|
0114/25
|
Trenčianske vodárne a kanalizície a.s. |
26.2.2025 |
45,04 EUR s DPH |
|
0113/25
|
Trenčianske vodárne a kanalizície a.s. |
26.2.2025 |
50,50 EUR s DPH |
|
0112/25
|
Trenčianske vodárne a kanalizície a.s. |
26.2.2025 |
209,43 EUR s DPH |
|
0117/25
|
Orange Slovensko, a.s. |
26.2.2025 |
5,12 EUR s DPH |
|
0118/25
|
Anton Ocet ml. Kominárstvo |
26.2.2025 |
37,00 EUR s DPH |
|
0109/25
|
Petit Press, a.s. |
25.2.2025 |
172,20 EUR s DPH |
|
0110/25
|
Up Déjeuner, s.r.o. |
25.2.2025 |
6 391,81 EUR s DPH |
|
0108/25
|
Kristián Šámšon - ESOP |
19.2.2025 |
289,44 EUR s DPH |
|
0096/25
|
Beliani |
18.2.2025 |
89,99 EUR s DPH |
|
0104/25
|
Ing.Marcela Bebjaková-PROGMA |
18.2.2025 |
612,20 EUR s DPH |
|
0107/25
|
Sepos v.o.s. |
18.2.2025 |
626,07 EUR s DPH |
|
0106/25
|
Sepos v.o.s. |
18.2.2025 |
322,26 EUR s DPH |
|
0105/25
|
Sepos v.o.s. |
18.2.2025 |
189,42 EUR s DPH |
|
0095/25
|
Regionálny úrad verejného zdravotníctva so sídlom v Banskej Bystrici |
18.2.2025 |
25,00 EUR s DPH |
|
0094/25
|
AB COM CZEK,s.r.o. |
18.2.2025 |
120,00 EUR s DPH |
|
0103/25
|
Slovenský plynárenský priemysel, a.s. |
18.2.2025 |
5 120,00 EUR s DPH |
|
0102/25
|
Slovenský plynárenský priemysel, a.s. |
18.2.2025 |
7 295,00 EUR s DPH |
|
0101/25
|
Slovenský plynárenský priemysel, a.s. |
18.2.2025 |
6 163,96 EUR s DPH |
|
0100/25
|
Slovenský plynárenský priemysel, a.s. |
18.2.2025 |
7 952,63 EUR s DPH |
|
0099/25
|
Slovenský plynárenský priemysel, a.s. |
18.2.2025 |
212,00 EUR s DPH |
|
0098/25
|
Slovenský plynárenský priemysel, a.s. |
18.2.2025 |
1 327,00 EUR s DPH |
|
0097/25
|
Slovenský plynárenský priemysel, a.s. |
18.2.2025 |
328,00 EUR s DPH |
|
0093/25
|
FELDER Slovensko s.r.o. |
17.2.2025 |
739,48 EUR s DPH |
|
0092/25
|
Textilomanie s.r.o. |
14.2.2025 |
19,30 EUR s DPH |
|
0085/25
|
Trenčianske vodárne a kanalizície a.s. |
12.2.2025 |
81,00 EUR s DPH |
|
0084/25
|
Trenčianske vodárne a kanalizície a.s. |
12.2.2025 |
14,00 EUR s DPH |
|
0091/25
|
Slovanet, a.s |
12.2.2025 |
87,83 EUR s DPH |
|
0090/25
|
SLOVENSKÉ LIEČEBNÉ KÚPELE PIEŠŤANY, a.s. |
12.2.2025 |
7,66 EUR s DPH |
|
0086/25
|
COMTEC s.r.o. |
12.2.2025 |
105,16 EUR s DPH |
|
0083/25
|
LilAdel,s.r.o. |
12.2.2025 |
171,30 EUR s DPH |
|
0087/25
|
Nakladatelství FORUM s.r.o. |
12.2.2025 |
195,57 EUR s DPH |
|
0089/25
|
KEISAN s.r.o. |
12.2.2025 |
130,63 EUR s DPH |
|
0088/25
|
KEISAN s.r.o. |
12.2.2025 |
194,30 EUR s DPH |
|
0081/25
|
Slovanet, a.s |
11.2.2025 |
22,50 EUR s DPH |
|
0082/25
|
UNIONTEX TRADE,spol.s r.o |
11.2.2025 |
435,42 EUR s DPH |
|
0080/25
|
RICOH Slovakia s.r.o. |
07.2.2025 |
115,53 EUR s DPH |
|
0078/25
|
Detail - Hair style s.r.o. |
05.2.2025 |
157,40 EUR s DPH |
|
0079/25
|
SN real, s.r.o. |
05.2.2025 |
70,00 EUR s DPH |
|
0064/25
|
The Duke of Edinburgh´s International Award Slovensko, o.z. |
04.2.2025 |
300,00 EUR s DPH |
|
0068/25
|
Slovak Telekom, a.s. |
04.2.2025 |
0,53 EUR s DPH |
|
0067/25
|
Slovak Telekom, a.s. |
04.2.2025 |
35,50 EUR s DPH |
|
0066/25
|
Slovak Telekom, a.s. |
04.2.2025 |
8,61 EUR s DPH |
|
0065/25
|
Slovak Telekom, a.s. |
04.2.2025 |
74,56 EUR s DPH |
|
0077/25
|
MVM CEEnergy Slovakia s.r.o. |
04.2.2025 |
328,00 EUR s DPH |
|
0076/25
|
MVM CEEnergy Slovakia s.r.o. |
04.2.2025 |
85,00 EUR s DPH |
|
0075/25
|
MVM CEEnergy Slovakia s.r.o. |
04.2.2025 |
128,00 EUR s DPH |
|
0074/25
|
MVM CEEnergy Slovakia s.r.o. |
04.2.2025 |
836,00 EUR s DPH |
|
0073/25
|
MVM CEEnergy Slovakia s.r.o. |
04.2.2025 |
465,00 EUR s DPH |
|
0072/25
|
MVM CEEnergy Slovakia s.r.o. |
04.2.2025 |
355,00 EUR s DPH |
|
0071/25
|
MVM CEEnergy Slovakia s.r.o. |
04.2.2025 |
310,00 EUR s DPH |