|
01/00255/25
|
Slovak Telekom a.s. |
08.9.2025 |
7,61 EUR s DPH |
|
SJ/00336/25
|
OBIM s.r.o. |
08.9.2025 |
546,40 EUR s DPH |
|
SJ/00337/25
|
Mabonex Slovakia s.r.o. |
08.9.2025 |
1 161,37 EUR s DPH |
|
SJ/00335/25
|
Milsy |
08.9.2025 |
886,17 EUR s DPH |
|
SJ/00338/25
|
Lacnea Slovakia s.r.o. |
08.9.2025 |
355,83 EUR s DPH |
|
01/00251/25
|
Wolters Kluwer s.r.o. |
08.9.2025 |
77,49 EUR s DPH |
|
01/00257/25
|
Richard Šrobár - Littera |
08.9.2025 |
11 817,50 EUR s DPH |
|
SJ/00339/25
|
Janek s.r.o |
05.9.2025 |
102,10 EUR s DPH |
|
SJ/00342/25
|
OBIM s.r.o. |
05.9.2025 |
379,64 EUR s DPH |
|
SJ/00340/25
|
OBIM s.r.o. |
05.9.2025 |
120,67 EUR s DPH |
|
SJ/00341/25
|
Mabonex Slovakia s.r.o. |
05.9.2025 |
41,89 EUR s DPH |
|
SJ/00343/25
|
Lacnea Slovakia s.r.o. |
05.9.2025 |
415,07 EUR s DPH |
|
SJ/00334/25
|
OBIM s.r.o. |
04.9.2025 |
849,05 EUR s DPH |
|
SJ/00333/25
|
Lacnea Slovakia s.r.o. |
04.9.2025 |
1 106,84 EUR s DPH |
|
01/00249/25
|
365 services s.r.o. |
04.9.2025 |
141,45 EUR s DPH |
|
01/00245/25
|
Slovenský plynárenský priemysel |
03.9.2025 |
1 751,00 EUR s DPH |
|
01/00246/25
|
Slovenský plynárenský priemysel |
03.9.2025 |
663,00 EUR s DPH |
|
SJ/00332/25
|
OBIM s.r.o. |
03.9.2025 |
209,07 EUR s DPH |
|
SJ/00331/25
|
Mabonex Slovakia s.r.o. |
03.9.2025 |
114,03 EUR s DPH |
|
01/00248/25
|
BITnet s.r.o. |
03.9.2025 |
61,50 EUR s DPH |
|
01/00247/25
|
Alza sk, s.r.o. |
03.9.2025 |
60,71 EUR s DPH |
|
SJ/00325/25
|
OBIM s.r.o. |
02.9.2025 |
481,68 EUR s DPH |
|
SJ/00326/25
|
Lacnea Slovakia s.r.o. |
02.9.2025 |
483,71 EUR s DPH |
|
SJ/00329/25
|
OBIM s.r.o. |
01.9.2025 |
162,02 EUR s DPH |
|
SJ/00328/25
|
OBIM s.r.o. |
01.9.2025 |
535,16 EUR s DPH |
|
SJ/00327/25
|
Mabonex Slovakia s.r.o. |
01.9.2025 |
965,27 EUR s DPH |
|
SJ/00330/25
|
AG FOODS s.r.o. |
01.9.2025 |
1 047,75 EUR s DPH |
|
01/00243/25
|
Roman Zicháček |
01.9.2025 |
3 251,90 EUR s DPH |
|
01/00244/25
|
GC TECH Ing.Peter Gerši |
01.9.2025 |
1 567,70 EUR s DPH |
|
01/00241/25
|
Marian Palierik - MAPAL |
31.8.2025 |
1 950,00 EUR s DPH |
|
01/00239/25
|
Dobre a zdravo a.s. |
31.8.2025 |
4 698,00 EUR s DPH |
|
01/00242/25
|
Katarína Ďurišová - Katka - Šport |
31.8.2025 |
718,64 EUR s DPH |
|
01/00238/25
|
FIBEZ, s.r.o. |
31.8.2025 |
49,20 EUR s DPH |
|
01/00237/25
|
FIBEZ, s.r.o. |
31.8.2025 |
276,75 EUR s DPH |
|
01/00240/25
|
Škola.sk, s. r. o. |
31.8.2025 |
1 660,50 EUR s DPH |
|
01/00235/25
|
S.K. - MARKET spol. s r.o. |
28.8.2025 |
450,00 EUR s DPH |
|
01/00236/25
|
Mgr. Jana Svedková - JHOME |
28.8.2025 |
584,87 EUR s DPH |
|
SJ/00324/25
|
Mabonex Slovakia s.r.o. |
27.8.2025 |
732,80 EUR s DPH |
|
01/00234/25
|
ZD design s.r.o. Trenčín |
25.8.2025 |
705,35 EUR s DPH |
|
01/00233/25
|
Červeňan inštalácie s.r.o. |
25.8.2025 |
12 281,55 EUR s DPH |
|
01/00232/25
|
Termomont Dolná Krupá, s.r.o. |
25.8.2025 |
3 042,91 EUR s DPH |
|
01/00231/25
|
Trenčianske vodárne a kanalizácie a.s. |
21.8.2025 |
86,63 EUR s DPH |
|
01/00230/25
|
Petit Press a.s. |
20.8.2025 |
49,20 EUR s DPH |
|
01/00229/25
|
SANET |
19.8.2025 |
149,37 EUR s DPH |
|
01/00228/25
|
MVM CEEnergy Slovakia s.r.o. |
14.8.2025 |
-464,57 EUR s DPH |
|
01/00227/25
|
MVM CEEnergy Slovakia s.r.o. |
14.8.2025 |
-52,43 EUR s DPH |
|
01/00226/25
|
MVM CEEnergy Slovakia s.r.o. |
14.8.2025 |
-47,66 EUR s DPH |
|
01/00224/25
|
Trenčianske vodárne a kanalizácie a.s. |
12.8.2025 |
139,92 EUR s DPH |
|
01/00225/25
|
Trenčianske vodárne a kanalizácie a.s. |
12.8.2025 |
719,59 EUR s DPH |
|
01/00223/25
|
Petit Press a.s. |
08.8.2025 |
49,20 EUR s DPH |