|
0583/25
|
Slovenský plynárenský priemysel, a.s. |
25.9.2025 |
328,00 EUR s DPH |
|
0582/25
|
Slovenský plynárenský priemysel, a.s. |
25.9.2025 |
1 327,00 EUR s DPH |
|
0587/25
|
PRESKOLY.sk SRO |
25.9.2025 |
1 801,88 EUR s DPH |
|
0581/25
|
PRESKOLY.sk SRO |
25.9.2025 |
562,68 EUR s DPH |
|
0591/25
|
DataElCom s.r.o. |
25.9.2025 |
61,40 EUR s DPH |
|
0593/25
|
Marek Dvořák |
25.9.2025 |
300,00 EUR s DPH |
|
0580/25
|
Orange Slovensko, a.s. |
25.9.2025 |
6,06 EUR s DPH |
|
0577/25
|
Up Déjeuner, s.r.o. |
25.9.2025 |
8 123,38 EUR s DPH |
|
0592/25
|
SEZAM |
25.9.2025 |
143,38 EUR s DPH |
|
0590/25
|
PRO-NIK, s.r.o. |
25.9.2025 |
229,70 EUR s DPH |
|
0588/25
|
DIEGO, Prointera s.r.o. |
25.9.2025 |
119,80 EUR s DPH |
|
0589/25
|
Poľnohospodárske družstvo Bošáca |
25.9.2025 |
80,60 EUR s DPH |
|
0579/25
|
ARTFORUM spol. s r.o. |
25.9.2025 |
60,00 EUR s DPH |
|
0573/25
|
MVM CEEnergy Slovakia s.r.o. |
24.9.2025 |
328,00 EUR s DPH |
|
0572/25
|
MVM CEEnergy Slovakia s.r.o. |
24.9.2025 |
452,00 EUR s DPH |
|
0571/25
|
MVM CEEnergy Slovakia s.r.o. |
24.9.2025 |
45,00 EUR s DPH |
|
0570/25
|
MVM CEEnergy Slovakia s.r.o. |
24.9.2025 |
310,00 EUR s DPH |
|
0569/25
|
MVM CEEnergy Slovakia s.r.o. |
24.9.2025 |
355,00 EUR s DPH |
|
0564/25
|
PRESKOLY.sk SRO |
24.9.2025 |
695,37 EUR s DPH |
|
0568/25
|
MVM CEEnergy Slovakia s.r.o. |
24.9.2025 |
465,00 EUR s DPH |
|
0567/25
|
MVM CEEnergy Slovakia s.r.o. |
24.9.2025 |
836,00 EUR s DPH |
|
0566/25
|
MVM CEEnergy Slovakia s.r.o. |
24.9.2025 |
85,00 EUR s DPH |
|
0565/25
|
MVM CEEnergy Slovakia s.r.o. |
24.9.2025 |
128,00 EUR s DPH |
|
0575/25
|
Trenčianske vodárne a kanalizície a.s. |
24.9.2025 |
81,00 EUR s DPH |
|
0574/25
|
Trenčianske vodárne a kanalizície a.s. |
24.9.2025 |
14,00 EUR s DPH |
|
0576/25
|
Kantorka, n.o. |
24.9.2025 |
69,00 EUR s DPH |
|
0563/25
|
Herplast, s.r.o |
23.9.2025 |
263,40 EUR s DPH |
|
0559/25
|
Miroslav Klíma - ORIM |
19.9.2025 |
300,85 EUR s DPH |
|
0560/25
|
BENU SK 75, s.r.o. |
19.9.2025 |
93,36 EUR s DPH |
|
0562/25
|
JAZ s.r.o. |
19.9.2025 |
127,33 EUR s DPH |
|
0561/25
|
Komody s.r.o. |
19.9.2025 |
103,89 EUR s DPH |
|
0556/25
|
Ing.Marcela Bebjaková-PROGMA |
18.9.2025 |
470,03 EUR s DPH |
|
0558/25
|
B2B Partner s. r. o. |
18.9.2025 |
1 468,62 EUR s DPH |
|
0552/25
|
Dušan Pastorek E L K O N |
18.9.2025 |
550,00 EUR s DPH |
|
0553/25
|
PRO BEAUTY, spol. s r.o. |
18.9.2025 |
239,70 EUR s DPH |
|
0555/25
|
Mestské kultúrne stredisko |
18.9.2025 |
30,00 EUR s DPH |
|
0557/25
|
GL Technik s. r. o. |
18.9.2025 |
484,49 EUR s DPH |
|
0554/25
|
Jozef Saga - ADAKO |
18.9.2025 |
568,70 EUR s DPH |
|
0550/25
|
Trenčianske vodárne a kanalizície a.s. |
17.9.2025 |
643,66 EUR s DPH |
|
0549/25
|
Trenčianske vodárne a kanalizície a.s. |
17.9.2025 |
466,06 EUR s DPH |
|
0548/25
|
Trenčianske vodárne a kanalizície a.s. |
17.9.2025 |
462,44 EUR s DPH |
|
0547/25
|
Trenčianske vodárne a kanalizície a.s. |
17.9.2025 |
81,73 EUR s DPH |
|
0546/25
|
Slovanet, a. s. |
17.9.2025 |
87,83 EUR s DPH |
|
0545/25
|
Lyreco CE, SE |
17.9.2025 |
414,51 EUR s DPH |
|
0551/25
|
Autoškola KMK, s.r.o. |
17.9.2025 |
1 728,00 EUR s DPH |
|
0544/25
|
Dudr Saw s.r.o. |
16.9.2025 |
374,60 EUR s DPH |
|
0542/25
|
JAZ s.r.o. |
12.9.2025 |
435,40 EUR s DPH |
|
0541/25
|
LUDOPRINT Peter Macko |
12.9.2025 |
121,44 EUR s DPH |
|
0543/25
|
Allevat, s. r. o. |
12.9.2025 |
350,55 EUR s DPH |
|
0539/25
|
Slovanet, a. s. |
12.9.2025 |
22,50 EUR s DPH |