|
0439/26
|
Slovak Telekom, a.s. |
02.7.2026 |
8,61 EUR s DPH |
|
0438/26
|
Slovak Telekom, a.s. |
02.7.2026 |
75,41 EUR s DPH |
|
0437/26
|
Slovak Telekom, a.s. |
02.7.2026 |
36,56 EUR s DPH |
|
0436/26
|
Slovak Telekom, a.s. |
02.7.2026 |
0,53 EUR s DPH |
|
0458/26
|
SN real, s.r.o. |
02.7.2026 |
70,00 EUR s DPH |
|
0460/26
|
Didaktovo, s. r. o. |
02.7.2026 |
1 350,90 EUR s DPH |
|
0453/26
|
MVM CEEnergy Slovakia s.r.o. |
02.7.2026 |
851,00 EUR s DPH |
|
0452/26
|
MVM CEEnergy Slovakia s.r.o. |
02.7.2026 |
473,00 EUR s DPH |
|
0451/26
|
MVM CEEnergy Slovakia s.r.o. |
02.7.2026 |
361,00 EUR s DPH |
|
0449/26
|
MVM CEEnergy Slovakia s.r.o. |
02.7.2026 |
129,00 EUR s DPH |
|
0445/26
|
Slovenský plynárenský priemysel, a.s. |
02.7.2026 |
335,00 EUR s DPH |
|
0444/26
|
Slovenský plynárenský priemysel, a.s. |
02.7.2026 |
1 470,00 EUR s DPH |
|
0443/26
|
Slovenský plynárenský priemysel, a.s. |
02.7.2026 |
236,00 EUR s DPH |
|
0442/26
|
Slovenský plynárenský priemysel, a.s. |
02.7.2026 |
947,00 EUR s DPH |
|
0441/26
|
Slovenský plynárenský priemysel, a.s. |
02.7.2026 |
752,00 EUR s DPH |
|
0430/26
|
VALO-RMÚ, s.r.o. |
30.6.2026 |
110,00 EUR s DPH |
|
0431/26
|
TILIA v.o.s. |
30.6.2026 |
119,88 EUR s DPH |
|
0433/26
|
Ing.Marcela Bebjaková-PROGMA |
30.6.2026 |
119,76 EUR s DPH |
|
0432/26
|
Komunálna poisťovňa,a.s.Vienna Insurance Group |
30.6.2026 |
435,98 EUR s DPH |
|
0428/26
|
Miroslav Babic - OHAS |
26.6.2026 |
240,00 EUR s DPH |
|
0429/26
|
Lyreco CE, SE |
26.6.2026 |
103,81 EUR s DPH |
|
0424/26
|
VALO-RMÚ, s.r.o. |
24.6.2026 |
80,00 EUR s DPH |
|
0426/26
|
MVM CEEnergy Slovakia s.r.o. |
24.6.2026 |
15,25 EUR s DPH |
|
0427/26
|
MVM CEEnergy Slovakia s.r.o. |
24.6.2026 |
0,47 EUR s DPH |
|
0425/26
|
MVM CEEnergy Slovakia s.r.o. |
24.6.2026 |
13,38 EUR s DPH |
|
0423/26
|
Slovenský plynárenský priemysel, a.s. |
24.6.2026 |
1 470,00 EUR s DPH |
|
0422/26
|
Slovenský plynárenský priemysel, a.s. |
24.6.2026 |
335,00 EUR s DPH |
|
0421/26
|
Slovenský plynárenský priemysel, a.s. |
24.6.2026 |
236,00 EUR s DPH |
|
0420/26
|
Wenon, SEC.CAR.MAT s.r.o. |
24.6.2026 |
41,90 EUR s DPH |
|
0417/26
|
Up Déjeuner, s.r.o. |
23.6.2026 |
7 897,97 EUR s DPH |
|
0418/26
|
Adriana M.O.S.,s.r.o. |
23.6.2026 |
86,00 EUR s DPH |
|
0419/26
|
Orange Slovensko, a.s. |
23.6.2026 |
6,05 EUR s DPH |
|
0415/26
|
LilAdel,s.r.o. |
19.6.2026 |
73,40 EUR s DPH |
|
0416/26
|
Ing.Marcela Bebjaková-PROGMA |
19.6.2026 |
699,00 EUR s DPH |
|
0401/26
|
Ing.Marcela Bebjaková-PROGMA |
18.6.2026 |
606,46 EUR s DPH |
|
0405/26
|
LUDOPRINT Peter Macko |
18.6.2026 |
13,84 EUR s DPH |
|
0406/26
|
Petit Press, a.s. |
18.6.2026 |
113,78 EUR s DPH |
|
0407/26
|
Kristián Šámšon - ESOP |
18.6.2026 |
404,42 EUR s DPH |
|
0413/26
|
MVM CEEnergy Slovakia s.r.o. |
18.6.2026 |
-174,25 EUR s DPH |
|
0412/26
|
MVM CEEnergy Slovakia s.r.o. |
18.6.2026 |
-34,13 EUR s DPH |
|
0410/26
|
MVM CEEnergy Slovakia s.r.o. |
18.6.2026 |
-26,73 EUR s DPH |
|
0404/26
|
Trenčianske vodárne a kanalizácie a.s. |
18.6.2026 |
89,16 EUR s DPH |
|
0400/26
|
Ing.Marcela Bebjaková-PROGMA |
18.6.2026 |
1 257,99 EUR s DPH |
|
0414/26
|
Slovanet, a. s. |
18.6.2026 |
87,83 EUR s DPH |
|
0402/26
|
Slovanet, a. s. |
18.6.2026 |
22,50 EUR s DPH |
|
0409/26
|
STATON, s.r.o. |
18.6.2026 |
1 279,20 EUR s DPH |
|
0408/26
|
STATON, s.r.o. |
18.6.2026 |
996,30 EUR s DPH |
|
0403/26
|
Trenčianske vodárne a kanalizácie a.s. |
18.6.2026 |
461,07 EUR s DPH |
|
0398/26
|
Trenčianske vodárne a kanalizácie a.s. |
12.6.2026 |
81,00 EUR s DPH |
|
0397/26
|
Trenčianske vodárne a kanalizácie a.s. |
12.6.2026 |
14,00 EUR s DPH |