|
0035/26
|
Herplast, s.r.o |
21.1.2026 |
465,12 EUR s DPH |
|
0033/26
|
Trenčianske vodárne a kanalizácie a.s. |
19.1.2026 |
81,00 EUR s DPH |
|
0032/26
|
Trenčianske vodárne a kanalizácie a.s. |
19.1.2026 |
14,00 EUR s DPH |
|
0031/26
|
Ing.Marcela Bebjaková-PROGMA |
19.1.2026 |
260,78 EUR s DPH |
|
0030/26
|
B2B Partner s. r. o. |
16.1.2026 |
1 704,78 EUR s DPH |
|
0025/26
|
MVM CEEnergy Slovakia s.r.o. |
15.1.2026 |
153,00 EUR s DPH |
|
0024/26
|
MVM CEEnergy Slovakia s.r.o. |
15.1.2026 |
457,96 EUR s DPH |
|
0023/26
|
MVM CEEnergy Slovakia s.r.o. |
15.1.2026 |
610,83 EUR s DPH |
|
0018/26
|
MVM CEEnergy Slovakia s.r.o. |
15.1.2026 |
8,53 EUR s DPH |
|
0016/26
|
MVM CEEnergy Slovakia s.r.o. |
15.1.2026 |
195,18 EUR s DPH |
|
0027/26
|
MVM CEEnergy Slovakia s.r.o. |
15.1.2026 |
396,52 EUR s DPH |
|
0022/26
|
MVM CEEnergy Slovakia s.r.o. |
15.1.2026 |
188,66 EUR s DPH |
|
0021/26
|
MVM CEEnergy Slovakia s.r.o. |
15.1.2026 |
508,76 EUR s DPH |
|
0020/26
|
MVM CEEnergy Slovakia s.r.o. |
15.1.2026 |
421,06 EUR s DPH |
|
0029/26
|
DIEGO, Prointera s.r.o. |
15.1.2026 |
71,36 EUR s DPH |
|
0028/26
|
DIEGO, Prointera s.r.o. |
15.1.2026 |
314,28 EUR s DPH |
|
0015/26
|
SEZAM |
14.1.2026 |
372,74 EUR s DPH |
|
0014/26
|
Slovanet, a. s. |
13.1.2026 |
87,83 EUR s DPH |
|
0013/26
|
SN real, s.r.o. |
09.1.2026 |
70,00 EUR s DPH |
|
0001/26
|
Slovenský plynárenský priemysel, a.s. |
02.1.2026 |
11 048,00 EUR s DPH |
|
0002/26
|
Slovenský plynárenský priemysel, a.s. |
02.1.2026 |
8 170,00 EUR s DPH |
|
0005/26
|
MVM CEEnergy Slovakia s.r.o. |
02.1.2026 |
-12,79 EUR s DPH |
|
0010/26
|
Slovak Telekom, a.s. |
02.1.2026 |
36,60 EUR s DPH |
|
0009/26
|
Slovak Telekom, a.s. |
02.1.2026 |
0,53 EUR s DPH |
|
0012/26
|
KEISAN s.r.o. |
02.1.2026 |
194,30 EUR s DPH |
|
0011/26
|
KEISAN s.r.o. |
02.1.2026 |
130,63 EUR s DPH |
|
0008/26
|
MVM CEEnergy Slovakia s.r.o. |
02.1.2026 |
9,42 EUR s DPH |
|
0007/26
|
MVM CEEnergy Slovakia s.r.o. |
02.1.2026 |
14,48 EUR s DPH |
|
0006/26
|
MVM CEEnergy Slovakia s.r.o. |
02.1.2026 |
198,51 EUR s DPH |
|
0853/25
|
Trenčianske vodárne a kanalizácie a.s. |
31.12.2025 |
915,39 EUR s DPH |
|
0852/25
|
Trenčianske vodárne a kanalizácie a.s. |
31.12.2025 |
614,51 EUR s DPH |
|
0851/25
|
Slovenský plynárenský priemysel, a.s. |
31.12.2025 |
1 465,23 EUR s DPH |
|
0850/25
|
Slovenský plynárenský priemysel, a.s. |
31.12.2025 |
80,13 EUR s DPH |
|
0849/25
|
Slovenský plynárenský priemysel, a.s. |
31.12.2025 |
286,53 EUR s DPH |
|
0844/25
|
TECH - HOLDING, s.r.o. |
31.12.2025 |
61,71 EUR s DPH |
|
0847/25
|
Slovak Telekom, a.s. |
31.12.2025 |
72,92 EUR s DPH |
|
0841/25
|
Garlist.sk |
31.12.2025 |
136,99 EUR s DPH |
|
0846/25
|
Orange Slovensko, a.s. |
31.12.2025 |
6,63 EUR s DPH |
|
0848/25
|
Miroslav Babic - OHAS |
31.12.2025 |
240,00 EUR s DPH |
|
0842/25
|
TILIA v.o.s. |
31.12.2025 |
354,31 EUR s DPH |
|
0843/25
|
TECH - HOLDING, s.r.o. |
31.12.2025 |
534,79 EUR s DPH |
|
0845/25
|
Slovak Telekom, a.s. |
31.12.2025 |
8,61 EUR s DPH |
|
0840/25
|
VÝŤAHY PERMAR s. r. o. |
31.12.2025 |
8 731,89 EUR s DPH |
|
0855/25
|
Trenčianske vodárne a kanalizácie a.s. |
31.12.2025 |
305,69 EUR s DPH |
|
0854/25
|
Trenčianske vodárne a kanalizácie a.s. |
31.12.2025 |
135,89 EUR s DPH |
|
0837/25
|
KRUHOVKA s. r. o. |
19.12.2025 |
1 721,00 EUR s DPH |
|
0838/25
|
ELEGA-KOMPENZAČNÉ ROZVÁDZAČE, s.r.o. |
19.12.2025 |
479,70 EUR s DPH |
|
0839/25
|
SE RENTA s. r. o. |
19.12.2025 |
1 450,00 EUR s DPH |
|
0832/25
|
ATM Group |
18.12.2025 |
750,00 EUR s DPH |
|
0831/25
|
ATM Group |
18.12.2025 |
360,00 EUR s DPH |