|
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 |
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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 |
|
01/00389/25
|
ZD design s.r.o. Trenčín |
16.12.2025 |
199,50 EUR s DPH |
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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 |
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01/00381/25
|
PaedDr.Ľubomír Magut - DOLLAR |
12.12.2025 |
400,00 EUR s DPH |
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01/00377/25
|
Alza sk, s.r.o. |
12.12.2025 |
177,17 EUR s DPH |
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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 |