|
0355/26
|
Lyreco CE, SE |
29.5.2026 |
824,46 EUR s DPH |
|
0347/26
|
MVM CEEnergy Slovakia s.r.o. |
29.5.2026 |
90,81 EUR s DPH |
|
0343/26
|
MVM CEEnergy Slovakia s.r.o. |
29.5.2026 |
2,10 EUR s DPH |
|
0342/26
|
MVM CEEnergy Slovakia s.r.o. |
29.5.2026 |
23,41 EUR s DPH |
|
0340/26
|
SEZAM |
22.5.2026 |
1 454,32 EUR s DPH |
|
0338/26
|
TRIBEJA s.r.o. |
22.5.2026 |
134,21 EUR s DPH |
|
0339/26
|
Up Déjeuner, s.r.o. |
22.5.2026 |
7 897,97 EUR s DPH |
|
0337/26
|
SEZAM |
19.5.2026 |
168,21 EUR s DPH |
|
0325/26
|
Petit Press, a.s. |
19.5.2026 |
89,54 EUR s DPH |
|
0336/26
|
Trenčianske vodárne a kanalizácie a.s. |
19.5.2026 |
781,70 EUR s DPH |
|
0335/26
|
Trenčianske vodárne a kanalizácie a.s. |
19.5.2026 |
300,71 EUR s DPH |
|
0334/26
|
Trenčianske vodárne a kanalizácie a.s. |
19.5.2026 |
82,31 EUR s DPH |
|
0332/26
|
RICOH Slovakia s.r.o. |
19.5.2026 |
152,94 EUR s DPH |
|
0333/26
|
Trenčianske vodárne a kanalizácie a.s. |
19.5.2026 |
827,02 EUR s DPH |
|
0331/26
|
Slovak Telekom, a.s. |
19.5.2026 |
38,87 EUR s DPH |
|
0330/26
|
Slovak Telekom, a.s. |
19.5.2026 |
0,53 EUR s DPH |
|
0329/26
|
Slovenský plynárenský priemysel, a.s. |
19.5.2026 |
236,00 EUR s DPH |
|
0328/26
|
Slovenský plynárenský priemysel, a.s. |
19.5.2026 |
335,00 EUR s DPH |
|
0327/26
|
Slovenský plynárenský priemysel, a.s. |
19.5.2026 |
1 470,00 EUR s DPH |
|
0324/26
|
Ing.Marcela Bebjaková-PROGMA |
18.5.2026 |
124,30 EUR s DPH |
|
0323/26
|
Slovanet, a. s. |
12.5.2026 |
87,83 EUR s DPH |
|
0319/26
|
Slovanet, a. s. |
12.5.2026 |
22,50 EUR s DPH |
|
0321/26
|
Trenčianske vodárne a kanalizácie a.s. |
12.5.2026 |
81,00 EUR s DPH |
|
0320/26
|
Trenčianske vodárne a kanalizácie a.s. |
12.5.2026 |
14,00 EUR s DPH |
|
0322/26
|
MVM CEEnergy Slovakia s.r.o. |
12.5.2026 |
-195,26 EUR s DPH |
|
0318/26
|
Asociácia SOŠ Slovenska |
08.5.2026 |
30,00 EUR s DPH |
|
0317/26
|
UDERMAN s.r.o. |
06.5.2026 |
2 525,00 EUR s DPH |
|
0316/26
|
UDERMAN s.r.o. |
06.5.2026 |
791,57 EUR s DPH |
|
0314/26
|
Sklenárstvo AJA, s.r.o. |
05.5.2026 |
144,00 EUR s DPH |
|
0315/26
|
DIEGO, Prointera s.r.o. |
05.5.2026 |
833,50 EUR s DPH |
|
0305/26
|
MVM CEEnergy Slovakia s.r.o. |
04.5.2026 |
851,00 EUR s DPH |
|
0304/26
|
MVM CEEnergy Slovakia s.r.o. |
04.5.2026 |
473,00 EUR s DPH |
|
0303/26
|
MVM CEEnergy Slovakia s.r.o. |
04.5.2026 |
361,00 EUR s DPH |
|
0301/26
|
MVM CEEnergy Slovakia s.r.o. |
04.5.2026 |
129,00 EUR s DPH |
|
0299/26
|
Slovak Telekom, a.s. |
04.5.2026 |
8,61 EUR s DPH |
|
0311/26
|
Keisan |
04.5.2026 |
202,25 EUR s DPH |
|
0310/26
|
Keisan |
04.5.2026 |
135,85 EUR s DPH |
|
0300/26
|
PRO-NIK, s.r.o. |
04.5.2026 |
495,46 EUR s DPH |
|
0309/26
|
MVM CEEnergy Slovakia s.r.o. |
04.5.2026 |
333,00 EUR s DPH |
|
0308/26
|
MVM CEEnergy Slovakia s.r.o. |
04.5.2026 |
315,00 EUR s DPH |
|
0307/26
|
MVM CEEnergy Slovakia s.r.o. |
04.5.2026 |
45,00 EUR s DPH |
|
0306/26
|
MVM CEEnergy Slovakia s.r.o. |
04.5.2026 |
460,00 EUR s DPH |
|
0302/26
|
MVM CEEnergy Slovakia s.r.o. |
04.5.2026 |
86,00 EUR s DPH |
|
0312/26
|
TECH - HOLDING, s.r.o. |
04.5.2026 |
61,71 EUR s DPH |
|
0298/26
|
Slovak Telekom, a.s. |
04.5.2026 |
73,37 EUR s DPH |
|
0290/26
|
MVM CEEnergy Slovakia s.r.o. |
30.4.2026 |
121,65 EUR s DPH |
|
0289/26
|
MVM CEEnergy Slovakia s.r.o. |
30.4.2026 |
366,25 EUR s DPH |
|
0288/26
|
MVM CEEnergy Slovakia s.r.o. |
30.4.2026 |
251,29 EUR s DPH |
|
0280/26
|
Slovenský plynárenský priemysel, a.s. |
30.4.2026 |
-3 180,51 EUR s DPH |
|
0279/26
|
Slovenský plynárenský priemysel, a.s. |
30.4.2026 |
-1 332,43 EUR s DPH |