|
SJ/00009/26
|
Mabonex Slovakia s.r.o. |
07.1.2026 |
582,68 EUR s DPH |
|
01/00001/26
|
Global Network Systems s.r.o. |
07.1.2026 |
203,88 EUR s DPH |
|
01/00002/26
|
Schindler výťahy a eskalátory a.s. |
07.1.2026 |
279,85 EUR s DPH |
|
01/00422/25
|
Trenčianske vodárne a kanalizácie a.s. |
31.12.2025 |
664,62 EUR s DPH |
|
01/00421/25
|
Trenčianske vodárne a kanalizácie a.s. |
31.12.2025 |
200,24 EUR s DPH |
|
01/00416/25
|
Trenčianske vodárne a kanalizácie a.s. |
31.12.2025 |
16,54 EUR s DPH |
|
01/00414/25
|
Ricoh Slovakia s.r.o. |
31.12.2025 |
131,63 EUR s DPH |
|
01/00415/25
|
Slovenský plynárenský priemysel |
31.12.2025 |
9 370,41 EUR s DPH |
|
01/00420/25
|
Slovak Telekom a.s. |
31.12.2025 |
10,30 EUR s DPH |
|
01/00419/25
|
Slovak Telekom a.s. |
31.12.2025 |
5,45 EUR s DPH |
|
01/00418/25
|
Slovak Telekom a.s. |
31.12.2025 |
8,99 EUR s DPH |
|
01/00417/25
|
Slovak Telekom a.s. |
31.12.2025 |
77,60 EUR s DPH |
|
01/00427/25
|
MVM CEEnergy Slovakia s.r.o. |
31.12.2025 |
481,58 EUR s DPH |
|
01/00426/25
|
MVM CEEnergy Slovakia s.r.o. |
31.12.2025 |
183,50 EUR s DPH |
|
01/00423/25
|
Trenčianske vodárne a kanalizácie a.s. |
31.12.2025 |
331,76 EUR s DPH |
|
01/00424/25
|
Schindler výťahy a eskalátory a.s. |
31.12.2025 |
216,48 EUR s DPH |
|
01/00425/25
|
MVM CEEnergy Slovakia s.r.o. |
31.12.2025 |
330,75 EUR s DPH |
|
01/00413/25
|
DUAL D+A, s.r.o. |
23.12.2025 |
1 180,80 EUR s DPH |
|
01/00412/25
|
GASTROLUX, s.r.o. |
23.12.2025 |
5 093,43 EUR s DPH |
|
01/00411/25
|
STACON s.r.o. |
22.12.2025 |
14 999,24 EUR s DPH |
|
01/00410/25
|
Školex, spol. s r.o. |
22.12.2025 |
3 479,67 EUR s DPH |
|
01/00408/25
|
Roman Zicháček |
22.12.2025 |
1 684,00 EUR s DPH |
|
01/00407/25
|
Inta s.r.o. |
22.12.2025 |
188,81 EUR s DPH |
|
01/00409/25
|
CWS Slovensko s.r.o. |
22.12.2025 |
175,90 EUR s DPH |
|
01/00406/25
|
Solvent SR, spol. s r.o. |
19.12.2025 |
186,17 EUR s DPH |
|
01/00405/25
|
BITnet s.r.o. |
19.12.2025 |
61,50 EUR s DPH |
|
01/00404/25
|
Stanislav Púdela - Pap |
19.12.2025 |
822,99 EUR s DPH |
|
01/00403/25
|
Bublinka čistiareň a práčovňa, s.r.o. |
19.12.2025 |
141,99 EUR s DPH |
|
SJ/00555/25
|
OBIM s.r.o. |
19.12.2025 |
263,71 EUR s DPH |
|
SJ/00547/25
|
Lacnea Slovakia s.r.o. |
18.12.2025 |
196,48 EUR s DPH |
|
01/00400/25
|
ROLF-X, s.r.o. |
18.12.2025 |
410,21 EUR s DPH |
|
SJ/00552/25
|
PRIMKA s.r.o |
18.12.2025 |
62,50 EUR s DPH |
|
01/00398/25
|
FIBEZ, s.r.o. |
18.12.2025 |
276,75 EUR s DPH |
|
01/00397/25
|
FIBEZ, s.r.o. |
18.12.2025 |
49,20 EUR s DPH |
|
01/00402/25
|
GC TECH Ing.Peter Gerši |
18.12.2025 |
420,26 EUR s DPH |
|
SJ/00548/25
|
OBIM s.r.o. |
18.12.2025 |
175,27 EUR s DPH |
|
01/00399/25
|
Kinekus s.r.o. |
18.12.2025 |
121,45 EUR s DPH |
|
01/00396/25
|
365 services s.r.o. |
18.12.2025 |
141,45 EUR s DPH |
|
01/00401/25
|
PK Group Slovakia, s. r. o. |
18.12.2025 |
116,24 EUR s DPH |
|
SJ/00554/25
|
HSH s.r.o. |
17.12.2025 |
299,86 EUR s DPH |
|
SJ/00550/25
|
Lacnea Slovakia s.r.o. |
17.12.2025 |
1 151,54 EUR s DPH |
|
01/00395/25
|
Monter, s.r.o. |
17.12.2025 |
88,56 EUR s DPH |
|
01/00394/25
|
SE RENTA s. r. o. |
17.12.2025 |
2 390,00 EUR s DPH |
|
01/00390/25
|
SPIG, s.r.o. |
17.12.2025 |
194,34 EUR s DPH |
|
01/00393/25
|
Wela Porcelan |
17.12.2025 |
868,93 EUR s DPH |
|
SJ/00549/25
|
OBIM s.r.o. |
17.12.2025 |
310,45 EUR s DPH |
|
01/00392/25
|
Kinekus s.r.o. |
17.12.2025 |
108,55 EUR s DPH |
|
01/00391/25
|
Kinekus s.r.o. |
17.12.2025 |
50,38 EUR s DPH |
|
SJ/00551/25
|
Mabonex Slovakia s.r.o. |
17.12.2025 |
66,81 EUR s DPH |
|
SJ/00553/25
|
Milsy |
17.12.2025 |
1 152,13 EUR s DPH |