|
SJ/00020/26
|
Milsy |
19.1.2026 |
1 039,36 EUR s DPH |
|
SJ/00022/26
|
Lacnea Slovakia s.r.o. |
19.1.2026 |
933,29 EUR s DPH |
|
SJ/00026/26
|
OBIM s.r.o. |
18.1.2026 |
167,40 EUR s DPH |
|
SJ/00024/26
|
Janek s.r.o |
16.1.2026 |
72,90 EUR s DPH |
|
SJ/00023/26
|
Lacnea Slovakia s.r.o. |
16.1.2026 |
476,49 EUR s DPH |
|
01/00007/26
|
Wolters Kluwer s.r.o. |
16.1.2026 |
207,87 EUR s DPH |
|
SJ/00027/26
|
OBIM s.r.o. |
15.1.2026 |
606,74 EUR s DPH |
|
SJ/00013/26
|
OBIM s.r.o. |
15.1.2026 |
260,30 EUR s DPH |
|
01/00006/26
|
Alza sk, s.r.o. |
15.1.2026 |
30,54 EUR s DPH |
|
01/00005/26
|
Alza sk, s.r.o. |
15.1.2026 |
40,48 EUR s DPH |
|
SJ/00015/26
|
OBIM s.r.o. |
14.1.2026 |
203,36 EUR s DPH |
|
SJ/00018/26
|
Mabonex Slovakia s.r.o. |
14.1.2026 |
8,34 EUR s DPH |
|
SJ/00016/26
|
HSH s.r.o. |
14.1.2026 |
337,74 EUR s DPH |
|
SJ/00019/26
|
Lacnea Slovakia s.r.o. |
14.1.2026 |
502,18 EUR s DPH |
|
01/00004/26
|
Ille-Papier-Servis SK |
14.1.2026 |
341,79 EUR s DPH |
|
01/00003/26
|
Schindler výťahy a eskalátory a.s. |
14.1.2026 |
28,91 EUR s DPH |
|
SJ/00014/26
|
OBIM s.r.o. |
13.1.2026 |
618,42 EUR s DPH |
|
SJ/00017/26
|
AG FOODS s.r.o. |
13.1.2026 |
1 364,48 EUR s DPH |
|
SJ/00012/26
|
PRIMKA s.r.o |
12.1.2026 |
31,25 EUR s DPH |
|
SJ/00002/26
|
Mabonex Slovakia s.r.o. |
12.1.2026 |
17,85 EUR s DPH |
|
SJ/00001/26
|
Mabonex Slovakia s.r.o. |
12.1.2026 |
1 395,60 EUR s DPH |
|
SJ/00011/26
|
Milsy |
12.1.2026 |
919,80 EUR s DPH |
|
SJ/00003/26
|
Lacnea Slovakia s.r.o. |
12.1.2026 |
982,01 EUR s DPH |
|
SJ/00010/26
|
OBIM s.r.o. |
11.1.2026 |
375,36 EUR s DPH |
|
SJ/00004/26
|
Janek s.r.o |
09.1.2026 |
72,90 EUR s DPH |
|
SJ/00005/26
|
OBIM s.r.o. |
09.1.2026 |
221,57 EUR s DPH |
|
SJ/00006/26
|
Lacnea Slovakia s.r.o. |
09.1.2026 |
425,63 EUR s DPH |
|
SJ/00007/26
|
OBIM s.r.o. |
08.1.2026 |
521,35 EUR s DPH |
|
SJ/00008/26
|
Lacnea Slovakia s.r.o. |
08.1.2026 |
410,89 EUR s DPH |
|
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 |