|
0612/25
|
Slovenský plynárenský priemysel, a.s. |
01.10.2025 |
2 578,00 EUR s DPH |
|
0611/25
|
Slovenský plynárenský priemysel, a.s. |
01.10.2025 |
3 542,00 EUR s DPH |
|
0610/25
|
Pyroservis a.s. OZ |
01.10.2025 |
409,96 EUR s DPH |
|
0613/25
|
TECH - HOLDING, s.r.o. |
01.10.2025 |
61,71 EUR s DPH |
|
0608/25
|
JUMA Trenčín s.r.o. |
30.9.2025 |
295,20 EUR s DPH |
|
0594/25
|
Ing.Marcela Bebjaková-PROGMA |
30.9.2025 |
65,40 EUR s DPH |
|
0605/25
|
Miroslav Babic - OHAS |
30.9.2025 |
240,00 EUR s DPH |
|
0609/25
|
WOOD-B s.r.o. |
30.9.2025 |
1 040,28 EUR s DPH |
|
0597/25
|
TILIA v.o.s. |
30.9.2025 |
1 930,16 EUR s DPH |
|
0596/25
|
TILIA v.o.s. |
30.9.2025 |
37,33 EUR s DPH |
|
0606/25
|
Slovenské pedagogické nakladateľstvo-Mladé letá,s.r.o. |
30.9.2025 |
139,00 EUR s DPH |
|
0595/25
|
Branislav Kováčik - VDS-NOVA |
30.9.2025 |
393,60 EUR s DPH |
|
0604/25
|
MVM CEEnergy Slovakia s.r.o. |
30.9.2025 |
4,78 EUR s DPH |
|
0603/25
|
MVM CEEnergy Slovakia s.r.o. |
30.9.2025 |
3,59 EUR s DPH |
|
0602/25
|
MVM CEEnergy Slovakia s.r.o. |
30.9.2025 |
32,44 EUR s DPH |
|
0601/25
|
MVM CEEnergy Slovakia s.r.o. |
30.9.2025 |
88,28 EUR s DPH |
|
0600/25
|
MVM CEEnergy Slovakia s.r.o. |
30.9.2025 |
43,45 EUR s DPH |
|
0607/25
|
KONE s.r.o. |
30.9.2025 |
1 179,73 EUR s DPH |
|
0599/25
|
MVM CEEnergy Slovakia s.r.o. |
30.9.2025 |
-347,60 EUR s DPH |
|
0598/25
|
MVM CEEnergy Slovakia s.r.o. |
30.9.2025 |
-102,42 EUR s DPH |
|
0578/25
|
ATM Group |
25.9.2025 |
959,40 EUR s DPH |
|
0586/25
|
Slovenský plynárenský priemysel, a.s. |
25.9.2025 |
326,60 EUR s DPH |
|
0585/25
|
Slovenský plynárenský priemysel, a.s. |
25.9.2025 |
416,53 EUR s DPH |
|
0584/25
|
Slovenský plynárenský priemysel, a.s. |
25.9.2025 |
212,00 EUR s DPH |
|
0583/25
|
Slovenský plynárenský priemysel, a.s. |
25.9.2025 |
328,00 EUR s DPH |
|
0582/25
|
Slovenský plynárenský priemysel, a.s. |
25.9.2025 |
1 327,00 EUR s DPH |
|
0587/25
|
PRESKOLY.sk SRO |
25.9.2025 |
1 801,88 EUR s DPH |
|
0581/25
|
PRESKOLY.sk SRO |
25.9.2025 |
562,68 EUR s DPH |
|
0591/25
|
DataElCom s.r.o. |
25.9.2025 |
61,40 EUR s DPH |
|
0593/25
|
Marek Dvořák |
25.9.2025 |
300,00 EUR s DPH |
|
0580/25
|
Orange Slovensko, a.s. |
25.9.2025 |
6,06 EUR s DPH |
|
0577/25
|
Up Déjeuner, s.r.o. |
25.9.2025 |
8 123,38 EUR s DPH |
|
0592/25
|
SEZAM |
25.9.2025 |
143,38 EUR s DPH |
|
0590/25
|
PRO-NIK, s.r.o. |
25.9.2025 |
229,70 EUR s DPH |
|
0588/25
|
DIEGO, Prointera s.r.o. |
25.9.2025 |
119,80 EUR s DPH |
|
0589/25
|
Poľnohospodárske družstvo Bošáca |
25.9.2025 |
80,60 EUR s DPH |
|
0579/25
|
ARTFORUM spol. s r.o. |
25.9.2025 |
60,00 EUR s DPH |
|
0573/25
|
MVM CEEnergy Slovakia s.r.o. |
24.9.2025 |
328,00 EUR s DPH |
|
0572/25
|
MVM CEEnergy Slovakia s.r.o. |
24.9.2025 |
452,00 EUR s DPH |
|
0571/25
|
MVM CEEnergy Slovakia s.r.o. |
24.9.2025 |
45,00 EUR s DPH |
|
0570/25
|
MVM CEEnergy Slovakia s.r.o. |
24.9.2025 |
310,00 EUR s DPH |
|
0569/25
|
MVM CEEnergy Slovakia s.r.o. |
24.9.2025 |
355,00 EUR s DPH |
|
0564/25
|
PRESKOLY.sk SRO |
24.9.2025 |
695,37 EUR s DPH |
|
0568/25
|
MVM CEEnergy Slovakia s.r.o. |
24.9.2025 |
465,00 EUR s DPH |
|
0567/25
|
MVM CEEnergy Slovakia s.r.o. |
24.9.2025 |
836,00 EUR s DPH |
|
0566/25
|
MVM CEEnergy Slovakia s.r.o. |
24.9.2025 |
85,00 EUR s DPH |
|
0565/25
|
MVM CEEnergy Slovakia s.r.o. |
24.9.2025 |
128,00 EUR s DPH |
|
0575/25
|
Trenčianske vodárne a kanalizície a.s. |
24.9.2025 |
81,00 EUR s DPH |
|
0574/25
|
Trenčianske vodárne a kanalizície a.s. |
24.9.2025 |
14,00 EUR s DPH |
|
0576/25
|
Kantorka, n.o. |
24.9.2025 |
69,00 EUR s DPH |