r.o. |
29.6.2026 |
552,00 EUR s DPH |
|
SJ/00332/26
|
Mabonex Slovakia s.r.o. |
29.6.2026 |
364,47 EUR s DPH |
|
SJ/00334/26
|
Milsy |
29.6.2026 |
94,50 EUR s DPH |
|
SJ/00331/26
|
Lacnea Slovakia s.r.o. |
29.6.2026 |
698,41 EUR s DPH |
|
SJ/00333/26
|
OBIM s.r.o. |
28.6.2026 |
231,79 EUR s DPH |
|
SJ/00328/26
|
Mabonex Slovakia s.r.o. |
26.6.2026 |
44,48 EUR s DPH |
|
01/00177/26
|
CWS Slovensko s.r.o. |
26.6.2026 |
217,53 EUR s DPH |
|
SJ/00326/26
|
OBIM s.r.o. |
25.6.2026 |
112,27 EUR s DPH |
|
SJ/00325/26
|
OBIM s.r.o. |
25.6.2026 |
354,28 EUR s DPH |
|
SJ/00317/26
|
OBIM s.r.o. |
24.6.2026 |
861,62 EUR s DPH |
|
SJ/00329/26
|
Mabonex Slovakia s.r.o. |
24.6.2026 |
81,75 EUR s DPH |
|
SJ/00324/26
|
HSH s.r.o. |
24.6.2026 |
100,22 EUR s DPH |
|
01/00176/26
|
Jaroslav Sádecký - VODA - KÚRENIE - PLYN |
24.6.2026 |
98,40 EUR s DPH |
|
01/00174/26
|
Ľudevít Gereg – servis s. r. o. |
24.6.2026 |
148,50 EUR s DPH |