|
0161/26
|
Slovak Telekom, a.s. |
03.3.2026 |
72,85 EUR s DPH |
|
0153/26
|
MVM CEEnergy Slovakia s.r.o. |
03.3.2026 |
851,00 EUR s DPH |
|
0152/26
|
MVM CEEnergy Slovakia s.r.o. |
03.3.2026 |
473,00 EUR s DPH |
|
0151/26
|
MVM CEEnergy Slovakia s.r.o. |
03.3.2026 |
361,00 EUR s DPH |
|
0149/26
|
MVM CEEnergy Slovakia s.r.o. |
03.3.2026 |
129,00 EUR s DPH |
|
0160/26
|
Slovak Telekom, a.s. |
03.3.2026 |
0,53 EUR s DPH |
|
0158/26
|
Slovak Telekom, a.s. |
03.3.2026 |
73,54 EUR s DPH |
|
0164/26
|
Slovenský plynárenský priemysel, a.s. |
03.3.2026 |
1 470,00 EUR s DPH |
|
0163/26
|
Slovenský plynárenský priemysel, a.s. |
03.3.2026 |
335,00 EUR s DPH |
|
0162/26
|
Slovenský plynárenský priemysel, a.s. |
03.3.2026 |
236,00 EUR s DPH |
|
0165/26
|
ELOPS,s.r.o. |
03.3.2026 |
1 300,00 EUR s DPH |
|
0168/26
|
Keisan |
03.3.2026 |
135,85 EUR s DPH |
|
0167/26
|
Keisan |
03.3.2026 |
202,25 EUR s DPH |
|
0148/26
|
LUDOPRINT Peter Macko |
03.3.2026 |
39,83 EUR s DPH |
|
0159/26
|
Slovak Telekom, a.s. |
03.3.2026 |
8,61 EUR s DPH |
|
0166/26
|
SN real, s.r.o. |
03.3.2026 |
70,00 EUR s DPH |
|
0157/26
|
MVM CEEnergy Slovakia s.r.o. |
03.3.2026 |
333,00 EUR s DPH |
|
0156/26
|
MVM CEEnergy Slovakia s.r.o. |
03.3.2026 |
315,00 EUR s DPH |
|
0155/26
|
MVM CEEnergy Slovakia s.r.o. |
03.3.2026 |
45,00 EUR s DPH |
|
0154/26
|
MVM CEEnergy Slovakia s.r.o. |
03.3.2026 |
460,00 EUR s DPH |
|
0150/26
|
MVM CEEnergy Slovakia s.r.o. |
03.3.2026 |
86,00 EUR s DPH |
|
0145/26
|
Stredisko kultúry Bratislava - Nové Mesto |
03.3.2026 |
30,00 EUR s DPH |
|
0144/26
|
Dudr Saw s.r.o. |
27.2.2026 |
391,93 EUR s DPH |
|
0142/26
|
Slovanet, a. s. |
27.2.2026 |
6,50 EUR s DPH |
|
0141/26
|
Orange Slovensko, a.s. |
27.2.2026 |
6,05 EUR s DPH |
|
0143/26
|
TILIA v.o.s. |
27.2.2026 |
346,24 EUR s DPH |
|
0140/26
|
KONE s.r.o. |
27.2.2026 |
206,49 EUR s DPH |
|
0139/26
|
Trenčianske vodárne a kanalizácie a.s. |
26.2.2026 |
7,83 EUR s DPH |
|
0138/26
|
Miroslav Babic - OHAS |
26.2.2026 |
240,00 EUR s DPH |
|
0136/26
|
RASUB s.r.o. |
25.2.2026 |
75,45 EUR s DPH |
|
0137/26
|
Sepos v.o.s. |
25.2.2026 |
669,12 EUR s DPH |
|
0135/26
|
TENTino s.r.o. |
24.2.2026 |
1 153,80 EUR s DPH |
|
0134/26
|
Miroslav Klíma - ORIM |
24.2.2026 |
662,10 EUR s DPH |
|
0133/26
|
FELDER Slovensko s.r.o. |
23.2.2026 |
4 134,00 EUR s DPH |
|
0125/26
|
Slovenský plynárenský priemysel, a.s. |
20.2.2026 |
236,00 EUR s DPH |
|
0124/26
|
Slovenský plynárenský priemysel, a.s. |
20.2.2026 |
335,00 EUR s DPH |
|
0123/26
|
Slovenský plynárenský priemysel, a.s. |
20.2.2026 |
1 470,00 EUR s DPH |
|
0116/26
|
VÝŤAHY PERMAR s. r. o. |
20.2.2026 |
1 286,58 EUR s DPH |
|
0132/26
|
GAJOS, s.r.o. |
20.2.2026 |
19,07 EUR s DPH |
|
0109/26
|
Natex-Lukáš Naď |
20.2.2026 |
245,02 EUR s DPH |
|
0114/26
|
Trenčianske vodárne a kanalizácie a.s. |
20.2.2026 |
98,17 EUR s DPH |
|
0113/26
|
Trenčianske vodárne a kanalizácie a.s. |
20.2.2026 |
225,27 EUR s DPH |
|
0112/26
|
Trenčianske vodárne a kanalizácie a.s. |
20.2.2026 |
590,01 EUR s DPH |
|
0111/26
|
Trenčianske vodárne a kanalizácie a.s. |
20.2.2026 |
708,55 EUR s DPH |
|
0131/26
|
MESTO Mestsky urad |
20.2.2026 |
11 640,25 EUR s DPH |
|
0108/26
|
Sepos v.o.s. |
20.2.2026 |
2 271,81 EUR s DPH |
|
0107/26
|
Sepos v.o.s. |
20.2.2026 |
1 905,27 EUR s DPH |
|
0106/26
|
Sepos v.o.s. |
20.2.2026 |
623,61 EUR s DPH |
|
0105/26
|
Sepos v.o.s. |
20.2.2026 |
322,26 EUR s DPH |
|
0104/26
|
Sepos v.o.s. |
20.2.2026 |
189,42 EUR s DPH |