|
2600053
|
GC TECH Ing.Peter Gerši |
10.8.2026 |
34,00 EUR s DPH |
|
2600052
|
Katarína Ďurišová - Katka - Šport |
06.8.2026 |
874,00 EUR s DPH |
|
2600051
|
Petit Press a.s. |
30.7.2026 |
237,00 EUR s DPH |
|
2600050
|
Červeňan inštalácie s.r.o. |
29.7.2026 |
60,50 EUR s DPH |
|
2600049
|
IN-TEP, Ing. M. Svedek |
14.7.2026 |
417,22 EUR s DPH |
|
2600048
|
B2B Partner, s.r.o. |
09.7.2026 |
1 234,92 EUR s DPH |
|
ŠJ2600068
|
Renot.SK |
07.7.2026 |
235,00 EUR s DPH |
|
ŠJ2600069
|
Wela - Porcelán s.r.o. |
07.7.2026 |
810,00 EUR s DPH |
|
ŠJ2600070
|
Kinekus s.r.o. |
07.7.2026 |
105,00 EUR s DPH |
|
ŠJ2600067
|
GC TECH Ing.Peter Gerši |
06.7.2026 |
295,00 EUR s DPH |
|
ŠJ2600065
|
PRIMKA s.r.o |
29.6.2026 |
70,16 EUR s DPH |
|
2600045
|
Alza sk, s.r.o. |
23.6.2026 |
91,73 EUR s DPH |
|
2600046
|
Červeňan inštalácie s.r.o. |
23.6.2026 |
4 190,75 EUR s DPH |
|
2600047
|
HANKO s.r.o. |
23.6.2026 |
12 296,31 EUR s DPH |
|
ŠJ2600063
|
Jaroslav Sádecký - VODA - KÚRENIE - PLYN |
22.6.2026 |
99,00 EUR s DPH |
|
2600044
|
Ľudevít Gereg – servis s. r. o. |
17.6.2026 |
148,50 EUR s DPH |
|
2600042
|
Jozef Koiš - revízie Koiš |
17.6.2026 |
325,00 EUR s DPH |
|
2600043
|
Monter, s.r.o. |
17.6.2026 |
88,56 EUR s DPH |
|
2600041
|
ASC Applied Software Consultants,s.r.o. |
15.6.2026 |
1 069,00 EUR s DPH |
|
ŠJ2600064
|
PRIMKA s.r.o |
12.6.2026 |
37,50 EUR s DPH |
|
ŠJ2600062
|
Janek s.r.o |
12.6.2026 |
93,59 EUR s DPH |
|
ŠJ2600061
|
PRIMKA s.r.o |
11.6.2026 |
75,00 EUR s DPH |
|
ŠJ2600060
|
GASTROLUX, s.r.o. |
08.6.2026 |
720,00 EUR s DPH |
|
2600040
|
Miroslav Zuzík - murárske, klampiarske a kominárske práce |
08.6.2026 |
116,85 EUR s DPH |
|
ŠJ2600059
|
Janek s.r.o |
05.6.2026 |
50,40 EUR s DPH |
|
ŠJ2600057
|
Janek s.r.o |
01.6.2026 |
165,59 EUR s DPH |
|
ŠJ2600058
|
PPM LOGISTIC s. r. o. |
01.6.2026 |
104,01 EUR s DPH |
|
ŠJ2600055
|
PRIMKA s.r.o |
30.5.2026 |
237,57 EUR s DPH |
|
ŠJ2600056
|
LAMELLAND, s.r.o. |
28.5.2026 |
720,00 EUR s DPH |
|
2600039
|
ŠEVT a.s. |
25.5.2026 |
55,68 EUR s DPH |
|
ŠJ2600053
|
GC TECH Ing.Peter Gerši |
25.5.2026 |
242,00 EUR s DPH |
|
ŠJ2600054
|
PPM LOGISTIC s. r. o. |
25.5.2026 |
207,85 EUR s DPH |
|
ŠJ2600050
|
PPM LOGISTIC s. r. o. |
24.5.2026 |
14,81 EUR s DPH |
|
ŠJ2600052
|
PRIMKA s.r.o |
24.5.2026 |
95,83 EUR s DPH |
|
ŠJ2600049
|
Janek s.r.o |
22.5.2026 |
36,00 EUR s DPH |
|
ŠJ2600051
|
DOBROTA Trenčín s.r.o./Coop |
19.5.2026 |
38,68 EUR s DPH |
|
ŠJ2600047
|
PRIMKA s.r.o |
15.5.2026 |
66,66 EUR s DPH |
|
ŠJ2600048
|
Janek s.r.o |
15.5.2026 |
21,60 EUR s DPH |
|
ŠJ2600046
|
Arlam s.r.o. |
12.5.2026 |
100,00 EUR s DPH |
|
ŠJ2600044
|
VALENTÍNOVÁ.SK s.r.o. |
06.5.2026 |
103,00 EUR s DPH |
|
ŠJ2600045
|
René Jacko - ALLDERAT |
06.5.2026 |
220,00 EUR s DPH |
|
ŠJ2600043
|
PRIMKA s.r.o |
05.5.2026 |
41,66 EUR s DPH |
|
ŠJ2600041
|
GEVIS, s.r.o. |
04.5.2026 |
68,54 EUR s DPH |
|
ŠJ2600042
|
Frape catering s.r.o. |
04.5.2026 |
255,84 EUR s DPH |
|
2600038
|
GC TECH Ing.Peter Gerši |
04.5.2026 |
1 777,00 EUR s DPH |
|
ŠJ2600040
|
PPM LOGISTIC s. r. o. |
29.4.2026 |
447,44 EUR s DPH |
|
2600037
|
Europapier Slovensko, s.r.o. |
28.4.2026 |
1 545,62 EUR s DPH |
|
2600036
|
Alza sk, s.r.o. |
28.4.2026 |
99,66 EUR s DPH |
|
ŠJ2600038
|
Janek s.r.o |
24.4.2026 |
14,40 EUR s DPH |
|
2600034
|
Solvent SR, spol. s r.o. |
23.4.2026 |
251,03 EUR s DPH |