|
01/00106/26
|
Trenčianske vodárne a kanalizácie a.s. |
10.4.2026 |
1 166,20 EUR s DPH |
|
01/00105/26
|
Slovenský plynárenský priemysel |
10.4.2026 |
6 017,85 EUR s DPH |
|
SJ/00179/26
|
Janek s.r.o |
10.4.2026 |
107,99 EUR s DPH |
|
SJ/00174/26
|
OBIM s.r.o. |
10.4.2026 |
315,38 EUR s DPH |
|
SJ/00177/26
|
Lacnea Slovakia s.r.o. |
10.4.2026 |
1 000,28 EUR s DPH |
|
01/00104/26
|
Slovak Telekom a.s. |
09.4.2026 |
5,45 EUR s DPH |
|
01/00103/26
|
Slovak Telekom a.s. |
09.4.2026 |
10,36 EUR s DPH |
|
01/00102/26
|
Slovak Telekom a.s. |
09.4.2026 |
5,66 EUR s DPH |
|
01/00101/26
|
Slovak Telekom a.s. |
09.4.2026 |
75,68 EUR s DPH |
|
SJ/00175/26
|
OBIM s.r.o. |
09.4.2026 |
198,60 EUR s DPH |
|
SJ/00164/26
|
OBIM s.r.o. |
09.4.2026 |
596,29 EUR s DPH |
|
SJ/00180/26
|
AG FOODS s.r.o. |
09.4.2026 |
1 154,86 EUR s DPH |
|
SJ/00178/26
|
Lacnea Slovakia s.r.o. |
09.4.2026 |
534,51 EUR s DPH |
|
01/00100/26
|
Ille-Papier-Servis SK |
08.4.2026 |
58,25 EUR s DPH |
|
01/00099/26
|
Ricoh Slovakia s.r.o. |
08.4.2026 |
144,05 EUR s DPH |
|
01/00098/26
|
365 services s.r.o. |
08.4.2026 |
141,45 EUR s DPH |
|
SJ/00161/26
|
Mabonex Slovakia s.r.o. |
08.4.2026 |
688,59 EUR s DPH |
|
SJ/00167/26
|
Milsy |
07.4.2026 |
143,56 EUR s DPH |
|
01/00097/26
|
Schindler výťahy a eskalátory a.s. |
02.4.2026 |
297,49 EUR s DPH |
|
01/00094/26
|
BITnet s.r.o. |
01.4.2026 |
61,50 EUR s DPH |
|
01/00096/26
|
Slovenský plynárenský priemysel |
01.4.2026 |
1 250,00 EUR s DPH |
|
01/00095/26
|
Slovenský plynárenský priemysel |
01.4.2026 |
663,00 EUR s DPH |
|
SJ/00170/26
|
PRIMKA s.r.o |
01.4.2026 |
156,24 EUR s DPH |
|
SJ/00166/26
|
OBIM s.r.o. |
01.4.2026 |
575,96 EUR s DPH |
|
SJ/00165/26
|
OBIM s.r.o. |
01.4.2026 |
97,51 EUR s DPH |
|
SJ/00168/26
|
Milsy |
01.4.2026 |
66,15 EUR s DPH |
|
SJ/00169/26
|
GEVIS, s.r.o. |
01.4.2026 |
44,55 EUR s DPH |
|
SJ/00163/26
|
Lacnea Slovakia s.r.o. |
01.4.2026 |
418,60 EUR s DPH |
|
SJ/00162/26
|
Lacnea Slovakia s.r.o. |
01.4.2026 |
637,93 EUR s DPH |
|
01/00089/26
|
Stanislav Kováčik - Tenel |
31.3.2026 |
2 736,48 EUR s DPH |
|
01/00090/26
|
Trenčianske vodárne a kanalizácie a.s. |
31.3.2026 |
16,19 EUR s DPH |
|
01/00088/26
|
FIBEZ, s.r.o. |
31.3.2026 |
49,20 EUR s DPH |
|
01/00087/26
|
FIBEZ, s.r.o. |
31.3.2026 |
276,75 EUR s DPH |
|
01/00093/26
|
Inta s.r.o. |
31.3.2026 |
307,50 EUR s DPH |
|
01/00092/26
|
Bublinka čistiareň a práčovňa, s.r.o. |
31.3.2026 |
245,56 EUR s DPH |
|
01/00091/26
|
CWS Slovensko s.r.o. |
31.3.2026 |
278,44 EUR s DPH |
|
SJ/00157/26
|
Mabonex Slovakia s.r.o. |
30.3.2026 |
659,66 EUR s DPH |
|
SJ/00156/26
|
Mabonex Slovakia s.r.o. |
30.3.2026 |
11,58 EUR s DPH |
|
SJ/00160/26
|
Milsy |
30.3.2026 |
487,85 EUR s DPH |
|
SJ/00158/26
|
Urbanek-maso-lahodky sro |
30.3.2026 |
419,55 EUR s DPH |
|
01/00086/26
|
Prvá asociácia školského stravovania 1.AŠKOS |
30.3.2026 |
25,00 EUR s DPH |
|
SJ/00159/26
|
OBIM s.r.o. |
29.3.2026 |
245,07 EUR s DPH |
|
SJ/00155/26
|
Janek s.r.o |
27.3.2026 |
64,81 EUR s DPH |
|
SJ/00153/26
|
OBIM s.r.o. |
27.3.2026 |
748,06 EUR s DPH |
|
SJ/00152/26
|
Mabonex Slovakia s.r.o. |
27.3.2026 |
41,98 EUR s DPH |
|
SJ/00154/26
|
Lacnea Slovakia s.r.o. |
27.3.2026 |
264,60 EUR s DPH |
|
SJ/00147/26
|
OBIM s.r.o. |
26.3.2026 |
499,34 EUR s DPH |
|
01/00083/26
|
PYROSLOVAKIA |
26.3.2026 |
378,23 EUR s DPH |
|
SJ/00149/26
|
Lacnea Slovakia s.r.o. |
26.3.2026 |
346,70 EUR s DPH |
|
01/00085/26
|
Mariana Letková - FEROPLECH - LETKO |
26.3.2026 |
120,70 EUR s DPH |