|
0196/25
|
Orange Slovensko, a.s. |
26.3.2025 |
5,12 EUR s DPH |
|
0193/25
|
ADATEX, s.r.o. |
26.3.2025 |
664,20 EUR s DPH |
|
0191/25
|
ADATEX, s.r.o. |
26.3.2025 |
1 536,27 EUR s DPH |
|
0173/25
|
RICOH Slovakia s.r.o. |
24.3.2025 |
166,57 EUR s DPH |
|
0172/25
|
Slovenský plynárenský priemysel, a.s. |
24.3.2025 |
5 755,72 EUR s DPH |
|
0171/25
|
Slovenský plynárenský priemysel, a.s. |
24.3.2025 |
7 391,51 EUR s DPH |
|
0170/25
|
Slovenský plynárenský priemysel, a.s. |
24.3.2025 |
2 041,00 EUR s DPH |
|
0169/25
|
Slovenský plynárenský priemysel, a.s. |
24.3.2025 |
2 324,00 EUR s DPH |
|
0181/25
|
Stredná odborná škola obchodu a služieb Samuela Jurkoviča, Sklenárova 1, Bratislava |
24.3.2025 |
20,00 EUR s DPH |
|
0182/25
|
Mestský úrad |
24.3.2025 |
11 640,25 EUR s DPH |
|
0180/25
|
MVM CEEnergy Slovakia s.r.o. |
24.3.2025 |
92,09 EUR s DPH |
|
0179/25
|
MVM CEEnergy Slovakia s.r.o. |
24.3.2025 |
9,39 EUR s DPH |
|
0178/25
|
MVM CEEnergy Slovakia s.r.o. |
24.3.2025 |
156,55 EUR s DPH |
|
0177/25
|
MVM CEEnergy Slovakia s.r.o. |
24.3.2025 |
149,87 EUR s DPH |
|
0168/25
|
Sepos v.o.s. |
24.3.2025 |
2 403,42 EUR s DPH |
|
0176/25
|
MVM CEEnergy Slovakia s.r.o. |
24.3.2025 |
316,60 EUR s DPH |
|
0175/25
|
MVM CEEnergy Slovakia s.r.o. |
24.3.2025 |
384,10 EUR s DPH |
|
0174/25
|
MVM CEEnergy Slovakia s.r.o. |
24.3.2025 |
118,46 EUR s DPH |
|
0187/25
|
Trenčianske vodárne a kanalizície a.s. |
24.3.2025 |
81,00 EUR s DPH |
|
0186/25
|
Trenčianske vodárne a kanalizície a.s. |
24.3.2025 |
573,36 EUR s DPH |
|
0185/25
|
Trenčianske vodárne a kanalizície a.s. |
24.3.2025 |
114,98 EUR s DPH |
|
0184/25
|
Trenčianske vodárne a kanalizície a.s. |
24.3.2025 |
324,89 EUR s DPH |
|
0183/25
|
Trenčianske vodárne a kanalizície a.s. |
24.3.2025 |
615,71 EUR s DPH |
|
0189/25
|
LUDOPRINT Peter Macko |
24.3.2025 |
136,04 EUR s DPH |
|
0167/25
|
ELXIS s.r.o. |
24.3.2025 |
1 199,37 EUR s DPH |
|
0188/25
|
Slovenská obchodná a priemyselná komora |
24.3.2025 |
250,00 EUR s DPH |
|
0166/25
|
AMONT s.r.o. |
21.3.2025 |
575,00 EUR s DPH |
|
0161/25
|
WOOD-B s.r.o. |
18.3.2025 |
1 008,13 EUR s DPH |
|
0163/25
|
Herplast, s.r.o |
18.3.2025 |
4 041,27 EUR s DPH |
|
0164/25
|
BESTEL, s. r. o. |
18.3.2025 |
664,20 EUR s DPH |
|
0162/25
|
Miloš Dedík s.r.o. |
18.3.2025 |
75,00 EUR s DPH |
|
0165/25
|
MS - SOFT, s.r.o. |
18.3.2025 |
186,96 EUR s DPH |
|
0153/25
|
MVM CEEnergy Slovakia s.r.o. |
14.3.2025 |
328,00 EUR s DPH |
|
0152/25
|
MVM CEEnergy Slovakia s.r.o. |
14.3.2025 |
128,00 EUR s DPH |
|
0151/25
|
MVM CEEnergy Slovakia s.r.o. |
14.3.2025 |
85,00 EUR s DPH |
|
0150/25
|
MVM CEEnergy Slovakia s.r.o. |
14.3.2025 |
836,00 EUR s DPH |
|
0149/25
|
MVM CEEnergy Slovakia s.r.o. |
14.3.2025 |
465,00 EUR s DPH |
|
0148/25
|
MVM CEEnergy Slovakia s.r.o. |
14.3.2025 |
355,00 EUR s DPH |
|
0147/25
|
MVM CEEnergy Slovakia s.r.o. |
14.3.2025 |
310,00 EUR s DPH |
|
0146/25
|
MVM CEEnergy Slovakia s.r.o. |
14.3.2025 |
45,00 EUR s DPH |
|
0145/25
|
MVM CEEnergy Slovakia s.r.o. |
14.3.2025 |
452,00 EUR s DPH |
|
0144/25
|
Detail - Hair style s.r.o. |
14.3.2025 |
55,19 EUR s DPH |
|
0154/25
|
Trenčianske vodárne a kanalizície a.s. |
14.3.2025 |
14,00 EUR s DPH |
|
0159/25
|
KEISAN s.r.o. |
14.3.2025 |
194,30 EUR s DPH |
|
0158/25
|
KEISAN s.r.o. |
14.3.2025 |
130,63 EUR s DPH |
|
0160/25
|
Slovanet, a. s. |
14.3.2025 |
87,83 EUR s DPH |
|
0157/25
|
Slovenský plynárenský priemysel, a.s. |
14.3.2025 |
1 327,00 EUR s DPH |
|
0156/25
|
Slovenský plynárenský priemysel, a.s. |
14.3.2025 |
328,00 EUR s DPH |
|
0155/25
|
Slovenský plynárenský priemysel, a.s. |
14.3.2025 |
212,00 EUR s DPH |
|
0143/25
|
Lyreco CE, SE |
13.3.2025 |
414,51 EUR s DPH |