|
01/00389/25
|
ZD design s.r.o. Trenčín |
16.12.2025 |
199,50 EUR s DPH |
|
01/00385/25
|
Jedálne.sk, s. r. o. |
16.12.2025 |
182,88 EUR s DPH |
|
01/00384/25
|
Ille-Papier-Servis SK |
16.12.2025 |
54,71 EUR s DPH |
|
01/00383/25
|
KOVOVÝROBA Matúš Fraňo s.r.o. |
16.12.2025 |
291,02 EUR s DPH |
|
01/00382/25
|
Školex, spol. s r.o. |
16.12.2025 |
517,14 EUR s DPH |
|
01/00388/25
|
MVM CEEnergy Slovakia s.r.o. |
16.12.2025 |
137,69 EUR s DPH |
|
01/00387/25
|
MVM CEEnergy Slovakia s.r.o. |
16.12.2025 |
588,53 EUR s DPH |
|
01/00386/25
|
MVM CEEnergy Slovakia s.r.o. |
16.12.2025 |
347,62 EUR s DPH |
|
SJ/00543/25
|
OBIM s.r.o. |
16.12.2025 |
341,41 EUR s DPH |
|
SJ/00541/25
|
PRIMKA s.r.o |
15.12.2025 |
93,74 EUR s DPH |
|
SJ/00542/25
|
OBIM s.r.o. |
15.12.2025 |
402,56 EUR s DPH |
|
SJ/00546/25
|
Mabonex Slovakia s.r.o. |
15.12.2025 |
7,50 EUR s DPH |
|
SJ/00544/25
|
Mabonex Slovakia s.r.o. |
15.12.2025 |
732,10 EUR s DPH |
|
SJ/00545/25
|
Milsy |
15.12.2025 |
120,39 EUR s DPH |
|
SJ/00540/25
|
HSH s.r.o. |
12.12.2025 |
398,65 EUR s DPH |
|
01/00381/25
|
PaedDr.Ľubomír Magut - DOLLAR |
12.12.2025 |
400,00 EUR s DPH |
|
01/00377/25
|
Alza sk, s.r.o. |
12.12.2025 |
177,17 EUR s DPH |
|
01/00380/25
|
Trenčianske vodárne a kanalizácie a.s. |
12.12.2025 |
899,31 EUR s DPH |
|
01/00379/25
|
Trenčianske vodárne a kanalizácie a.s. |
12.12.2025 |
870,62 EUR s DPH |
|
01/00378/25
|
Trenčianske vodárne a kanalizácie a.s. |
12.12.2025 |
994,79 EUR s DPH |
|
SJ/00539/25
|
Janek s.r.o |
12.12.2025 |
89,11 EUR s DPH |
|
SJ/00533/25
|
OBIM s.r.o. |
12.12.2025 |
433,50 EUR s DPH |
|
01/00376/25
|
ui42 s.r.o. |
12.12.2025 |
1 476,00 EUR s DPH |
|
SJ/00534/25
|
GEVIS, s.r.o. |
11.12.2025 |
27,23 EUR s DPH |
|
01/00375/25
|
Alza sk, s.r.o. |
11.12.2025 |
-1,85 EUR s DPH |
|
01/00374/25
|
Alza sk, s.r.o. |
11.12.2025 |
-175,29 EUR s DPH |
|
01/00373/25
|
MŠPORT s.r.o. |
11.12.2025 |
800,00 EUR s DPH |
|
SJ/00535/25
|
OBIM s.r.o. |
11.12.2025 |
186,00 EUR s DPH |
|
SJ/00532/25
|
ATC-JR,s.r.o. |
11.12.2025 |
122,17 EUR s DPH |
|
SJ/00537/25
|
Lacnea Slovakia s.r.o. |
10.12.2025 |
397,34 EUR s DPH |
|
01/00372/25
|
UP Déjeuner, s.r.o. |
10.12.2025 |
9 126,07 EUR s DPH |
|
SJ/00538/25
|
OBIM s.r.o. |
10.12.2025 |
34,80 EUR s DPH |
|
SJ/00536/25
|
Mabonex Slovakia s.r.o. |
10.12.2025 |
1 027,71 EUR s DPH |
|
SJ/00526/25
|
Lacnea Slovakia s.r.o. |
09.12.2025 |
1 228,85 EUR s DPH |
|
01/00370/25
|
Panoramas s.r.o. |
09.12.2025 |
57,60 EUR s DPH |
|
01/00367/25
|
Slovenský plynárenský priemysel |
09.12.2025 |
7 107,43 EUR s DPH |
|
01/00366/25
|
Arlam s.r.o. |
09.12.2025 |
514,07 EUR s DPH |
|
01/00365/25
|
Arlam s.r.o. |
09.12.2025 |
459,71 EUR s DPH |
|
01/00369/25
|
Miroslav Daniel - KOMINS |
09.12.2025 |
95,00 EUR s DPH |
|
01/00371/25
|
Europapier Slovensko, s.r.o. |
09.12.2025 |
625,82 EUR s DPH |
|
01/00368/25
|
365 services s.r.o. |
09.12.2025 |
141,45 EUR s DPH |
|
SJ/00527/25
|
OBIM s.r.o. |
09.12.2025 |
301,13 EUR s DPH |
|
SJ/00531/25
|
Ryba Žilina spol. s.r.o. |
09.12.2025 |
627,46 EUR s DPH |
|
01/00364/25
|
Slovak Telekom a.s. |
08.12.2025 |
5,45 EUR s DPH |
|
01/00363/25
|
Slovak Telekom a.s. |
08.12.2025 |
7,86 EUR s DPH |
|
01/00362/25
|
Slovak Telekom a.s. |
08.12.2025 |
10,30 EUR s DPH |
|
01/00361/25
|
Slovak Telekom a.s. |
08.12.2025 |
78,33 EUR s DPH |
|
SJ/00530/25
|
Mabonex Slovakia s.r.o. |
08.12.2025 |
381,15 EUR s DPH |
|
SJ/00529/25
|
Milsy |
08.12.2025 |
500,44 EUR s DPH |
|
SJ/00528/25
|
OBIM s.r.o. |
07.12.2025 |
74,75 EUR s DPH |