|
0476/25
|
Technicke sluzby mesta |
04.8.2025 |
57,00 EUR s DPH |
|
0475/25
|
Technicke sluzby mesta |
04.8.2025 |
36,00 EUR s DPH |
|
0461/25
|
TILIA v.o.s. |
01.8.2025 |
291,56 EUR s DPH |
|
0460/25
|
TECH - HOLDING, s.r.o. |
01.8.2025 |
61,71 EUR s DPH |
|
0459/25
|
Trenčianske vodárne a kanalizície a.s. |
28.7.2025 |
56,32 EUR s DPH |
|
0458/25
|
Miroslav Babic - OHAS |
28.7.2025 |
240,00 EUR s DPH |
|
0456/25
|
Trenčianske vodárne a kanalizície a.s. |
22.7.2025 |
14,00 EUR s DPH |
|
0457/25
|
Orange Slovensko, a.s. |
22.7.2025 |
6,05 EUR s DPH |
|
0455/25
|
Up Déjeuner, s.r.o. |
22.7.2025 |
3 389,73 EUR s DPH |
|
0451/25
|
RICOH Slovakia s.r.o. |
11.7.2025 |
269,12 EUR s DPH |
|
0452/25
|
Trenčianske vodárne a kanalizície a.s. |
11.7.2025 |
81,00 EUR s DPH |
|
0448/25
|
Trenčianske vodárne a kanalizície a.s. |
11.7.2025 |
580,65 EUR s DPH |
|
0447/25
|
Trenčianske vodárne a kanalizície a.s. |
11.7.2025 |
480,87 EUR s DPH |
|
0449/25
|
ASC Applied Software Consultants |
11.7.2025 |
129,00 EUR s DPH |
|
0450/25
|
Petit Press, a.s. |
11.7.2025 |
172,20 EUR s DPH |
|
0454/25
|
Slovanet, a. s. |
11.7.2025 |
22,50 EUR s DPH |
|
0453/25
|
Slovanet, a. s. |
11.7.2025 |
87,83 EUR s DPH |
|
0444/25
|
MVM CEEnergy Slovakia s.r.o. |
10.7.2025 |
-51,25 EUR s DPH |
|
0443/25
|
MVM CEEnergy Slovakia s.r.o. |
10.7.2025 |
-164,45 EUR s DPH |
|
0442/25
|
MVM CEEnergy Slovakia s.r.o. |
10.7.2025 |
-103,24 EUR s DPH |
|
0441/25
|
MVM CEEnergy Slovakia s.r.o. |
10.7.2025 |
-19,04 EUR s DPH |
|
0440/25
|
MVM CEEnergy Slovakia s.r.o. |
10.7.2025 |
-12,64 EUR s DPH |
|
0439/25
|
MVM CEEnergy Slovakia s.r.o. |
10.7.2025 |
4,63 EUR s DPH |
|
0438/25
|
MVM CEEnergy Slovakia s.r.o. |
10.7.2025 |
84,37 EUR s DPH |
|
0446/25
|
Trenčianske vodárne a kanalizície a.s. |
10.7.2025 |
408,19 EUR s DPH |
|
0445/25
|
Trenčianske vodárne a kanalizície a.s. |
10.7.2025 |
79,91 EUR s DPH |
|
0436/25
|
Marián Supa |
09.7.2025 |
63,30 EUR s DPH |
|
0437/25
|
LilAdel,s.r.o. |
09.7.2025 |
159,80 EUR s DPH |
|
0435/25
|
Slovenský plynárenský priemysel, a.s. |
08.7.2025 |
1 308,00 EUR s DPH |
|
0434/25
|
Slovenský plynárenský priemysel, a.s. |
08.7.2025 |
1 666,00 EUR s DPH |
|
0433/25
|
Herplast, s.r.o |
07.7.2025 |
1 029,81 EUR s DPH |
|
0432/25
|
Herplast, s.r.o |
07.7.2025 |
72,72 EUR s DPH |
|
0431/25
|
Divadlo Nová scéna |
04.7.2025 |
240,00 EUR s DPH |
|
0428/25
|
SLOVENSKÉ LIEČEBNÉ KÚPELE PIEŠŤANY, a.s. |
04.7.2025 |
11,25 EUR s DPH |
|
0430/25
|
Ing. Miloš Kment |
04.7.2025 |
300,00 EUR s DPH |
|
0429/25
|
Ing. Miloš Kment |
04.7.2025 |
40,00 EUR s DPH |
|
0424/25
|
SN real, s.r.o. |
03.7.2025 |
70,00 EUR s DPH |
|
0426/25
|
KEISAN s.r.o. |
03.7.2025 |
130,63 EUR s DPH |
|
0425/25
|
KEISAN s.r.o. |
03.7.2025 |
194,30 EUR s DPH |
|
0423/25
|
Lyreco CE, SE |
03.7.2025 |
733,57 EUR s DPH |
|
0427/25
|
KONE s.r.o. |
03.7.2025 |
40,09 EUR s DPH |
|
0419/25
|
ATM Group |
02.7.2025 |
1 500,00 EUR s DPH |
|
0407/25
|
Slovak Telekom, a.s. |
02.7.2025 |
8,61 EUR s DPH |
|
0418/25
|
Asseco Solutions, a.s. |
02.7.2025 |
73,49 EUR s DPH |
|
0406/25
|
Slovak Telekom, a.s. |
02.7.2025 |
0,53 EUR s DPH |
|
0405/25
|
Slovak Telekom, a.s. |
02.7.2025 |
36,03 EUR s DPH |
|
0408/25
|
Slovak Telekom, a.s. |
02.7.2025 |
74,18 EUR s DPH |
|
0422/25
|
Slovenský plynárenský priemysel, a.s. |
02.7.2025 |
212,00 EUR s DPH |
|
0421/25
|
Slovenský plynárenský priemysel, a.s. |
02.7.2025 |
328,00 EUR s DPH |
|
0420/25
|
Slovenský plynárenský priemysel, a.s. |
02.7.2025 |
1 327,00 EUR s DPH |