|
01/00054/26
|
Eltechklima, s.r.o. |
28.2.2026 |
1 131,60 EUR s DPH |
|
01/00051/26
|
Červeňan inštalácie s.r.o. |
28.2.2026 |
1 781,29 EUR s DPH |
|
01/00048/26
|
FIBEZ, s.r.o. |
28.2.2026 |
276,75 EUR s DPH |
|
01/00047/26
|
FIBEZ, s.r.o. |
28.2.2026 |
49,20 EUR s DPH |
|
01/00055/26
|
Inta s.r.o. |
28.2.2026 |
258,30 EUR s DPH |
|
01/00050/26
|
Národná agentúra pre sieťové a elektronické služby |
28.2.2026 |
5,97 EUR s DPH |
|
01/00049/26
|
Národná agentúra pre sieťové a elektronické služby |
28.2.2026 |
29,52 EUR s DPH |
|
01/00053/26
|
Bublinka čistiareň a práčovňa, s.r.o. |
28.2.2026 |
250,67 EUR s DPH |
|
01/00052/26
|
CWS Slovensko s.r.o. |
28.2.2026 |
278,44 EUR s DPH |
|
01/00046/26
|
Roman Zicháček |
25.2.2026 |
9 757,40 EUR s DPH |
|
01/00044/26
|
Jozef Duľa |
20.2.2026 |
6 870,00 EUR s DPH |
|
01/00045/26
|
IN-TEP, Ing. M. Svedek |
20.2.2026 |
12 126,00 EUR s DPH |
|
SJ/00098/26
|
PRIMKA s.r.o |
20.2.2026 |
39,58 EUR s DPH |
|
SJ/00097/26
|
Janek s.r.o |
20.2.2026 |
129,60 EUR s DPH |
|
SJ/00092/26
|
OBIM s.r.o. |
20.2.2026 |
218,89 EUR s DPH |
|
SJ/00096/26
|
Lacnea Slovakia s.r.o. |
20.2.2026 |
974,40 EUR s DPH |
|
SJ/00095/26
|
Lacnea Slovakia s.r.o. |
19.2.2026 |
354,17 EUR s DPH |
|
SJ/00094/26
|
OBIM s.r.o. |
19.2.2026 |
195,03 EUR s DPH |
|
SJ/00093/26
|
Milsy |
19.2.2026 |
1 206,47 EUR s DPH |
|
01/00043/26
|
Simax-Ľuboš Martinka |
18.2.2026 |
110,82 EUR s DPH |
|
SJ/00087/26
|
OBIM s.r.o. |
18.2.2026 |
508,96 EUR s DPH |
|
SJ/00089/26
|
Mabonex Slovakia s.r.o. |
18.2.2026 |
196,25 EUR s DPH |
|
SJ/00091/26
|
Lacnea Slovakia s.r.o. |
17.2.2026 |
1 164,37 EUR s DPH |
|
01/00042/26
|
MVM CEEnergy Slovakia s.r.o. |
17.2.2026 |
360,78 EUR s DPH |
|
01/00041/26
|
MVM CEEnergy Slovakia s.r.o. |
17.2.2026 |
528,39 EUR s DPH |
|
01/00040/26
|
MVM CEEnergy Slovakia s.r.o. |
17.2.2026 |
223,84 EUR s DPH |
|
SJ/00088/26
|
OBIM s.r.o. |
17.2.2026 |
258,07 EUR s DPH |
|
SJ/00080/26
|
OBIM s.r.o. |
16.2.2026 |
768,87 EUR s DPH |
|
SJ/00079/26
|
Mabonex Slovakia s.r.o. |
16.2.2026 |
822,77 EUR s DPH |
|
SJ/00085/26
|
ATC-JR,s.r.o. |
16.2.2026 |
261,56 EUR s DPH |
|
SJ/00086/26
|
Milsy |
16.2.2026 |
1 105,81 EUR s DPH |
|
01/00039/26
|
AKTIV PRO, s.r.o. |
13.2.2026 |
4 852,35 EUR s DPH |
|
01/00038/26
|
SANET |
13.2.2026 |
149,37 EUR s DPH |
|
SJ/00084/26
|
Janek s.r.o |
13.2.2026 |
105,30 EUR s DPH |
|
SJ/00081/26
|
OBIM s.r.o. |
13.2.2026 |
365,12 EUR s DPH |
|
SJ/00078/26
|
ATC-JR,s.r.o. |
13.2.2026 |
372,95 EUR s DPH |
|
SJ/00083/26
|
HSH s.r.o. |
13.2.2026 |
496,74 EUR s DPH |
|
SJ/00082/26
|
OBIM s.r.o. |
12.2.2026 |
1 345,09 EUR s DPH |
|
SJ/00090/26
|
PRIMKA s.r.o |
11.2.2026 |
118,74 EUR s DPH |
|
SJ/00071/26
|
OBIM s.r.o. |
11.2.2026 |
574,68 EUR s DPH |
|
SJ/00068/26
|
Mabonex Slovakia s.r.o. |
11.2.2026 |
216,77 EUR s DPH |
|
SJ/00076/26
|
HSH s.r.o. |
11.2.2026 |
496,09 EUR s DPH |
|
SJ/00077/26
|
GEVIS, s.r.o. |
11.2.2026 |
413,92 EUR s DPH |
|
SJ/00070/26
|
Lacnea Slovakia s.r.o. |
11.2.2026 |
390,33 EUR s DPH |
|
01/00035/26
|
Trenčianske vodárne a kanalizácie a.s. |
10.2.2026 |
354,47 EUR s DPH |
|
01/00034/26
|
Trenčianske vodárne a kanalizácie a.s. |
10.2.2026 |
808,38 EUR s DPH |
|
01/00032/26
|
Slovenský plynárenský priemysel |
10.2.2026 |
11 496,77 EUR s DPH |
|
01/00033/26
|
Mušla s.r.o. |
10.2.2026 |
1 837,50 EUR s DPH |
|
SJ/00072/26
|
OBIM s.r.o. |
10.2.2026 |
399,08 EUR s DPH |
|
01/00037/26
|
Ille-Papier-Servis SK |
10.2.2026 |
58,25 EUR s DPH |