|
0640/25
|
MVM CEEnergy Slovakia s.r.o. |
09.10.2025 |
-131,84 EUR s DPH |
|
0639/25
|
MVM CEEnergy Slovakia s.r.o. |
09.10.2025 |
-77,99 EUR s DPH |
|
0633/25
|
RICOH Slovakia s.r.o. |
07.10.2025 |
270,76 EUR s DPH |
|
0634/25
|
STYLUS s.r.o. |
07.10.2025 |
80,40 EUR s DPH |
|
0638/25
|
Alza.sk s. r. o. |
07.10.2025 |
77,38 EUR s DPH |
|
0635/25
|
ACTIVESHOP sp. z o.o. |
07.10.2025 |
466,87 EUR s DPH |
|
0637/25
|
KEISAN s.r.o. |
07.10.2025 |
194,30 EUR s DPH |
|
0636/25
|
KEISAN s.r.o. |
07.10.2025 |
130,63 EUR s DPH |
|
0632/25
|
Teska Eurotrans s.r.o. |
06.10.2025 |
347,48 EUR s DPH |
|
0631/25
|
LUDOPRINT Peter Macko |
03.10.2025 |
737,01 EUR s DPH |
|
0617/25
|
Slovenský plynárenský priemysel, a.s. |
02.10.2025 |
212,00 EUR s DPH |
|
0616/25
|
Slovenský plynárenský priemysel, a.s. |
02.10.2025 |
1 327,00 EUR s DPH |
|
0615/25
|
Slovenský plynárenský priemysel, a.s. |
02.10.2025 |
328,00 EUR s DPH |
|
0627/25
|
MVM CEEnergy Slovakia s.r.o. |
02.10.2025 |
328,00 EUR s DPH |
|
0626/25
|
MVM CEEnergy Slovakia s.r.o. |
02.10.2025 |
452,00 EUR s DPH |
|
0625/25
|
MVM CEEnergy Slovakia s.r.o. |
02.10.2025 |
45,00 EUR s DPH |
|
0623/25
|
MVM CEEnergy Slovakia s.r.o. |
02.10.2025 |
355,00 EUR s DPH |
|
0622/25
|
MVM CEEnergy Slovakia s.r.o. |
02.10.2025 |
465,00 EUR s DPH |
|
0621/25
|
MVM CEEnergy Slovakia s.r.o. |
02.10.2025 |
836,00 EUR s DPH |
|
0620/25
|
MVM CEEnergy Slovakia s.r.o. |
02.10.2025 |
85,00 EUR s DPH |
|
0619/25
|
MVM CEEnergy Slovakia s.r.o. |
02.10.2025 |
128,00 EUR s DPH |
|
0630/25
|
Slovak Telekom, a.s. |
02.10.2025 |
15,47 EUR s DPH |
|
0629/25
|
Slovak Telekom, a.s. |
02.10.2025 |
0,53 EUR s DPH |
|
0628/25
|
Slovak Telekom, a.s. |
02.10.2025 |
42,71 EUR s DPH |
|
0618/25
|
Slovak Telekom, a.s. |
02.10.2025 |
156,95 EUR s DPH |
|
0614/25
|
SN real, s.r.o. |
02.10.2025 |
70,00 EUR s DPH |
|
0612/25
|
Slovenský plynárenský priemysel, a.s. |
01.10.2025 |
2 578,00 EUR s DPH |
|
0611/25
|
Slovenský plynárenský priemysel, a.s. |
01.10.2025 |
3 542,00 EUR s DPH |
|
0610/25
|
Pyroservis a.s. OZ |
01.10.2025 |
409,96 EUR s DPH |
|
0613/25
|
TECH - HOLDING, s.r.o. |
01.10.2025 |
61,71 EUR s DPH |
|
0608/25
|
JUMA Trenčín s.r.o. |
30.9.2025 |
295,20 EUR s DPH |
|
0594/25
|
Ing.Marcela Bebjaková-PROGMA |
30.9.2025 |
65,40 EUR s DPH |
|
0605/25
|
Miroslav Babic - OHAS |
30.9.2025 |
240,00 EUR s DPH |
|
0609/25
|
WOOD-B s.r.o. |
30.9.2025 |
1 040,28 EUR s DPH |
|
0597/25
|
TILIA v.o.s. |
30.9.2025 |
1 930,16 EUR s DPH |
|
0596/25
|
TILIA v.o.s. |
30.9.2025 |
37,33 EUR s DPH |
|
0606/25
|
Slovenské pedagogické nakladateľstvo-Mladé letá,s.r.o. |
30.9.2025 |
139,00 EUR s DPH |
|
0595/25
|
Branislav Kováčik - VDS-NOVA |
30.9.2025 |
393,60 EUR s DPH |
|
0604/25
|
MVM CEEnergy Slovakia s.r.o. |
30.9.2025 |
4,78 EUR s DPH |
|
0603/25
|
MVM CEEnergy Slovakia s.r.o. |
30.9.2025 |
3,59 EUR s DPH |
|
0602/25
|
MVM CEEnergy Slovakia s.r.o. |
30.9.2025 |
32,44 EUR s DPH |
|
0601/25
|
MVM CEEnergy Slovakia s.r.o. |
30.9.2025 |
88,28 EUR s DPH |
|
0600/25
|
MVM CEEnergy Slovakia s.r.o. |
30.9.2025 |
43,45 EUR s DPH |
|
0607/25
|
KONE s.r.o. |
30.9.2025 |
1 179,73 EUR s DPH |
|
0599/25
|
MVM CEEnergy Slovakia s.r.o. |
30.9.2025 |
-347,60 EUR s DPH |
|
0598/25
|
MVM CEEnergy Slovakia s.r.o. |
30.9.2025 |
-102,42 EUR s DPH |
|
0578/25
|
ATM Group |
25.9.2025 |
959,40 EUR s DPH |
|
0586/25
|
Slovenský plynárenský priemysel, a.s. |
25.9.2025 |
326,60 EUR s DPH |
|
0585/25
|
Slovenský plynárenský priemysel, a.s. |
25.9.2025 |
416,53 EUR s DPH |
|
0584/25
|
Slovenský plynárenský priemysel, a.s. |
25.9.2025 |
212,00 EUR s DPH |