|
0070/25
|
MVM CEEnergy Slovakia s.r.o. |
04.2.2025 |
45,00 EUR s DPH |
|
0069/25
|
MVM CEEnergy Slovakia s.r.o. |
04.2.2025 |
452,00 EUR s DPH |
|
0061/25
|
SEVT a.s. |
03.2.2025 |
254,31 EUR s DPH |
|
0063/25
|
Zväz strojárskeho priemyslu Slovenskej republiky |
03.2.2025 |
300,00 EUR s DPH |
|
0060/25
|
Emos Alumatic. s.r.o. |
03.2.2025 |
177,12 EUR s DPH |
|
0062/25
|
TECH - HOLDING, s.r.o. |
03.2.2025 |
61,71 EUR s DPH |
|
0057/25
|
TILIA v.o.s. |
31.1.2025 |
37,69 EUR s DPH |
|
0059/25
|
Trenčianske vodárne a kanalizície a.s. |
31.1.2025 |
14,00 EUR s DPH |
|
0056/25
|
Petit Press, a.s. |
31.1.2025 |
86,10 EUR s DPH |
|
0055/25
|
GÜDE Slovakia, s.r.o. |
31.1.2025 |
14,49 EUR s DPH |
|
0051/25
|
PRO BEAUTY, spol. s r.o. |
31.1.2025 |
239,30 EUR s DPH |
|
0053/25
|
SOFTWORK, s.r.o. |
31.1.2025 |
131,40 EUR s DPH |
|
0058/25
|
Lyreco CE, SE |
31.1.2025 |
70,39 EUR s DPH |
|
0054/25
|
Jozef Saga - ADAKO |
31.1.2025 |
430,90 EUR s DPH |
|
0052/25
|
Akre Group, s.r.o. |
31.1.2025 |
252,00 EUR s DPH |
|
0048/25
|
Ing.Marcela Bebjaková-PROGMA |
28.1.2025 |
344,20 EUR s DPH |
|
0050/25
|
Kokiska s.r.o. |
28.1.2025 |
570,70 EUR s DPH |
|
0049/25
|
2U spol. s r.o. |
28.1.2025 |
43,36 EUR s DPH |
|
0047/25
|
Up Déjeuner, s.r.o. |
28.1.2025 |
7 668,46 EUR s DPH |
|
0042/25
|
Miroslav Babic - OHAS |
27.1.2025 |
240,00 EUR s DPH |
|
0046/25
|
Trenčianske vodárne a kanalizície a.s. |
27.1.2025 |
361,78 EUR s DPH |
|
0045/25
|
Trenčianske vodárne a kanalizície a.s. |
27.1.2025 |
607,23 EUR s DPH |
|
0044/25
|
Trenčianske vodárne a kanalizície a.s. |
27.1.2025 |
67,47 EUR s DPH |
|
0043/25
|
Trenčianske vodárne a kanalizície a.s. |
27.1.2025 |
487,76 EUR s DPH |
|
0041/25
|
AUTÍČKOVO, s. r. o. |
27.1.2025 |
89,35 EUR s DPH |
|
0040/25
|
Conrad Electronic Česká republika, s.r.o. |
24.1.2025 |
109,75 EUR s DPH |
|
0039/25
|
MVM CEEnergy Slovakia s.r.o. |
24.1.2025 |
328,00 EUR s DPH |
|
0038/25
|
MVM CEEnergy Slovakia s.r.o. |
24.1.2025 |
452,00 EUR s DPH |
|
0037/25
|
MVM CEEnergy Slovakia s.r.o. |
24.1.2025 |
45,00 EUR s DPH |
|
0036/25
|
MVM CEEnergy Slovakia s.r.o. |
24.1.2025 |
310,00 EUR s DPH |
|
0035/25
|
MVM CEEnergy Slovakia s.r.o. |
24.1.2025 |
355,00 EUR s DPH |
|
0034/25
|
MVM CEEnergy Slovakia s.r.o. |
24.1.2025 |
836,00 EUR s DPH |
|
0033/25
|
MVM CEEnergy Slovakia s.r.o. |
24.1.2025 |
465,00 EUR s DPH |
|
0032/25
|
LUDOPRINT Peter Macko |
24.1.2025 |
17,46 EUR s DPH |
|
0030/25
|
Ing.Marcela Bebjaková-PROGMA |
22.1.2025 |
75,00 EUR s DPH |
|
0031/25
|
TME Slovakia, s. r. o. |
22.1.2025 |
210,60 EUR s DPH |
|
0021/25
|
Ing.Marcela Bebjaková-PROGMA |
21.1.2025 |
79,55 EUR s DPH |
|
0026/25
|
Sepos v.o.s. |
21.1.2025 |
1 829,01 EUR s DPH |
|
0025/25
|
Sepos v.o.s. |
21.1.2025 |
594,71 EUR s DPH |
|
0024/25
|
Sepos v.o.s. |
21.1.2025 |
2 165,42 EUR s DPH |
|
0023/25
|
Petit Press, a.s. |
21.1.2025 |
86,10 EUR s DPH |
|
0020/25
|
iFix s. r. o. |
21.1.2025 |
64,49 EUR s DPH |
|
0029/25
|
Slovenský plynárenský priemysel, a.s. |
21.1.2025 |
328,00 EUR s DPH |
|
0028/25
|
Slovenský plynárenský priemysel, a.s. |
21.1.2025 |
212,00 EUR s DPH |
|
0027/25
|
Slovenský plynárenský priemysel, a.s. |
21.1.2025 |
1 327,00 EUR s DPH |
|
0018/25
|
Sepos v.o.s. |
20.1.2025 |
473,43 EUR s DPH |
|
0016/25
|
Sepos v.o.s. |
20.1.2025 |
283,39 EUR s DPH |
|
0017/25
|
Orange Slovensko, a.s. |
20.1.2025 |
5,12 EUR s DPH |
|
0019/25
|
LEVYD s. r. o. |
20.1.2025 |
26,00 EUR s DPH |
|
0015/25
|
ASC Applied Software Consultants |
17.1.2025 |
164,00 EUR s DPH |