|
0223/25
|
LUDOPRINT Peter Macko |
02.4.2025 |
186,25 EUR s DPH |
|
0222/25
|
SN real, s.r.o. |
02.4.2025 |
70,00 EUR s DPH |
|
0221/25
|
MVM CEEnergy Slovakia s.r.o. |
02.4.2025 |
328,00 EUR s DPH |
|
0220/25
|
MVM CEEnergy Slovakia s.r.o. |
02.4.2025 |
452,00 EUR s DPH |
|
0219/25
|
MVM CEEnergy Slovakia s.r.o. |
02.4.2025 |
45,00 EUR s DPH |
|
0218/25
|
MVM CEEnergy Slovakia s.r.o. |
02.4.2025 |
310,00 EUR s DPH |
|
0208/25
|
ATM Group |
01.4.2025 |
553,50 EUR s DPH |
|
0206/25
|
Region.združenie miest a obcí Stredného Považia |
01.4.2025 |
50,00 EUR s DPH |
|
0205/25
|
Petit Press, a.s. |
01.4.2025 |
86,10 EUR s DPH |
|
0207/25
|
TECH - HOLDING, s.r.o. |
01.4.2025 |
61,71 EUR s DPH |
|
0200/25
|
ELOPS,s.r.o. |
31.3.2025 |
2 830,00 EUR s DPH |
|
0199/25
|
ELOPS,s.r.o. |
31.3.2025 |
2 210,00 EUR s DPH |
|
DFK002/25
|
I.K.M., s.r.o. |
31.3.2025 |
930,00 EUR s DPH |
|
0203/25
|
Ing.Marcela Bebjaková-PROGMA |
31.3.2025 |
160,31 EUR s DPH |
|
0197/25
|
Wilsondo s. r. o. |
31.3.2025 |
689,00 EUR s DPH |
|
0204/25
|
TILIA v.o.s. |
31.3.2025 |
51,20 EUR s DPH |
|
DFK001/25
|
STROJSTAV spol. s r.o. |
31.3.2025 |
57 223,84 EUR s DPH |
|
0198/25
|
MK hlas, s. r. o. |
31.3.2025 |
4 106,90 EUR s DPH |
|
0202/25
|
Tatra Invest, s.r.o. |
31.3.2025 |
4 350,00 EUR s DPH |
|
0201/25
|
ELOPS,s.r.o. |
31.3.2025 |
2 900,00 EUR s DPH |
|
0195/25
|
ELOPS,s.r.o. |
26.3.2025 |
1 970,00 EUR s DPH |
|
0190/25
|
Miroslav Babic - OHAS |
26.3.2025 |
240,00 EUR s DPH |
|
0192/25
|
Region.združenie miest a obcí Stredného Považia |
26.3.2025 |
25,00 EUR s DPH |
|
0194/25
|
LilAdel,s.r.o. |
26.3.2025 |
167,10 EUR s DPH |
|
0196/25
|
Orange Slovensko, a.s. |
26.3.2025 |
5,12 EUR s DPH |
|
0193/25
|
ADATEX, s.r.o. |
26.3.2025 |
664,20 EUR s DPH |
|
0191/25
|
ADATEX, s.r.o. |
26.3.2025 |
1 536,27 EUR s DPH |
|
0173/25
|
RICOH Slovakia s.r.o. |
24.3.2025 |
166,57 EUR s DPH |
|
0172/25
|
Slovenský plynárenský priemysel, a.s. |
24.3.2025 |
5 755,72 EUR s DPH |
|
0171/25
|
Slovenský plynárenský priemysel, a.s. |
24.3.2025 |
7 391,51 EUR s DPH |
|
0170/25
|
Slovenský plynárenský priemysel, a.s. |
24.3.2025 |
2 041,00 EUR s DPH |
|
0169/25
|
Slovenský plynárenský priemysel, a.s. |
24.3.2025 |
2 324,00 EUR s DPH |
|
0181/25
|
Stredná odborná škola obchodu a služieb Samuela Jurkoviča, Sklenárova 1, Bratislava |
24.3.2025 |
20,00 EUR s DPH |
|
0182/25
|
Mestský úrad |
24.3.2025 |
11 640,25 EUR s DPH |
|
0180/25
|
MVM CEEnergy Slovakia s.r.o. |
24.3.2025 |
92,09 EUR s DPH |
|
0179/25
|
MVM CEEnergy Slovakia s.r.o. |
24.3.2025 |
9,39 EUR s DPH |
|
0178/25
|
MVM CEEnergy Slovakia s.r.o. |
24.3.2025 |
156,55 EUR s DPH |
|
0177/25
|
MVM CEEnergy Slovakia s.r.o. |
24.3.2025 |
149,87 EUR s DPH |
|
0168/25
|
Sepos v.o.s. |
24.3.2025 |
2 403,42 EUR s DPH |
|
0176/25
|
MVM CEEnergy Slovakia s.r.o. |
24.3.2025 |
316,60 EUR s DPH |
|
0175/25
|
MVM CEEnergy Slovakia s.r.o. |
24.3.2025 |
384,10 EUR s DPH |
|
0174/25
|
MVM CEEnergy Slovakia s.r.o. |
24.3.2025 |
118,46 EUR s DPH |
|
0187/25
|
Trenčianske vodárne a kanalizície a.s. |
24.3.2025 |
81,00 EUR s DPH |
|
0186/25
|
Trenčianske vodárne a kanalizície a.s. |
24.3.2025 |
573,36 EUR s DPH |
|
0185/25
|
Trenčianske vodárne a kanalizície a.s. |
24.3.2025 |
114,98 EUR s DPH |
|
0184/25
|
Trenčianske vodárne a kanalizície a.s. |
24.3.2025 |
324,89 EUR s DPH |
|
0183/25
|
Trenčianske vodárne a kanalizície a.s. |
24.3.2025 |
615,71 EUR s DPH |
|
0189/25
|
LUDOPRINT Peter Macko |
24.3.2025 |
136,04 EUR s DPH |
|
0167/25
|
ELXIS s.r.o. |
24.3.2025 |
1 199,37 EUR s DPH |
|
0188/25
|
Slovenská obchodná a priemyselná komora |
24.3.2025 |
250,00 EUR s DPH |