|
0166/25
|
AMONT s.r.o. |
21.3.2025 |
575,00 EUR s DPH |
|
0161/25
|
WOOD-B s.r.o. |
18.3.2025 |
1 008,13 EUR s DPH |
|
0163/25
|
Herplast, s.r.o |
18.3.2025 |
4 041,27 EUR s DPH |
|
0164/25
|
BESTEL, s. r. o. |
18.3.2025 |
664,20 EUR s DPH |
|
0162/25
|
Miloš Dedík s.r.o. |
18.3.2025 |
75,00 EUR s DPH |
|
0165/25
|
MS - SOFT, s.r.o. |
18.3.2025 |
186,96 EUR s DPH |
|
0153/25
|
MVM CEEnergy Slovakia s.r.o. |
14.3.2025 |
328,00 EUR s DPH |
|
0152/25
|
MVM CEEnergy Slovakia s.r.o. |
14.3.2025 |
128,00 EUR s DPH |
|
0151/25
|
MVM CEEnergy Slovakia s.r.o. |
14.3.2025 |
85,00 EUR s DPH |
|
0150/25
|
MVM CEEnergy Slovakia s.r.o. |
14.3.2025 |
836,00 EUR s DPH |
|
0149/25
|
MVM CEEnergy Slovakia s.r.o. |
14.3.2025 |
465,00 EUR s DPH |
|
0148/25
|
MVM CEEnergy Slovakia s.r.o. |
14.3.2025 |
355,00 EUR s DPH |
|
0147/25
|
MVM CEEnergy Slovakia s.r.o. |
14.3.2025 |
310,00 EUR s DPH |
|
0146/25
|
MVM CEEnergy Slovakia s.r.o. |
14.3.2025 |
45,00 EUR s DPH |
|
0145/25
|
MVM CEEnergy Slovakia s.r.o. |
14.3.2025 |
452,00 EUR s DPH |
|
0144/25
|
Detail - Hair style s.r.o. |
14.3.2025 |
55,19 EUR s DPH |
|
0154/25
|
Trenčianske vodárne a kanalizície a.s. |
14.3.2025 |
14,00 EUR s DPH |
|
0159/25
|
KEISAN s.r.o. |
14.3.2025 |
194,30 EUR s DPH |
|
0158/25
|
KEISAN s.r.o. |
14.3.2025 |
130,63 EUR s DPH |
|
0160/25
|
Slovanet, a. s. |
14.3.2025 |
87,83 EUR s DPH |
|
0157/25
|
Slovenský plynárenský priemysel, a.s. |
14.3.2025 |
1 327,00 EUR s DPH |
|
0156/25
|
Slovenský plynárenský priemysel, a.s. |
14.3.2025 |
328,00 EUR s DPH |
|
0155/25
|
Slovenský plynárenský priemysel, a.s. |
14.3.2025 |
212,00 EUR s DPH |
|
0143/25
|
Lyreco CE, SE |
13.3.2025 |
414,51 EUR s DPH |
|
0142/25
|
Up Déjeuner, s.r.o. |
12.3.2025 |
7 030,13 EUR s DPH |
|
0140/25
|
JAZ s.r.o. |
11.3.2025 |
1 695,00 EUR s DPH |
|
0141/25
|
SN real, s.r.o. |
11.3.2025 |
70,00 EUR s DPH |
|
0138/25
|
Slovanet, a. s. |
11.3.2025 |
22,50 EUR s DPH |
|
0139/25
|
MOPOS Buso MiroslaV |
11.3.2025 |
329,00 EUR s DPH |
|
0137/25
|
Lyreco CE, SE |
05.3.2025 |
733,57 EUR s DPH |
|
0135/25
|
Trenčianske vodárne a kanalizície a.s. |
04.3.2025 |
174,39 EUR s DPH |
|
0136/25
|
Slovak Telekom, a.s. |
04.3.2025 |
0,53 EUR s DPH |
|
0134/25
|
Slovak Telekom, a.s. |
03.3.2025 |
35,50 EUR s DPH |
|
0133/25
|
Slovak Telekom, a.s. |
03.3.2025 |
8,61 EUR s DPH |
|
0132/25
|
Slovak Telekom, a.s. |
03.3.2025 |
72,64 EUR s DPH |
|
0131/25
|
TECH - HOLDING, s.r.o. |
03.3.2025 |
61,71 EUR s DPH |
|
0120/25
|
Ing.Marcela Bebjaková-PROGMA |
28.2.2025 |
202,73 EUR s DPH |
|
0130/25
|
MVM CEEnergy Slovakia s.r.o. |
28.2.2025 |
62,52 EUR s DPH |
|
0129/25
|
MVM CEEnergy Slovakia s.r.o. |
28.2.2025 |
153,21 EUR s DPH |
|
0128/25
|
MVM CEEnergy Slovakia s.r.o. |
28.2.2025 |
423,96 EUR s DPH |
|
0127/25
|
MVM CEEnergy Slovakia s.r.o. |
28.2.2025 |
584,57 EUR s DPH |
|
0125/25
|
MVM CEEnergy Slovakia s.r.o. |
28.2.2025 |
8,69 EUR s DPH |
|
0124/25
|
MVM CEEnergy Slovakia s.r.o. |
28.2.2025 |
234,23 EUR s DPH |
|
0122/25
|
TILIA v.o.s. |
28.2.2025 |
7,50 EUR s DPH |
|
0121/25
|
Herplast, s.r.o |
28.2.2025 |
79,95 EUR s DPH |
|
0123/25
|
KONE s.r.o. |
28.2.2025 |
200,88 EUR s DPH |
|
0119/25
|
Ing.Marcela Bebjaková-PROGMA |
26.2.2025 |
61,90 EUR s DPH |
|
0111/25
|
Miroslav Babic - OHAS |
26.2.2025 |
240,00 EUR s DPH |
|
0116/25
|
Trenčianske vodárne a kanalizície a.s. |
26.2.2025 |
513,17 EUR s DPH |
|
0115/25
|
Trenčianske vodárne a kanalizície a.s. |
26.2.2025 |
610,19 EUR s DPH |