|
0085/25
|
Trenčianske vodárne a kanalizície a.s. |
12.2.2025 |
81,00 EUR s DPH |
|
0084/25
|
Trenčianske vodárne a kanalizície a.s. |
12.2.2025 |
14,00 EUR s DPH |
|
0091/25
|
Slovanet, a.s |
12.2.2025 |
87,83 EUR s DPH |
|
0090/25
|
SLOVENSKÉ LIEČEBNÉ KÚPELE PIEŠŤANY, a.s. |
12.2.2025 |
7,66 EUR s DPH |
|
0086/25
|
COMTEC s.r.o. |
12.2.2025 |
105,16 EUR s DPH |
|
0083/25
|
LilAdel,s.r.o. |
12.2.2025 |
171,30 EUR s DPH |
|
0087/25
|
Nakladatelství FORUM s.r.o. |
12.2.2025 |
195,57 EUR s DPH |
|
0089/25
|
KEISAN s.r.o. |
12.2.2025 |
130,63 EUR s DPH |
|
0088/25
|
KEISAN s.r.o. |
12.2.2025 |
194,30 EUR s DPH |
|
0081/25
|
Slovanet, a.s |
11.2.2025 |
22,50 EUR s DPH |
|
0082/25
|
UNIONTEX TRADE,spol.s r.o |
11.2.2025 |
435,42 EUR s DPH |
|
0080/25
|
RICOH Slovakia s.r.o. |
07.2.2025 |
115,53 EUR s DPH |
|
0078/25
|
Detail - Hair style s.r.o. |
05.2.2025 |
157,40 EUR s DPH |
|
0079/25
|
SN real, s.r.o. |
05.2.2025 |
70,00 EUR s DPH |
|
0064/25
|
The Duke of Edinburgh´s International Award Slovensko, o.z. |
04.2.2025 |
300,00 EUR s DPH |
|
0068/25
|
Slovak Telekom, a.s. |
04.2.2025 |
0,53 EUR s DPH |
|
0067/25
|
Slovak Telekom, a.s. |
04.2.2025 |
35,50 EUR s DPH |
|
0066/25
|
Slovak Telekom, a.s. |
04.2.2025 |
8,61 EUR s DPH |
|
0065/25
|
Slovak Telekom, a.s. |
04.2.2025 |
74,56 EUR s DPH |
|
0077/25
|
MVM CEEnergy Slovakia s.r.o. |
04.2.2025 |
328,00 EUR s DPH |
|
0076/25
|
MVM CEEnergy Slovakia s.r.o. |
04.2.2025 |
85,00 EUR s DPH |
|
0075/25
|
MVM CEEnergy Slovakia s.r.o. |
04.2.2025 |
128,00 EUR s DPH |
|
0074/25
|
MVM CEEnergy Slovakia s.r.o. |
04.2.2025 |
836,00 EUR s DPH |
|
0073/25
|
MVM CEEnergy Slovakia s.r.o. |
04.2.2025 |
465,00 EUR s DPH |
|
0072/25
|
MVM CEEnergy Slovakia s.r.o. |
04.2.2025 |
355,00 EUR s DPH |
|
0071/25
|
MVM CEEnergy Slovakia s.r.o. |
04.2.2025 |
310,00 EUR s DPH |
|
0070/25
|
MVM CEEnergy Slovakia s.r.o. |
04.2.2025 |
45,00 EUR s DPH |
|
0069/25
|
MVM CEEnergy Slovakia s.r.o. |
04.2.2025 |
452,00 EUR s DPH |
|
0061/25
|
SEVT a.s. |
03.2.2025 |
254,31 EUR s DPH |
|
0063/25
|
Zväz strojárskeho priemyslu Slovenskej republiky |
03.2.2025 |
300,00 EUR s DPH |
|
0060/25
|
Emos Alumatic. s.r.o. |
03.2.2025 |
177,12 EUR s DPH |
|
0062/25
|
TECH - HOLDING, s.r.o. |
03.2.2025 |
61,71 EUR s DPH |
|
0057/25
|
TILIA v.o.s. |
31.1.2025 |
37,69 EUR s DPH |
|
0059/25
|
Trenčianske vodárne a kanalizície a.s. |
31.1.2025 |
14,00 EUR s DPH |
|
0056/25
|
Petit Press, a.s. |
31.1.2025 |
86,10 EUR s DPH |
|
0055/25
|
GÜDE Slovakia, s.r.o. |
31.1.2025 |
14,49 EUR s DPH |
|
0051/25
|
PRO BEAUTY, spol. s r.o. |
31.1.2025 |
239,30 EUR s DPH |
|
0053/25
|
SOFTWORK, s.r.o. |
31.1.2025 |
131,40 EUR s DPH |
|
0058/25
|
Lyreco CE, SE |
31.1.2025 |
70,39 EUR s DPH |
|
0054/25
|
Jozef Saga - ADAKO |
31.1.2025 |
430,90 EUR s DPH |
|
0052/25
|
Akre Group, s.r.o. |
31.1.2025 |
252,00 EUR s DPH |
|
0048/25
|
Ing.Marcela Bebjaková-PROGMA |
28.1.2025 |
344,20 EUR s DPH |
|
0050/25
|
Kokiska s.r.o. |
28.1.2025 |
570,70 EUR s DPH |
|
0049/25
|
2U spol. s r.o. |
28.1.2025 |
43,36 EUR s DPH |
|
0047/25
|
Up Déjeuner, s.r.o. |
28.1.2025 |
7 668,46 EUR s DPH |
|
0042/25
|
Miroslav Babic - OHAS |
27.1.2025 |
240,00 EUR s DPH |
|
0046/25
|
Trenčianske vodárne a kanalizície a.s. |
27.1.2025 |
361,78 EUR s DPH |
|
0045/25
|
Trenčianske vodárne a kanalizície a.s. |
27.1.2025 |
607,23 EUR s DPH |
|
0044/25
|
Trenčianske vodárne a kanalizície a.s. |
27.1.2025 |
67,47 EUR s DPH |
|
0043/25
|
Trenčianske vodárne a kanalizície a.s. |
27.1.2025 |
487,76 EUR s DPH |