|
0563/25
|
Herplast, s.r.o |
23.9.2025 |
263,40 EUR s DPH |
|
0559/25
|
Miroslav Klíma - ORIM |
19.9.2025 |
300,85 EUR s DPH |
|
0560/25
|
BENU SK 75, s.r.o. |
19.9.2025 |
93,36 EUR s DPH |
|
0562/25
|
JAZ s.r.o. |
19.9.2025 |
127,33 EUR s DPH |
|
0561/25
|
Komody s.r.o. |
19.9.2025 |
103,89 EUR s DPH |
|
0556/25
|
Ing.Marcela Bebjaková-PROGMA |
18.9.2025 |
470,03 EUR s DPH |
|
0558/25
|
B2B Partner s. r. o. |
18.9.2025 |
1 468,62 EUR s DPH |
|
0552/25
|
Dušan Pastorek E L K O N |
18.9.2025 |
550,00 EUR s DPH |
|
0553/25
|
PRO BEAUTY, spol. s r.o. |
18.9.2025 |
239,70 EUR s DPH |
|
0555/25
|
Mestské kultúrne stredisko |
18.9.2025 |
30,00 EUR s DPH |
|
0557/25
|
GL Technik s. r. o. |
18.9.2025 |
484,49 EUR s DPH |
|
0554/25
|
Jozef Saga - ADAKO |
18.9.2025 |
568,70 EUR s DPH |
|
0550/25
|
Trenčianske vodárne a kanalizície a.s. |
17.9.2025 |
643,66 EUR s DPH |
|
0549/25
|
Trenčianske vodárne a kanalizície a.s. |
17.9.2025 |
466,06 EUR s DPH |
|
0548/25
|
Trenčianske vodárne a kanalizície a.s. |
17.9.2025 |
462,44 EUR s DPH |
|
0547/25
|
Trenčianske vodárne a kanalizície a.s. |
17.9.2025 |
81,73 EUR s DPH |
|
0546/25
|
Slovanet, a. s. |
17.9.2025 |
87,83 EUR s DPH |
|
0545/25
|
Lyreco CE, SE |
17.9.2025 |
414,51 EUR s DPH |
|
0551/25
|
Autoškola KMK, s.r.o. |
17.9.2025 |
1 728,00 EUR s DPH |
|
0544/25
|
Dudr Saw s.r.o. |
16.9.2025 |
374,60 EUR s DPH |
|
0542/25
|
JAZ s.r.o. |
12.9.2025 |
435,40 EUR s DPH |
|
0541/25
|
LUDOPRINT Peter Macko |
12.9.2025 |
121,44 EUR s DPH |
|
0543/25
|
Allevat, s. r. o. |
12.9.2025 |
350,55 EUR s DPH |
|
0539/25
|
Slovanet, a. s. |
12.9.2025 |
22,50 EUR s DPH |
|
0540/25
|
MOPOS Buso MiroslaV |
12.9.2025 |
758,00 EUR s DPH |
|
0538/25
|
B2B Partner s. r. o. |
10.9.2025 |
107,01 EUR s DPH |
|
0537/25
|
RICOH Slovakia s.r.o. |
09.9.2025 |
87,92 EUR s DPH |
|
0536/25
|
REZIVO-OBCHOD TT, s.r.o. |
05.9.2025 |
1 669,99 EUR s DPH |
|
0532/25
|
Mgr. Mária Mušková |
03.9.2025 |
81,70 EUR s DPH |
|
0535/25
|
Kokiska s.r.o. |
03.9.2025 |
401,30 EUR s DPH |
|
0531/25
|
Slovak Telekom, a.s. |
03.9.2025 |
8,61 EUR s DPH |
|
0530/25
|
Slovak Telekom, a.s. |
03.9.2025 |
77,70 EUR s DPH |
|
0529/25
|
Slovak Telekom, a.s. |
03.9.2025 |
47,10 EUR s DPH |
|
0528/25
|
Slovak Telekom, a.s. |
03.9.2025 |
0,53 EUR s DPH |
|
0527/25
|
ELXIS s.r.o. |
03.9.2025 |
407,13 EUR s DPH |
|
0533/25
|
SN real, s.r.o. |
03.9.2025 |
70,00 EUR s DPH |
|
0534/25
|
Nezisková organizácia RECYKLOHRY |
03.9.2025 |
50,00 EUR s DPH |
|
0526/25
|
KEISAN s.r.o. |
02.9.2025 |
130,63 EUR s DPH |
|
0525/25
|
KEISAN s.r.o. |
02.9.2025 |
194,30 EUR s DPH |
|
0524/25
|
TECH - HOLDING, s.r.o. |
31.8.2025 |
61,71 EUR s DPH |
|
0518/25
|
Internet-Handel,s.r.o. |
30.8.2025 |
114,46 EUR s DPH |
|
0523/25
|
PRESKOLY.sk SRO |
30.8.2025 |
3 205,07 EUR s DPH |
|
0520/25
|
TILIA v.o.s. |
30.8.2025 |
25,91 EUR s DPH |
|
0522/25
|
Slovenské pedagogické nakladateľstvo-Mladé letá,s.r.o. |
30.8.2025 |
235,00 EUR s DPH |
|
0519/25
|
KONE s.r.o. |
30.8.2025 |
206,49 EUR s DPH |
|
0521/25
|
WebHouse |
30.8.2025 |
17,10 EUR s DPH |
|
0517/25
|
Orange Slovensko, a.s. |
27.8.2025 |
6,05 EUR s DPH |
|
0516/25
|
NOVÁ PRÁCA , spol. s.r.o. |
27.8.2025 |
205,75 EUR s DPH |
|
0503/25
|
Poradca podnikateľa, spol.s r.o. |
26.8.2025 |
233,70 EUR s DPH |
|
0515/25
|
Miroslav Babic - OHAS |
26.8.2025 |
240,00 EUR s DPH |