|
0417/25
|
MVM CEEnergy Slovakia s.r.o. |
02.7.2025 |
328,00 EUR s DPH |
|
0416/25
|
MVM CEEnergy Slovakia s.r.o. |
02.7.2025 |
452,00 EUR s DPH |
|
0415/25
|
MVM CEEnergy Slovakia s.r.o. |
02.7.2025 |
45,00 EUR s DPH |
|
0414/25
|
MVM CEEnergy Slovakia s.r.o. |
02.7.2025 |
836,00 EUR s DPH |
|
0413/25
|
MVM CEEnergy Slovakia s.r.o. |
02.7.2025 |
128,00 EUR s DPH |
|
0412/25
|
MVM CEEnergy Slovakia s.r.o. |
02.7.2025 |
310,00 EUR s DPH |
|
0411/25
|
MVM CEEnergy Slovakia s.r.o. |
02.7.2025 |
355,00 EUR s DPH |
|
0410/25
|
MVM CEEnergy Slovakia s.r.o. |
02.7.2025 |
465,00 EUR s DPH |
|
0409/25
|
MVM CEEnergy Slovakia s.r.o. |
02.7.2025 |
85,00 EUR s DPH |
|
0404/25
|
TECH - HOLDING, s.r.o. |
01.7.2025 |
61,71 EUR s DPH |
|
0403/25
|
Slovenský plynárenský priemysel, a.s. |
01.7.2025 |
42,08 EUR s DPH |
|
0402/25
|
Slovenský plynárenský priemysel, a.s. |
01.7.2025 |
326,60 EUR s DPH |
|
0401/25
|
TILIA v.o.s. |
30.6.2025 |
48,45 EUR s DPH |
|
0400/25
|
JAZ s.r.o. |
30.6.2025 |
304,28 EUR s DPH |
|
0398/25
|
Ing.Marcela Bebjaková-PROGMA |
26.6.2025 |
78,91 EUR s DPH |
|
0399/25
|
SEVT a.s. |
26.6.2025 |
260,22 EUR s DPH |
|
0397/25
|
Miroslav Babic - OHAS |
26.6.2025 |
240,00 EUR s DPH |
|
0396/25
|
Lyreco CE, SE |
25.6.2025 |
26,81 EUR s DPH |
|
0390/25
|
RICOH Slovakia s.r.o. |
24.6.2025 |
117,10 EUR s DPH |
|
0388/25
|
MVM CEEnergy Slovakia s.r.o. |
24.6.2025 |
3,69 EUR s DPH |
|
0387/25
|
MVM CEEnergy Slovakia s.r.o. |
24.6.2025 |
6,26 EUR s DPH |
|
0386/25
|
MVM CEEnergy Slovakia s.r.o. |
24.6.2025 |
6,72 EUR s DPH |
|
0385/25
|
MVM CEEnergy Slovakia s.r.o. |
24.6.2025 |
80,42 EUR s DPH |
|
0384/25
|
MVM CEEnergy Slovakia s.r.o. |
24.6.2025 |
45,51 EUR s DPH |
|
0383/25
|
MVM CEEnergy Slovakia s.r.o. |
24.6.2025 |
2,95 EUR s DPH |
|
0392/25
|
WOOD-B s.r.o. |
24.6.2025 |
312,35 EUR s DPH |
|
0393/25
|
Pyroservis a.s. OZ |
24.6.2025 |
1 224,83 EUR s DPH |
|
0391/25
|
Orange Slovensko, a.s. |
24.6.2025 |
6,05 EUR s DPH |
|
0394/25
|
ELXIS s.r.o. |
24.6.2025 |
286,10 EUR s DPH |
|
0375/25
|
Up Déjeuner, s.r.o. |
24.6.2025 |
7 447,14 EUR s DPH |
|
0389/25
|
Anton Ocet ml. Kominárstvo |
24.6.2025 |
377,50 EUR s DPH |
|
0377/25
|
Slovenský plynárenský priemysel, a.s. |
24.6.2025 |
1 327,00 EUR s DPH |
|
0376/25
|
Slovenský plynárenský priemysel, a.s. |
24.6.2025 |
328,00 EUR s DPH |
|
0382/25
|
Slovenský plynárenský priemysel, a.s. |
24.6.2025 |
1 308,00 EUR s DPH |
|
0381/25
|
Slovenský plynárenský priemysel, a.s. |
24.6.2025 |
1 666,00 EUR s DPH |
|
0380/25
|
Slovenský plynárenský priemysel, a.s. |
24.6.2025 |
141,23 EUR s DPH |
|
0379/25
|
Slovenský plynárenský priemysel, a.s. |
24.6.2025 |
41,53 EUR s DPH |
|
0378/25
|
Slovenský plynárenský priemysel, a.s. |
24.6.2025 |
212,00 EUR s DPH |
|
0370/25
|
Trenčianske vodárne a kanalizície a.s. |
16.6.2025 |
77,60 EUR s DPH |
|
0372/25
|
MVM CEEnergy Slovakia s.r.o. |
16.6.2025 |
-66,43 EUR s DPH |
|
0374/25
|
Trenčianske vodárne a kanalizície a.s. |
16.6.2025 |
476,06 EUR s DPH |
|
0373/25
|
Trenčianske vodárne a kanalizície a.s. |
16.6.2025 |
642,01 EUR s DPH |
|
0371/25
|
Slovanet, a. s. |
16.6.2025 |
87,83 EUR s DPH |
|
0369/25
|
Lyreco CE, SE |
16.6.2025 |
1 298,82 EUR s DPH |
|
0368/25
|
Trenčianske vodárne a kanalizície a.s. |
13.6.2025 |
81,00 EUR s DPH |
|
0367/25
|
Trenčianske vodárne a kanalizície a.s. |
13.6.2025 |
14,00 EUR s DPH |
|
0366/25
|
Marián Supa |
13.6.2025 |
24,39 EUR s DPH |
|
0365/25
|
LilAdel,s.r.o. |
12.6.2025 |
50,60 EUR s DPH |
|
0364/25
|
Miroslav Klíma - ORIM |
11.6.2025 |
240,58 EUR s DPH |
|
0363/25
|
Slovanet, a. s. |
11.6.2025 |
22,50 EUR s DPH |