|
0239/25
|
Trenčianske vodárne a kanalizície a.s. |
10.4.2025 |
631,61 EUR s DPH |
|
0238/25
|
Trenčianske vodárne a kanalizície a.s. |
10.4.2025 |
69,09 EUR s DPH |
|
0237/25
|
KLAMPTECH,s.r.o. |
10.4.2025 |
787,20 EUR s DPH |
|
DFK003/25
|
I.K.M., s.r.o. |
09.4.2025 |
1 453,85 EUR s DPH |
|
0235/25
|
Ing.Marcela Bebjaková-PROGMA |
09.4.2025 |
121,78 EUR s DPH |
|
0236/25
|
Branislav Kováčik - VDS-NOVA |
09.4.2025 |
393,60 EUR s DPH |
|
0234/25
|
Ing.Marcela Bebjaková-PROGMA |
08.4.2025 |
49,80 EUR s DPH |
|
0233/25
|
RICOH Slovakia s.r.o. |
07.4.2025 |
238,79 EUR s DPH |
|
0230/25
|
Detail - Hair style s.r.o. |
07.4.2025 |
167,16 EUR s DPH |
|
0231/25
|
Ing.Marcela Bebjaková-PROGMA |
07.4.2025 |
714,29 EUR s DPH |
|
0232/25
|
MOPOS Buso MiroslaV |
07.4.2025 |
329,00 EUR s DPH |
|
0229/25
|
Slovenský plynárenský priemysel, a.s. |
04.4.2025 |
1 327,00 EUR s DPH |
|
0228/25
|
Slovenský plynárenský priemysel, a.s. |
04.4.2025 |
212,00 EUR s DPH |
|
0227/25
|
Slovenský plynárenský priemysel, a.s. |
04.4.2025 |
328,00 EUR s DPH |
|
0225/25
|
SLOVENSKÉ LIEČEBNÉ KÚPELE PIEŠŤANY, a.s. |
04.4.2025 |
12,26 EUR s DPH |
|
0226/25
|
SPOJ OCEL s. r. o. |
04.4.2025 |
140,15 EUR s DPH |
|
0224/25
|
Sklenárstvo AJA, s.r.o. |
03.4.2025 |
193,11 EUR s DPH |
|
0217/25
|
MVM CEEnergy Slovakia s.r.o. |
02.4.2025 |
355,00 EUR s DPH |
|
0216/25
|
MVM CEEnergy Slovakia s.r.o. |
02.4.2025 |
465,00 EUR s DPH |
|
0215/25
|
MVM CEEnergy Slovakia s.r.o. |
02.4.2025 |
836,00 EUR s DPH |
|
0214/25
|
MVM CEEnergy Slovakia s.r.o. |
02.4.2025 |
85,00 EUR s DPH |
|
0213/25
|
MVM CEEnergy Slovakia s.r.o. |
02.4.2025 |
128,00 EUR s DPH |
|
0212/25
|
Slovak Telekom, a.s. |
02.4.2025 |
35,50 EUR s DPH |
|
0211/25
|
Slovak Telekom, a.s. |
02.4.2025 |
0,53 EUR s DPH |
|
0210/25
|
Slovak Telekom, a.s. |
02.4.2025 |
71,92 EUR s DPH |
|
0209/25
|
Slovak Telekom, a.s. |
02.4.2025 |
8,61 EUR s DPH |
|
0223/25
|
LUDOPRINT Peter Macko |
02.4.2025 |
186,25 EUR s DPH |
|
0222/25
|
SN real, s.r.o. |
02.4.2025 |
70,00 EUR s DPH |
|
0221/25
|
MVM CEEnergy Slovakia s.r.o. |
02.4.2025 |
328,00 EUR s DPH |
|
0220/25
|
MVM CEEnergy Slovakia s.r.o. |
02.4.2025 |
452,00 EUR s DPH |
|
0219/25
|
MVM CEEnergy Slovakia s.r.o. |
02.4.2025 |
45,00 EUR s DPH |
|
0218/25
|
MVM CEEnergy Slovakia s.r.o. |
02.4.2025 |
310,00 EUR s DPH |
|
0208/25
|
ATM Group |
01.4.2025 |
553,50 EUR s DPH |
|
0206/25
|
Region.združenie miest a obcí Stredného Považia |
01.4.2025 |
50,00 EUR s DPH |
|
0205/25
|
Petit Press, a.s. |
01.4.2025 |
86,10 EUR s DPH |
|
0207/25
|
TECH - HOLDING, s.r.o. |
01.4.2025 |
61,71 EUR s DPH |
|
0200/25
|
ELOPS,s.r.o. |
31.3.2025 |
2 830,00 EUR s DPH |
|
0199/25
|
ELOPS,s.r.o. |
31.3.2025 |
2 210,00 EUR s DPH |
|
DFK002/25
|
I.K.M., s.r.o. |
31.3.2025 |
930,00 EUR s DPH |
|
0203/25
|
Ing.Marcela Bebjaková-PROGMA |
31.3.2025 |
160,31 EUR s DPH |
|
0197/25
|
Wilsondo s. r. o. |
31.3.2025 |
689,00 EUR s DPH |
|
0204/25
|
TILIA v.o.s. |
31.3.2025 |
51,20 EUR s DPH |
|
DFK001/25
|
STROJSTAV spol. s r.o. |
31.3.2025 |
57 223,84 EUR s DPH |
|
0198/25
|
MK hlas, s. r. o. |
31.3.2025 |
4 106,90 EUR s DPH |
|
0202/25
|
Tatra Invest, s.r.o. |
31.3.2025 |
4 350,00 EUR s DPH |
|
0201/25
|
ELOPS,s.r.o. |
31.3.2025 |
2 900,00 EUR s DPH |
|
0195/25
|
ELOPS,s.r.o. |
26.3.2025 |
1 970,00 EUR s DPH |
|
0190/25
|
Miroslav Babic - OHAS |
26.3.2025 |
240,00 EUR s DPH |
|
0192/25
|
Region.združenie miest a obcí Stredného Považia |
26.3.2025 |
25,00 EUR s DPH |
|
0194/25
|
LilAdel,s.r.o. |
26.3.2025 |
167,10 EUR s DPH |