|
0218/26
|
MVM CEEnergy Slovakia s.r.o. |
31.3.2026 |
308,68 EUR s DPH |
|
0217/26
|
MVM CEEnergy Slovakia s.r.o. |
31.3.2026 |
442,67 EUR s DPH |
|
0216/26
|
MVM CEEnergy Slovakia s.r.o. |
31.3.2026 |
295,39 EUR s DPH |
|
0215/26
|
MVM CEEnergy Slovakia s.r.o. |
31.3.2026 |
-75,98 EUR s DPH |
|
0220/26
|
Lyreco CE, SE |
31.3.2026 |
1 171,03 EUR s DPH |
|
0212/26
|
Orange Slovensko, a.s. |
30.3.2026 |
6,05 EUR s DPH |
|
0211/26
|
LEDart s.r.o. |
30.3.2026 |
43,98 EUR s DPH |
|
0210/26
|
JAZ s.r.o. |
30.3.2026 |
2 262,31 EUR s DPH |
|
0209/26
|
JAZ s.r.o. |
30.3.2026 |
12 181,67 EUR s DPH |
|
0205/26
|
SEZAM |
26.3.2026 |
878,90 EUR s DPH |
|
0204/26
|
Petit Press, a.s. |
26.3.2026 |
68,02 EUR s DPH |
|
0206/26
|
Ján Poláček |
26.3.2026 |
408,36 EUR s DPH |
|
0208/26
|
SEZAM |
26.3.2026 |
593,76 EUR s DPH |
|
0203/26
|
Miroslav Babic - OHAS |
26.3.2026 |
240,00 EUR s DPH |
|
0207/26
|
DIEGO, Prointera s.r.o. |
26.3.2026 |
586,89 EUR s DPH |
|
0199/26
|
MVM CEEnergy Slovakia s.r.o. |
24.3.2026 |
373,62 EUR s DPH |
|
0198/26
|
MVM CEEnergy Slovakia s.r.o. |
24.3.2026 |
636,75 EUR s DPH |
|
0197/26
|
MVM CEEnergy Slovakia s.r.o. |
24.3.2026 |
273,73 EUR s DPH |
|
0193/26
|
Up Déjeuner, s.r.o. |
24.3.2026 |
7 897,97 EUR s DPH |
|
0200/26
|
MVM CEEnergy Slovakia s.r.o. |
24.3.2026 |
37,81 EUR s DPH |
|
0196/26
|
MVM CEEnergy Slovakia s.r.o. |
24.3.2026 |
26,51 EUR s DPH |
|
0195/26
|
MVM CEEnergy Slovakia s.r.o. |
24.3.2026 |
12,31 EUR s DPH |
|
0194/26
|
MVM CEEnergy Slovakia s.r.o. |
24.3.2026 |
18,75 EUR s DPH |
|
0202/26
|
Slovenský plynárenský priemysel, a.s. |
24.3.2026 |
-2 713,71 EUR s DPH |
|
0192/26
|
DIEGO, Prointera s.r.o. |
20.3.2026 |
103,41 EUR s DPH |
|
0191/26
|
J&D Trade Holding s.r.o. |
20.3.2026 |
221,40 EUR s DPH |
|
0188/26
|
Trenčianske vodárne a kanalizácie a.s. |
16.3.2026 |
229,65 EUR s DPH |
|
0187/26
|
Trenčianske vodárne a kanalizácie a.s. |
16.3.2026 |
606,66 EUR s DPH |
|
0186/26
|
Trenčianske vodárne a kanalizácie a.s. |
16.3.2026 |
30,61 EUR s DPH |
|
0185/26
|
FARBEST, s.r.o. |
16.3.2026 |
207,09 EUR s DPH |
|
0190/26
|
Trenčianske vodárne a kanalizácie a.s. |
16.3.2026 |
72,04 EUR s DPH |
|
0189/26
|
Trenčianske vodárne a kanalizácie a.s. |
16.3.2026 |
495,49 EUR s DPH |
|
0182/26
|
Miroslav Klíma - ORIM |
12.3.2026 |
1 137,75 EUR s DPH |
|
0184/26
|
ELOPS,s.r.o. |
12.3.2026 |
2 480,00 EUR s DPH |
|
0181/26
|
Trenčianske vodárne a kanalizácie a.s. |
12.3.2026 |
81,00 EUR s DPH |
|
0179/26
|
Trenčianske vodárne a kanalizácie a.s. |
12.3.2026 |
14,00 EUR s DPH |
|
0175/26
|
ASIMEX s. r. o. |
12.3.2026 |
137,14 EUR s DPH |
|
0180/26
|
Slovak Telekom, a.s. |
12.3.2026 |
36,60 EUR s DPH |
|
0177/26
|
Petit Press, a.s. |
12.3.2026 |
67,65 EUR s DPH |
|
0183/26
|
Slovanet, a. s. |
12.3.2026 |
87,83 EUR s DPH |
|
0178/26
|
Slovanet, a. s. |
12.3.2026 |
22,50 EUR s DPH |
|
0176/26
|
Allevat, s. r. o. |
12.3.2026 |
350,55 EUR s DPH |
|
0173/26
|
Sepos v.o.s. |
10.3.2026 |
1 820,45 EUR s DPH |
|
0174/26
|
GRAFCO s. r. o. |
10.3.2026 |
23,41 EUR s DPH |
|
0172/26
|
Trenčianske vodárne a kanalizácie a.s. |
09.3.2026 |
139,17 EUR s DPH |
|
0170/26
|
DataElCom s.r.o. |
06.3.2026 |
151,07 EUR s DPH |
|
0171/26
|
RICOH Slovakia s.r.o. |
06.3.2026 |
159,35 EUR s DPH |
|
0169/26
|
LilAdel,s.r.o. |
06.3.2026 |
57,40 EUR s DPH |
|
0146/26
|
WOOD-B s.r.o. |
03.3.2026 |
202,68 EUR s DPH |
|
0147/26
|
TECH - HOLDING, s.r.o. |
03.3.2026 |
61,71 EUR s DPH |