|
SJ/00272/26
|
Lacnea Slovakia s.r.o. |
01.6.2031 |
392,32 EUR s DPH |
|
01/00257/26
|
365 services s.r.o. |
07.9.2026 |
141,45 EUR s DPH |
|
01/00256/26
|
ŠEVT a.s. |
03.9.2026 |
374,54 EUR s DPH |
|
01/00255/26
|
BITnet s.r.o. |
02.9.2026 |
61,50 EUR s DPH |
|
01/00254/26
|
Slovenský plynárenský priemysel |
02.9.2026 |
663,00 EUR s DPH |
|
01/00253/26
|
Slovenský plynárenský priemysel |
02.9.2026 |
1 250,00 EUR s DPH |
|
01/00249/26
|
DAMITO s. r. o. |
31.8.2026 |
252,64 EUR s DPH |
|
01/00251/26
|
FIBEZ, s.r.o. |
31.8.2026 |
49,20 EUR s DPH |
|
01/00250/26
|
FIBEZ, s.r.o. |
31.8.2026 |
276,75 EUR s DPH |
|
01/00252/26
|
Arlam s.r.o. |
31.8.2026 |
76,14 EUR s DPH |
|
01/00248/26
|
CWS Slovensko s.r.o. |
31.8.2026 |
217,53 EUR s DPH |
|
01/00241/26
|
ROLF-X, s.r.o. |
27.8.2026 |
238,30 EUR s DPH |
|
01/00240/26
|
FIBEZ, s.r.o. |
27.8.2026 |
90,00 EUR s DPH |
|
01/00243/26
|
Wela - Porcelán s.r.o. |
27.8.2026 |
91,45 EUR s DPH |
|
01/00242/26
|
Kinekus s.r.o. |
27.8.2026 |
30,20 EUR s DPH |
|
01/00238/26
|
Katarína Ďurišová - Katka - Šport |
26.8.2026 |
873,49 EUR s DPH |
|
01/00237/26
|
Petit Press a.s. |
26.8.2026 |
174,66 EUR s DPH |
|
01/00239/26
|
Europapier Slovensko, s.r.o. |
26.8.2026 |
2 895,91 EUR s DPH |
|
01/00235/26
|
SANET |
20.8.2026 |
149,37 EUR s DPH |
|
01/00236/26
|
HANKO s.r.o. |
20.8.2026 |
149,81 EUR s DPH |
|
01/00234/26
|
MVM CEEnergy Slovakia s.r.o. |
20.8.2026 |
-37,10 EUR s DPH |
|
01/00233/26
|
MVM CEEnergy Slovakia s.r.o. |
20.8.2026 |
-417,20 EUR s DPH |
|
01/00232/26
|
MVM CEEnergy Slovakia s.r.o. |
20.8.2026 |
-69,91 EUR s DPH |
|
01/00231/26
|
Trenčianske vodárne a kanalizácie a.s. |
13.8.2026 |
40,90 EUR s DPH |
|
01/00230/26
|
Trenčianske vodárne a kanalizácie a.s. |
13.8.2026 |
63,90 EUR s DPH |
|
01/00229/26
|
Trenčianske vodárne a kanalizácie a.s. |
13.8.2026 |
1 557,46 EUR s DPH |
|
01/00228/26
|
IN-TEP, Ing. M. Svedek |
11.8.2026 |
417,22 EUR s DPH |
|
01/00227/26
|
GC TECH Ing.Peter Gerši |
10.8.2026 |
34,00 EUR s DPH |
|
01/00226/26
|
Slovenský plynárenský priemysel |
07.8.2026 |
2 354,66 EUR s DPH |
|
01/00225/26
|
Slovak Telekom a.s. |
06.8.2026 |
5,45 EUR s DPH |
|
01/00224/26
|
Slovak Telekom a.s. |
06.8.2026 |
10,30 EUR s DPH |
|
01/00223/26
|
Slovak Telekom a.s. |
06.8.2026 |
4,53 EUR s DPH |
|
01/00222/26
|
Slovak Telekom a.s. |
06.8.2026 |
73,92 EUR s DPH |
|
01/00220/26
|
BITnet s.r.o. |
04.8.2026 |
61,50 EUR s DPH |
|
01/00219/26
|
Slovenský plynárenský priemysel |
04.8.2026 |
663,00 EUR s DPH |
|
01/00218/26
|
Slovenský plynárenský priemysel |
04.8.2026 |
1 250,00 EUR s DPH |
|
01/00221/26
|
365 services s.r.o. |
04.8.2026 |
141,45 EUR s DPH |
|
01/00214/26
|
Červeňan inštalácie s.r.o. |
31.7.2026 |
4 190,75 EUR s DPH |
|
01/00217/26
|
FIBEZ, s.r.o. |
31.7.2026 |
49,20 EUR s DPH |
|
01/00216/26
|
FIBEZ, s.r.o. |
31.7.2026 |
276,75 EUR s DPH |
|
01/00215/26
|
CWS Slovensko s.r.o. |
31.7.2026 |
217,53 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 |
|
01/00205/26
|
MVM CEEnergy Slovakia s.r.o. |
13.7.2026 |
-20,36 EUR s DPH |