|
01/00406/25
|
Solvent SR, spol. s r.o. |
19.12.2025 |
186,17 EUR s DPH |
|
01/00405/25
|
BITnet s.r.o. |
19.12.2025 |
61,50 EUR s DPH |
|
01/00404/25
|
Stanislav Púdela - Pap |
19.12.2025 |
822,99 EUR s DPH |
|
01/00403/25
|
Bublinka čistiareň a práčovňa, s.r.o. |
19.12.2025 |
141,99 EUR s DPH |
|
01/00400/25
|
ROLF-X, s.r.o. |
18.12.2025 |
410,21 EUR s DPH |
|
01/00398/25
|
FIBEZ, s.r.o. |
18.12.2025 |
276,75 EUR s DPH |
|
01/00397/25
|
FIBEZ, s.r.o. |
18.12.2025 |
49,20 EUR s DPH |
|
01/00402/25
|
GC TECH Ing.Peter Gerši |
18.12.2025 |
420,26 EUR s DPH |
|
01/00399/25
|
Kinekus s.r.o. |
18.12.2025 |
121,45 EUR s DPH |
|
01/00396/25
|
365 services s.r.o. |
18.12.2025 |
141,45 EUR s DPH |
|
01/00401/25
|
PK Group Slovakia, s. r. o. |
18.12.2025 |
116,24 EUR s DPH |
|
01/00395/25
|
Monter, s.r.o. |
17.12.2025 |
88,56 EUR s DPH |
|
01/00394/25
|
SE RENTA s. r. o. |
17.12.2025 |
2 390,00 EUR s DPH |
|
01/00390/25
|
SPIG, s.r.o. |
17.12.2025 |
194,34 EUR s DPH |
|
01/00393/25
|
Wela Porcelan |
17.12.2025 |
868,93 EUR s DPH |
|
01/00392/25
|
Kinekus s.r.o. |
17.12.2025 |
108,55 EUR s DPH |
|
01/00391/25
|
Kinekus s.r.o. |
17.12.2025 |
50,38 EUR s DPH |
|
01/00389/25
|
ZD design s.r.o. Trenčín |
16.12.2025 |
199,50 EUR s DPH |
|
01/00385/25
|
Jedálne.sk, s. r. o. |
16.12.2025 |
182,88 EUR s DPH |
|
01/00384/25
|
Ille-Papier-Servis SK |
16.12.2025 |
54,71 EUR s DPH |
|
01/00383/25
|
KOVOVÝROBA Matúš Fraňo s.r.o. |
16.12.2025 |
291,02 EUR s DPH |
|
01/00382/25
|
Školex, spol. s r.o. |
16.12.2025 |
517,14 EUR s DPH |
|
01/00388/25
|
MVM CEEnergy Slovakia s.r.o. |
16.12.2025 |
137,69 EUR s DPH |
|
01/00387/25
|
MVM CEEnergy Slovakia s.r.o. |
16.12.2025 |
588,53 EUR s DPH |
|
01/00386/25
|
MVM CEEnergy Slovakia s.r.o. |
16.12.2025 |
347,62 EUR s DPH |
|
01/00381/25
|
PaedDr.Ľubomír Magut - DOLLAR |
12.12.2025 |
400,00 EUR s DPH |
|
01/00377/25
|
Alza sk, s.r.o. |
12.12.2025 |
177,17 EUR s DPH |
|
01/00380/25
|
Trenčianske vodárne a kanalizácie a.s. |
12.12.2025 |
899,31 EUR s DPH |
|
01/00379/25
|
Trenčianske vodárne a kanalizácie a.s. |
12.12.2025 |
870,62 EUR s DPH |
|
01/00378/25
|
Trenčianske vodárne a kanalizácie a.s. |
12.12.2025 |
994,79 EUR s DPH |
|
01/00376/25
|
ui42 s.r.o. |
12.12.2025 |
1 476,00 EUR s DPH |
|
01/00375/25
|
Alza sk, s.r.o. |
11.12.2025 |
-1,85 EUR s DPH |
|
01/00374/25
|
Alza sk, s.r.o. |
11.12.2025 |
-175,29 EUR s DPH |
|
01/00370/25
|
Panoramas s.r.o. |
09.12.2025 |
57,60 EUR s DPH |
|
01/00367/25
|
Slovenský plynárenský priemysel |
09.12.2025 |
7 107,43 EUR s DPH |
|
01/00366/25
|
Arlam s.r.o. |
09.12.2025 |
514,07 EUR s DPH |
|
01/00365/25
|
Arlam s.r.o. |
09.12.2025 |
459,71 EUR s DPH |
|
01/00369/25
|
Miroslav Daniel - KOMINS |
09.12.2025 |
95,00 EUR s DPH |
|
01/00371/25
|
Europapier Slovensko, s.r.o. |
09.12.2025 |
625,82 EUR s DPH |
|
01/00368/25
|
365 services s.r.o. |
09.12.2025 |
141,45 EUR s DPH |
|
01/00364/25
|
Slovak Telekom a.s. |
08.12.2025 |
5,45 EUR s DPH |
|
01/00363/25
|
Slovak Telekom a.s. |
08.12.2025 |
7,86 EUR s DPH |
|
01/00362/25
|
Slovak Telekom a.s. |
08.12.2025 |
10,30 EUR s DPH |
|
01/00361/25
|
Slovak Telekom a.s. |
08.12.2025 |
78,33 EUR s DPH |
|
01/00358/25
|
DAMITO s. r. o. |
05.12.2025 |
1 599,86 EUR s DPH |
|
01/00359/25
|
Renot.SK |
05.12.2025 |
266,91 EUR s DPH |
|
01/00357/25
|
EKO Trenčín s.r.o. |
05.12.2025 |
392,54 EUR s DPH |
|
01/00356/25
|
Arlam s.r.o. |
05.12.2025 |
380,50 EUR s DPH |
|
01/00360/25
|
365 services s.r.o. |
05.12.2025 |
141,45 EUR s DPH |
|
01/00355/25
|
ANEX Slovakia, s.r.o. |
03.12.2025 |
507,00 EUR s DPH |