|
0270/25
|
Firma KOŠÍK - siete, s.r.o. |
02.5.2025 |
62,45 EUR s DPH |
|
0275/25
|
MVM CEEnergy Slovakia s.r.o. |
02.5.2025 |
118,61 EUR s DPH |
|
0274/25
|
MVM CEEnergy Slovakia s.r.o. |
02.5.2025 |
259,93 EUR s DPH |
|
0273/25
|
MVM CEEnergy Slovakia s.r.o. |
02.5.2025 |
130,72 EUR s DPH |
|
0259/25
|
Miroslav Babic - OHAS |
30.4.2025 |
240,00 EUR s DPH |
|
DFK004/25
|
STROJSTAV spol. s r.o. |
30.4.2025 |
56 735,45 EUR s DPH |
|
0260/25
|
ELXIS s.r.o. |
30.4.2025 |
49,20 EUR s DPH |
|
0258/25
|
ELXIS s.r.o. |
30.4.2025 |
71,34 EUR s DPH |
|
0261/25
|
SEZAM |
30.4.2025 |
217,16 EUR s DPH |
|
0253/25
|
Florbal s.r.o. |
24.4.2025 |
143,50 EUR s DPH |
|
0254/25
|
Verlag Dashofer, vydavateľstvo, s.r.o. |
24.4.2025 |
304,18 EUR s DPH |
|
0252/25
|
Up Déjeuner, s.r.o. |
23.4.2025 |
8 123,38 EUR s DPH |
|
0247/25
|
Kamil Sadloň |
17.4.2025 |
184,50 EUR s DPH |
|
0248/25
|
Ing.Marcela Bebjaková-PROGMA |
17.4.2025 |
194,48 EUR s DPH |
|
0251/25
|
Trenčianske vodárne a kanalizície a.s. |
17.4.2025 |
14,00 EUR s DPH |
|
0250/25
|
Trenčianske vodárne a kanalizície a.s. |
17.4.2025 |
81,00 EUR s DPH |
|
0249/25
|
Slovenská zdravotnícka univerzita v Bratislave |
17.4.2025 |
94,00 EUR s DPH |
|
0246/25
|
Mediaprint-Kapa Pressegrosso, a.s. |
16.4.2025 |
24,66 EUR s DPH |
|
0245/25
|
TRIBEJA s.r.o. |
15.4.2025 |
16,55 EUR s DPH |
|
0244/25
|
MK hlas, s. r. o. |
15.4.2025 |
4 007,30 EUR s DPH |
|
0243/25
|
KAISER + KRAFT, s.r.o. |
14.4.2025 |
1 150,05 EUR s DPH |
|
0242/25
|
Slovanet, a. s. |
11.4.2025 |
22,50 EUR s DPH |
|
0241/25
|
Trenčianske vodárne a kanalizície a.s. |
10.4.2025 |
365,01 EUR s DPH |
|
0240/25
|
Trenčianske vodárne a kanalizície a.s. |
10.4.2025 |
462,70 EUR s DPH |
|
0239/25
|
Trenčianske vodárne a kanalizície a.s. |
10.4.2025 |
631,61 EUR s DPH |
|
0238/25
|
Trenčianske vodárne a kanalizície a.s. |
10.4.2025 |
69,09 EUR s DPH |
|
0237/25
|
KLAMPTECH,s.r.o. |
10.4.2025 |
787,20 EUR s DPH |
|
DFK003/25
|
I.K.M., s.r.o. |
09.4.2025 |
1 453,85 EUR s DPH |
|
0235/25
|
Ing.Marcela Bebjaková-PROGMA |
09.4.2025 |
121,78 EUR s DPH |
|
0236/25
|
Branislav Kováčik - VDS-NOVA |
09.4.2025 |
393,60 EUR s DPH |
|
0234/25
|
Ing.Marcela Bebjaková-PROGMA |
08.4.2025 |
49,80 EUR s DPH |
|
0233/25
|
RICOH Slovakia s.r.o. |
07.4.2025 |
238,79 EUR s DPH |
|
0230/25
|
Detail - Hair style s.r.o. |
07.4.2025 |
167,16 EUR s DPH |
|
0231/25
|
Ing.Marcela Bebjaková-PROGMA |
07.4.2025 |
714,29 EUR s DPH |
|
0232/25
|
MOPOS Buso MiroslaV |
07.4.2025 |
329,00 EUR s DPH |
|
0229/25
|
Slovenský plynárenský priemysel, a.s. |
04.4.2025 |
1 327,00 EUR s DPH |
|
0228/25
|
Slovenský plynárenský priemysel, a.s. |
04.4.2025 |
212,00 EUR s DPH |
|
0227/25
|
Slovenský plynárenský priemysel, a.s. |
04.4.2025 |
328,00 EUR s DPH |
|
0225/25
|
SLOVENSKÉ LIEČEBNÉ KÚPELE PIEŠŤANY, a.s. |
04.4.2025 |
12,26 EUR s DPH |
|
0226/25
|
SPOJ OCEL s. r. o. |
04.4.2025 |
140,15 EUR s DPH |
|
0224/25
|
Sklenárstvo AJA, s.r.o. |
03.4.2025 |
193,11 EUR s DPH |
|
0217/25
|
MVM CEEnergy Slovakia s.r.o. |
02.4.2025 |
355,00 EUR s DPH |
|
0216/25
|
MVM CEEnergy Slovakia s.r.o. |
02.4.2025 |
465,00 EUR s DPH |
|
0215/25
|
MVM CEEnergy Slovakia s.r.o. |
02.4.2025 |
836,00 EUR s DPH |
|
0214/25
|
MVM CEEnergy Slovakia s.r.o. |
02.4.2025 |
85,00 EUR s DPH |
|
0213/25
|
MVM CEEnergy Slovakia s.r.o. |
02.4.2025 |
128,00 EUR s DPH |
|
0212/25
|
Slovak Telekom, a.s. |
02.4.2025 |
35,50 EUR s DPH |
|
0211/25
|
Slovak Telekom, a.s. |
02.4.2025 |
0,53 EUR s DPH |
|
0210/25
|
Slovak Telekom, a.s. |
02.4.2025 |
71,92 EUR s DPH |
|
0209/25
|
Slovak Telekom, a.s. |
02.4.2025 |
8,61 EUR s DPH |