|
0535/26
|
Trenčianske vodárne a kanalizácie a.s. |
27.8.2026 |
102,90 EUR s DPH |
|
0544/26
|
B2B Partner s. r. o. |
27.8.2026 |
725,70 EUR s DPH |
|
0534/26
|
DIEGO, Prointera s.r.o. |
27.8.2026 |
89,91 EUR s DPH |
|
0539/26
|
Orange Slovensko, a.s. |
27.8.2026 |
6,05 EUR s DPH |
|
0536/26
|
Trenčianske vodárne a kanalizácie a.s. |
27.8.2026 |
488,42 EUR s DPH |
|
0545/26
|
ASC Applied Software Consultants |
27.8.2026 |
172,00 EUR s DPH |
|
0541/26
|
Ing.Marcela Bebjaková-PROGMA |
27.8.2026 |
39,00 EUR s DPH |
|
0540/26
|
Petit Press, a.s. |
27.8.2026 |
136,04 EUR s DPH |
|
0546/26
|
CHEMI - COLOR s. r. o. |
27.8.2026 |
10 794,11 EUR s DPH |
|
0538/26
|
Trenčianske vodárne a kanalizácie a.s. |
27.8.2026 |
407,33 EUR s DPH |
|
0537/26
|
Trenčianske vodárne a kanalizácie a.s. |
27.8.2026 |
741,63 EUR s DPH |
|
0547/26
|
EKOPOL PLUS s.r.o. |
27.8.2026 |
1 966,89 EUR s DPH |
|
0542/26
|
WebHouse |
27.8.2026 |
17,10 EUR s DPH |
|
0548/26
|
INADEN, s. r. o. |
27.8.2026 |
3 136,50 EUR s DPH |
|
0551/26
|
KadernickyServis s.r.o. |
27.8.2026 |
71,15 EUR s DPH |
|
0550/26
|
NOVÁ PRÁCA , spol. s.r.o. |
27.8.2026 |
189,78 EUR s DPH |
|
0543/26
|
Up Déjeuner, s.r.o. |
27.8.2026 |
4 311,87 EUR s DPH |
|
0549/26
|
LEDart s.r.o. |
27.8.2026 |
179,94 EUR s DPH |
|
0533/26
|
FARBEST, s.r.o. |
26.8.2026 |
104,55 EUR s DPH |
|
0531/26
|
FARBEST, s.r.o. |
24.8.2026 |
181,57 EUR s DPH |
|
0532/26
|
DIEGO, Prointera s.r.o. |
24.8.2026 |
150,36 EUR s DPH |
|
0524/26
|
Slovenský plynárenský priemysel, a.s. |
14.8.2026 |
236,00 EUR s DPH |
|
0522/26
|
Slovenský plynárenský priemysel, a.s. |
14.8.2026 |
1 470,00 EUR s DPH |
|
0530/26
|
RICOH Slovakia s.r.o. |
14.8.2026 |
73,92 EUR s DPH |
|
0523/26
|
Slovenský plynárenský priemysel, a.s. |
14.8.2026 |
335,00 EUR s DPH |
|
0527/26
|
Trenčianske vodárne a kanalizácie a.s. |
14.8.2026 |
81,00 EUR s DPH |
|
0526/26
|
Trenčianske vodárne a kanalizácie a.s. |
14.8.2026 |
14,00 EUR s DPH |
|
0521/26
|
DIEGO, Prointera s.r.o. |
14.8.2026 |
1 350,42 EUR s DPH |
|
0525/26
|
Slovanet, a. s. |
14.8.2026 |
87,83 EUR s DPH |
|
0520/26
|
Slovanet, a. s. |
11.8.2026 |
22,50 EUR s DPH |
|
0518/26
|
DIEGO, Prointera s.r.o. |
06.8.2026 |
93,42 EUR s DPH |
|
0519/26
|
FARBEST, s.r.o. |
06.8.2026 |
255,11 EUR s DPH |
|
0516/26
|
Keisan |
04.8.2026 |
135,85 EUR s DPH |
|
0515/26
|
Keisan |
04.8.2026 |
202,25 EUR s DPH |
|
0517/26
|
TILIA v.o.s. |
04.8.2026 |
127,39 EUR s DPH |
|
0514/26
|
SN real, s.r.o. |
04.8.2026 |
70,00 EUR s DPH |
|
0512/26
|
Slovak Telekom, a.s. |
03.8.2026 |
0,53 EUR s DPH |
|
0510/26
|
Slovak Telekom, a.s. |
03.8.2026 |
36,56 EUR s DPH |
|
0508/26
|
SEVT a.s. |
03.8.2026 |
589,91 EUR s DPH |
|
0513/26
|
Slovak Telekom, a.s. |
03.8.2026 |
8,61 EUR s DPH |
|
0511/26
|
Slovak Telekom, a.s. |
03.8.2026 |
71,28 EUR s DPH |
|
0507/26
|
MVM CEEnergy Slovakia s.r.o. |
03.8.2026 |
333,00 EUR s DPH |
|
0506/26
|
MVM CEEnergy Slovakia s.r.o. |
03.8.2026 |
315,00 EUR s DPH |
|
0505/26
|
MVM CEEnergy Slovakia s.r.o. |
03.8.2026 |
45,00 EUR s DPH |
|
0504/26
|
MVM CEEnergy Slovakia s.r.o. |
03.8.2026 |
460,00 EUR s DPH |
|
0500/26
|
MVM CEEnergy Slovakia s.r.o. |
03.8.2026 |
86,00 EUR s DPH |
|
0509/26
|
TECH - HOLDING, s.r.o. |
03.8.2026 |
61,71 EUR s DPH |
|
0503/26
|
MVM CEEnergy Slovakia s.r.o. |
03.8.2026 |
851,00 EUR s DPH |
|
0502/26
|
MVM CEEnergy Slovakia s.r.o. |
03.8.2026 |
473,00 EUR s DPH |
|
0501/26
|
MVM CEEnergy Slovakia s.r.o. |
03.8.2026 |
361,00 EUR s DPH |