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01/00332/25
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MVM CEEnergy Slovakia s.r.o. |
13.11.2025 |
503,34 EUR s DPH |
|
01/00331/25
|
MVM CEEnergy Slovakia s.r.o. |
13.11.2025 |
59,61 EUR s DPH |
|
01/00335/25
|
Trenčianske vodárne a kanalizácie a.s. |
13.11.2025 |
235,31 EUR s DPH |
|
01/00334/25
|
GC TECH Ing.Peter Gerši |
13.11.2025 |
259,26 EUR s DPH |
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01/00333/25
|
MVM CEEnergy Slovakia s.r.o. |
13.11.2025 |
459,25 EUR s DPH |
|
SJ/00483/25
|
PRIMKA s.r.o |
12.11.2025 |
31,25 EUR s DPH |
|
SJ/00475/25
|
OBIM s.r.o. |
12.11.2025 |
319,82 EUR s DPH |
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01/00330/25
|
Športový klub 1. FBC TRENČÍN, o.z. |
12.11.2025 |
250,00 EUR s DPH |
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SJ/00484/25
|
HSH s.r.o. |
12.11.2025 |
518,13 EUR s DPH |
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SJ/00473/25
|
Lacnea Slovakia s.r.o. |
12.11.2025 |
422,42 EUR s DPH |
|
SJ/00476/25
|
OBIM s.r.o. |
11.11.2025 |
512,78 EUR s DPH |
|
SJ/00469/25
|
Mabonex Slovakia s.r.o. |
10.11.2025 |
927,71 EUR s DPH |
|
SJ/00471/25
|
Milsy |
10.11.2025 |
571,12 EUR s DPH |
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SJ/00472/25
|
Frape catering s.r.o. |
10.11.2025 |
472,19 EUR s DPH |
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SJ/00467/25
|
Lacnea Slovakia s.r.o. |
10.11.2025 |
432,28 EUR s DPH |
|
SJ/00464/25
|
OBIM s.r.o. |
09.11.2025 |
68,76 EUR s DPH |
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SJ/00470/25
|
Janek s.r.o |
07.11.2025 |
145,81 EUR s DPH |
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SJ/00465/25
|
OBIM s.r.o. |
07.11.2025 |
363,34 EUR s DPH |
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01/00329/25
|
Slovenský plynárenský priemysel |
07.11.2025 |
5 097,96 EUR s DPH |
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01/00328/25
|
Slovak Telekom a.s. |
07.11.2025 |
10,30 EUR s DPH |
|
SJ/00468/25
|
Lacnea Slovakia s.r.o. |
07.11.2025 |
1 045,38 EUR s DPH |
|
SJ/00466/25
|
OBIM s.r.o. |
06.11.2025 |
272,02 EUR s DPH |
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01/00327/25
|
Slovak Telekom a.s. |
06.11.2025 |
8,41 EUR s DPH |
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01/00326/25
|
Slovak Telekom a.s. |
06.11.2025 |
5,45 EUR s DPH |
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01/00325/25
|
Slovak Telekom a.s. |
06.11.2025 |
77,44 EUR s DPH |
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SJ/00456/25
|
OBIM s.r.o. |
05.11.2025 |
262,26 EUR s DPH |
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SJ/00462/25
|
HSH s.r.o. |
05.11.2025 |
399,63 EUR s DPH |
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SJ/00457/25
|
OBIM s.r.o. |
04.11.2025 |
165,52 EUR s DPH |
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01/00323/25
|
BITnet s.r.o. |
04.11.2025 |
61,50 EUR s DPH |
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01/00324/25
|
Rudolf Červeňan |
04.11.2025 |
3 471,60 EUR s DPH |
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01/00322/25
|
Slovenský plynárenský priemysel |
04.11.2025 |
663,00 EUR s DPH |
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SJ/00458/25
|
Lacnea Slovakia s.r.o. |
04.11.2025 |
358,94 EUR s DPH |
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01/00321/25
|
Slovenský plynárenský priemysel |
04.11.2025 |
1 751,00 EUR s DPH |
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SJ/00459/25
|
Mabonex Slovakia s.r.o. |
03.11.2025 |
971,03 EUR s DPH |
|
SJ/00461/25
|
Lacnea Slovakia s.r.o. |
03.11.2025 |
200,58 EUR s DPH |
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SJ/00460/25
|
OBIM s.r.o. |
02.11.2025 |
868,45 EUR s DPH |
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SJ/00463/25
|
PRIMKA s.r.o |
01.11.2025 |
93,74 EUR s DPH |
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01/00315/25
|
FOREST STYLE s.r.o. |
31.10.2025 |
993,47 EUR s DPH |
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01/00317/25
|
FIBEZ, s.r.o. |
31.10.2025 |
49,20 EUR s DPH |
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01/00316/25
|
FIBEZ, s.r.o. |
31.10.2025 |
276,75 EUR s DPH |
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01/00318/25
|
Slovak Telekom a.s. |
31.10.2025 |
-59,18 EUR s DPH |
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01/00320/25
|
Inta s.r.o. |
31.10.2025 |
218,94 EUR s DPH |
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01/00319/25
|
Rastislav Briliak |
31.10.2025 |
830,00 EUR s DPH |
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01/00314/25
|
Ille-Papier-Servis SK |
29.10.2025 |
9,84 EUR s DPH |
|
SJ/00450/25
|
OBIM s.r.o. |
29.10.2025 |
486,02 EUR s DPH |
|
SJ/00453/25
|
Mabonex Slovakia s.r.o. |
29.10.2025 |
21,45 EUR s DPH |
|
SJ/00454/25
|
Milsy |
29.10.2025 |
147,37 EUR s DPH |
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01/00313/25
|
Bublinka čistiareň a práčovňa, s.r.o. |
28.10.2025 |
237,38 EUR s DPH |
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01/00312/25
|
TAKTIK vydavateľstvo, s.r.o. |
28.10.2025 |
144,90 EUR s DPH |
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SJ/00451/25
|
OBIM s.r.o. |
28.10.2025 |
676,58 EUR s DPH |