|
SJ/00112/26
|
OBIM s.r.o. |
10.3.2026 |
191,60 EUR s DPH |
|
01/00067/26
|
Ille-Papier-Servis SK |
10.3.2026 |
341,79 EUR s DPH |
|
01/00070/26
|
Trenčianske vodárne a kanalizácie a.s. |
10.3.2026 |
401,90 EUR s DPH |
|
01/00069/26
|
Trenčianske vodárne a kanalizácie a.s. |
10.3.2026 |
314,23 EUR s DPH |
|
01/00068/26
|
Trenčianske vodárne a kanalizácie a.s. |
10.3.2026 |
798,31 EUR s DPH |
|
01/00071/26
|
GC TECH Ing.Peter Gerši |
10.3.2026 |
498,61 EUR s DPH |
|
SJ/00107/26
|
OBIM s.r.o. |
09.3.2026 |
320,05 EUR s DPH |
|
SJ/00115/26
|
Mabonex Slovakia s.r.o. |
09.3.2026 |
921,66 EUR s DPH |
|
SJ/00116/26
|
Milsy |
09.3.2026 |
892,16 EUR s DPH |
|
SJ/00114/26
|
Lacnea Slovakia s.r.o. |
09.3.2026 |
1 280,87 EUR s DPH |
|
01/00066/26
|
Slovenský plynárenský priemysel |
09.3.2026 |
9 088,03 EUR s DPH |
|
01/00065/26
|
SOREA, spol. s r.o. |
09.3.2026 |
3 422,00 EUR s DPH |
|
SJ/00113/26
|
OBIM s.r.o. |
08.3.2026 |
124,08 EUR s DPH |
|
SJ/00111/26
|
Janek s.r.o |
06.3.2026 |
89,11 EUR s DPH |
|
SJ/00104/26
|
Ryba Žilina spol. s.r.o. |
06.3.2026 |
355,57 EUR s DPH |
|
01/00064/26
|
Slovak Telekom a.s. |
06.3.2026 |
10,23 EUR s DPH |
|
01/00063/26
|
Slovak Telekom a.s. |
06.3.2026 |
5,45 EUR s DPH |
|
01/00062/26
|
Slovak Telekom a.s. |
06.3.2026 |
76,91 EUR s DPH |
|
01/00061/26
|
Slovak Telekom a.s. |
06.3.2026 |
6,80 EUR s DPH |
|
SJ/00108/26
|
OBIM s.r.o. |
05.3.2026 |
439,81 EUR s DPH |
|
SJ/00105/26
|
Lacnea Slovakia s.r.o. |
05.3.2026 |
407,09 EUR s DPH |
|
01/00060/26
|
BITnet s.r.o. |
05.3.2026 |
61,50 EUR s DPH |
|
SJ/00109/26
|
OBIM s.r.o. |
04.3.2026 |
438,52 EUR s DPH |
|
SJ/00106/26
|
Lacnea Slovakia s.r.o. |
04.3.2026 |
1 078,25 EUR s DPH |
|
01/00059/26
|
365 services s.r.o. |
04.3.2026 |
141,45 EUR s DPH |
|
SJ/00110/26
|
OBIM s.r.o. |
03.3.2026 |
44,35 EUR s DPH |
|
01/00058/26
|
SANET |
03.3.2026 |
33,00 EUR s DPH |
|
SJ/00102/26
|
Mabonex Slovakia s.r.o. |
02.3.2026 |
56,53 EUR s DPH |
|
SJ/00101/26
|
Mabonex Slovakia s.r.o. |
02.3.2026 |
6,45 EUR s DPH |
|
SJ/00100/26
|
Mabonex Slovakia s.r.o. |
02.3.2026 |
749,10 EUR s DPH |
|
SJ/00103/26
|
HSH s.r.o. |
02.3.2026 |
301,44 EUR s DPH |
|
01/00057/26
|
Slovenský plynárenský priemysel |
02.3.2026 |
663,00 EUR s DPH |
|
01/00056/26
|
Slovenský plynárenský priemysel |
02.3.2026 |
1 250,00 EUR s DPH |
|
SJ/00099/26
|
OBIM s.r.o. |
01.3.2026 |
133,40 EUR s DPH |
|
01/00054/26
|
Eltechklima, s.r.o. |
28.2.2026 |
1 131,60 EUR s DPH |
|
01/00051/26
|
Červeňan inštalácie s.r.o. |
28.2.2026 |
1 781,29 EUR s DPH |
|
01/00048/26
|
FIBEZ, s.r.o. |
28.2.2026 |
276,75 EUR s DPH |
|
01/00047/26
|
FIBEZ, s.r.o. |
28.2.2026 |
49,20 EUR s DPH |
|
01/00055/26
|
Inta s.r.o. |
28.2.2026 |
258,30 EUR s DPH |
|
01/00050/26
|
Národná agentúra pre sieťové a elektronické služby |
28.2.2026 |
5,97 EUR s DPH |
|
01/00049/26
|
Národná agentúra pre sieťové a elektronické služby |
28.2.2026 |
29,52 EUR s DPH |
|
01/00053/26
|
Bublinka čistiareň a práčovňa, s.r.o. |
28.2.2026 |
250,67 EUR s DPH |
|
01/00052/26
|
CWS Slovensko s.r.o. |
28.2.2026 |
278,44 EUR s DPH |
|
01/00046/26
|
Roman Zicháček |
25.2.2026 |
9 757,40 EUR s DPH |
|
01/00044/26
|
Jozef Duľa |
20.2.2026 |
6 870,00 EUR s DPH |
|
01/00045/26
|
IN-TEP, Ing. M. Svedek |
20.2.2026 |
12 126,00 EUR s DPH |
|
SJ/00098/26
|
PRIMKA s.r.o |
20.2.2026 |
39,58 EUR s DPH |
|
SJ/00097/26
|
Janek s.r.o |
20.2.2026 |
129,60 EUR s DPH |
|
SJ/00092/26
|
OBIM s.r.o. |
20.2.2026 |
218,89 EUR s DPH |
|
SJ/00096/26
|
Lacnea Slovakia s.r.o. |
20.2.2026 |
974,40 EUR s DPH |