|
0362/25
|
Trenčianske vodárne a kanalizície a.s. |
10.6.2025 |
412,91 EUR s DPH |
|
0361/25
|
ELXIS s.r.o. |
10.6.2025 |
313,65 EUR s DPH |
|
0360/25
|
Ing.Marcela Bebjaková-PROGMA |
09.6.2025 |
261,98 EUR s DPH |
|
0359/25
|
Rezort Šachtička s. r. o. |
05.6.2025 |
900,00 EUR s DPH |
|
0358/25
|
BONAMI.CZ,a.s. |
04.6.2025 |
15,89 EUR s DPH |
|
0357/25
|
SLOVENSKÉ LIEČEBNÉ KÚPELE PIEŠŤANY, a.s. |
04.6.2025 |
12,85 EUR s DPH |
|
0356/25
|
Miroslav Babic - OHAS |
03.6.2025 |
240,00 EUR s DPH |
|
0353/25
|
SN real, s.r.o. |
03.6.2025 |
70,00 EUR s DPH |
|
0355/25
|
KEISAN s.r.o. |
03.6.2025 |
194,30 EUR s DPH |
|
0354/25
|
KEISAN s.r.o. |
03.6.2025 |
130,63 EUR s DPH |
|
0348/25
|
MVM CEEnergy Slovakia s.r.o. |
02.6.2025 |
328,00 EUR s DPH |
|
0347/25
|
MVM CEEnergy Slovakia s.r.o. |
02.6.2025 |
452,00 EUR s DPH |
|
0346/25
|
MVM CEEnergy Slovakia s.r.o. |
02.6.2025 |
45,00 EUR s DPH |
|
0345/25
|
MVM CEEnergy Slovakia s.r.o. |
02.6.2025 |
310,00 EUR s DPH |
|
0344/25
|
MVM CEEnergy Slovakia s.r.o. |
02.6.2025 |
355,00 EUR s DPH |
|
0343/25
|
MVM CEEnergy Slovakia s.r.o. |
02.6.2025 |
465,00 EUR s DPH |
|
0342/25
|
MVM CEEnergy Slovakia s.r.o. |
02.6.2025 |
836,00 EUR s DPH |
|
0341/25
|
MVM CEEnergy Slovakia s.r.o. |
02.6.2025 |
85,00 EUR s DPH |
|
0340/25
|
MVM CEEnergy Slovakia s.r.o. |
02.6.2025 |
128,00 EUR s DPH |
|
0337/25
|
Asociácia SOŠ Slovenska |
02.6.2025 |
30,00 EUR s DPH |
|
0352/25
|
Slovak Telekom, a.s. |
02.6.2025 |
77,01 EUR s DPH |
|
0351/25
|
Slovak Telekom, a.s. |
02.6.2025 |
8,61 EUR s DPH |
|
0350/25
|
Slovak Telekom, a.s. |
02.6.2025 |
0,53 EUR s DPH |
|
0349/25
|
Slovak Telekom, a.s. |
02.6.2025 |
965,27 EUR s DPH |
|
0339/25
|
TECH - HOLDING, s.r.o. |
02.6.2025 |
61,71 EUR s DPH |
|
0338/25
|
KONE s.r.o. |
02.6.2025 |
206,49 EUR s DPH |
|
DFK005/25
|
I.K.M., s.r.o. |
30.5.2025 |
629,65 EUR s DPH |
|
0335/25
|
TILIA v.o.s. |
30.5.2025 |
6,55 EUR s DPH |
|
0334/25
|
Petit Press, a.s. |
30.5.2025 |
104,55 EUR s DPH |
|
DFK007/25
|
STROJSTAV spol. s r.o. |
30.5.2025 |
57 947,86 EUR s DPH |
|
DFK006/25
|
STROJSTAV spol. s r.o. |
30.5.2025 |
15 925,30 EUR s DPH |
|
0336/25
|
ELXIS s.r.o. |
30.5.2025 |
1 648,94 EUR s DPH |
|
0331/25
|
MVM CEEnergy Slovakia s.r.o. |
28.5.2025 |
122,24 EUR s DPH |
|
0330/25
|
MVM CEEnergy Slovakia s.r.o. |
28.5.2025 |
24,76 EUR s DPH |
|
0329/25
|
MVM CEEnergy Slovakia s.r.o. |
28.5.2025 |
123,04 EUR s DPH |
|
0328/25
|
MVM CEEnergy Slovakia s.r.o. |
28.5.2025 |
-54,51 EUR s DPH |
|
0327/25
|
MVM CEEnergy Slovakia s.r.o. |
28.5.2025 |
70,78 EUR s DPH |
|
0326/25
|
MVM CEEnergy Slovakia s.r.o. |
28.5.2025 |
4,72 EUR s DPH |
|
0325/25
|
MVM CEEnergy Slovakia s.r.o. |
28.5.2025 |
69,60 EUR s DPH |
|
0324/25
|
Miroslav Súrovský |
28.5.2025 |
150,00 EUR s DPH |
|
0333/25
|
Slovenský plynárenský priemysel, a.s. |
28.5.2025 |
1 308,00 EUR s DPH |
|
0332/25
|
Slovenský plynárenský priemysel, a.s. |
28.5.2025 |
2 041,00 EUR s DPH |
|
0264/25
|
Slovenský plynárenský priemysel, a.s. |
26.5.2025 |
2 041,00 EUR s DPH |
|
0322/25
|
Orange Slovensko, a.s. |
23.5.2025 |
6,05 EUR s DPH |
|
0321/25
|
Up Déjeuner, s.r.o. |
23.5.2025 |
7 447,14 EUR s DPH |
|
0323/25
|
Ján Poláček |
23.5.2025 |
376,13 EUR s DPH |
|
0320/25
|
Smart4kids s. r. o. |
20.5.2025 |
120,00 EUR s DPH |
|
0319/25
|
RICOH Slovakia s.r.o. |
16.5.2025 |
152,78 EUR s DPH |
|
0305/25
|
MVM CEEnergy Slovakia s.r.o. |
16.5.2025 |
328,00 EUR s DPH |
|
0304/25
|
MVM CEEnergy Slovakia s.r.o. |
16.5.2025 |
452,00 EUR s DPH |