|
0295/26
|
Slovenský plynárenský priemysel, a.s. |
30.4.2026 |
1 006,00 EUR s DPH |
|
0294/26
|
Slovenský plynárenský priemysel, a.s. |
30.4.2026 |
1 323,00 EUR s DPH |
|
0275/26
|
Sepos v.o.s. |
30.4.2026 |
543,99 EUR s DPH |
|
0274/26
|
Planeo elektro (FAST PLUS,a.s.) |
30.4.2026 |
130,37 EUR s DPH |
|
0278/26
|
VALO-RMÚ, s.r.o. |
30.4.2026 |
180,00 EUR s DPH |
|
0297/26
|
Strojárske centrum NM, s.r.o. |
30.4.2026 |
77,75 EUR s DPH |
|
0282/26
|
TILIA v.o.s. |
30.4.2026 |
219,32 EUR s DPH |
|
0286/26
|
PNEUSERVIS R.Rybarik |
30.4.2026 |
302,00 EUR s DPH |
|
0285/26
|
PNEUSERVIS R.Rybarik |
30.4.2026 |
190,00 EUR s DPH |
|
0284/26
|
PNEUSERVIS R.Rybarik |
30.4.2026 |
540,04 EUR s DPH |
|
0281/26
|
Lyreco CE, SE |
30.4.2026 |
428,04 EUR s DPH |
|
0277/26
|
Národná agentúra pre sieťové a elektronické služby |
30.4.2026 |
5,97 EUR s DPH |
|
0276/26
|
Národná agentúra pre sieťové a elektronické služby |
30.4.2026 |
29,52 EUR s DPH |
|
0293/26
|
MVM CEEnergy Slovakia s.r.o. |
30.4.2026 |
45,31 EUR s DPH |
|
0292/26
|
MVM CEEnergy Slovakia s.r.o. |
30.4.2026 |
4,81 EUR s DPH |
|
0287/26
|
MVM CEEnergy Slovakia s.r.o. |
30.4.2026 |
200,00 EUR s DPH |
|
0296/26
|
JYSK s.r.o. |
30.4.2026 |
201,63 EUR s DPH |
|
0283/26
|
JA Slovensko, n.o. |
30.4.2026 |
70,00 EUR s DPH |
|
0291/26
|
MVM CEEnergy Slovakia s.r.o. |
30.4.2026 |
-112,79 EUR s DPH |
|
0271/26
|
Trenčianske vodárne a kanalizácie a.s. |
27.4.2026 |
33,43 EUR s DPH |
|
0270/26
|
Trenčianske vodárne a kanalizácie a.s. |
27.4.2026 |
75,35 EUR s DPH |
|
0272/26
|
ABASYS s.r.o. |
27.4.2026 |
75,70 EUR s DPH |
|
0273/26
|
Planeo elektro (FAST PLUS,a.s.) |
27.4.2026 |
841,59 EUR s DPH |
|
0268/26
|
Miroslav Babic - OHAS |
27.4.2026 |
240,00 EUR s DPH |
|
0269/26
|
Orange Slovensko, a.s. |
27.4.2026 |
6,05 EUR s DPH |
|
0263/26
|
STYLUS s.r.o. |
24.4.2026 |
270,65 EUR s DPH |
|
0266/26
|
Lyreco CE, SE |
24.4.2026 |
653,15 EUR s DPH |
|
0264/26
|
PROMERTECH s. r. o. |
24.4.2026 |
59,70 EUR s DPH |
|
0265/26
|
Lukáš Urbanec |
24.4.2026 |
62,39 EUR s DPH |
|
0267/26
|
B2B Partner s. r. o. |
24.4.2026 |
241,08 EUR s DPH |
|
0258/26
|
Up Déjeuner, s.r.o. |
21.4.2026 |
7 897,97 EUR s DPH |
|
0262/26
|
Slovenský plynárenský priemysel, a.s. |
21.4.2026 |
335,00 EUR s DPH |
|
0261/26
|
Slovenský plynárenský priemysel, a.s. |
21.4.2026 |
1 470,00 EUR s DPH |
|
0260/26
|
Slovenský plynárenský priemysel, a.s. |
21.4.2026 |
236,00 EUR s DPH |
|
0259/26
|
DIEGO, Prointera s.r.o. |
21.4.2026 |
346,71 EUR s DPH |
|
0257/26
|
Branislav Kováčik - VDS-NOVA |
16.4.2026 |
393,60 EUR s DPH |
|
0241/26
|
Slovanet, a. s. |
15.4.2026 |
87,83 EUR s DPH |
|
0240/26
|
Slovanet, a. s. |
15.4.2026 |
22,50 EUR s DPH |
|
0252/26
|
MVM CEEnergy Slovakia s.r.o. |
15.4.2026 |
333,00 EUR s DPH |
|
0251/26
|
MVM CEEnergy Slovakia s.r.o. |
15.4.2026 |
315,00 EUR s DPH |
|
0250/26
|
MVM CEEnergy Slovakia s.r.o. |
15.4.2026 |
45,00 EUR s DPH |
|
0249/26
|
MVM CEEnergy Slovakia s.r.o. |
15.4.2026 |
460,00 EUR s DPH |
|
0245/26
|
MVM CEEnergy Slovakia s.r.o. |
15.4.2026 |
86,00 EUR s DPH |
|
0255/26
|
Trenčianske vodárne a kanalizácie a.s. |
15.4.2026 |
863,40 EUR s DPH |
|
0254/26
|
Trenčianske vodárne a kanalizácie a.s. |
15.4.2026 |
105,76 EUR s DPH |
|
0256/26
|
Trenčianske vodárne a kanalizácie a.s. |
15.4.2026 |
698,39 EUR s DPH |
|
0239/26
|
Lyreco CE, SE |
15.4.2026 |
272,81 EUR s DPH |
|
0248/26
|
MVM CEEnergy Slovakia s.r.o. |
15.4.2026 |
851,00 EUR s DPH |
|
0247/26
|
MVM CEEnergy Slovakia s.r.o. |
15.4.2026 |
473,00 EUR s DPH |
|
0246/26
|
MVM CEEnergy Slovakia s.r.o. |
15.4.2026 |
361,00 EUR s DPH |