|
0540/25
|
MOPOS Buso MiroslaV |
12.9.2025 |
758,00 EUR s DPH |
|
0538/25
|
B2B Partner s. r. o. |
10.9.2025 |
107,01 EUR s DPH |
|
0537/25
|
RICOH Slovakia s.r.o. |
09.9.2025 |
87,92 EUR s DPH |
|
0536/25
|
REZIVO-OBCHOD TT, s.r.o. |
05.9.2025 |
1 669,99 EUR s DPH |
|
0532/25
|
Mgr. Mária Mušková |
03.9.2025 |
81,70 EUR s DPH |
|
0535/25
|
Kokiska s.r.o. |
03.9.2025 |
401,30 EUR s DPH |
|
0531/25
|
Slovak Telekom, a.s. |
03.9.2025 |
8,61 EUR s DPH |
|
0530/25
|
Slovak Telekom, a.s. |
03.9.2025 |
77,70 EUR s DPH |
|
0529/25
|
Slovak Telekom, a.s. |
03.9.2025 |
47,10 EUR s DPH |
|
0528/25
|
Slovak Telekom, a.s. |
03.9.2025 |
0,53 EUR s DPH |
|
0527/25
|
ELXIS s.r.o. |
03.9.2025 |
407,13 EUR s DPH |
|
0533/25
|
SN real, s.r.o. |
03.9.2025 |
70,00 EUR s DPH |
|
0534/25
|
Nezisková organizácia RECYKLOHRY |
03.9.2025 |
50,00 EUR s DPH |
|
0526/25
|
KEISAN s.r.o. |
02.9.2025 |
130,63 EUR s DPH |
|
0525/25
|
KEISAN s.r.o. |
02.9.2025 |
194,30 EUR s DPH |
|
0524/25
|
TECH - HOLDING, s.r.o. |
31.8.2025 |
61,71 EUR s DPH |
|
0518/25
|
Internet-Handel,s.r.o. |
30.8.2025 |
114,46 EUR s DPH |
|
0523/25
|
PRESKOLY.sk SRO |
30.8.2025 |
3 205,07 EUR s DPH |
|
0520/25
|
TILIA v.o.s. |
30.8.2025 |
25,91 EUR s DPH |
|
0522/25
|
Slovenské pedagogické nakladateľstvo-Mladé letá,s.r.o. |
30.8.2025 |
235,00 EUR s DPH |
|
0519/25
|
KONE s.r.o. |
30.8.2025 |
206,49 EUR s DPH |
|
0521/25
|
WebHouse |
30.8.2025 |
17,10 EUR s DPH |
|
0517/25
|
Orange Slovensko, a.s. |
27.8.2025 |
6,05 EUR s DPH |
|
0516/25
|
NOVÁ PRÁCA , spol. s.r.o. |
27.8.2025 |
205,75 EUR s DPH |
|
0503/25
|
Poradca podnikateľa, spol.s r.o. |
26.8.2025 |
233,70 EUR s DPH |
|
0515/25
|
Miroslav Babic - OHAS |
26.8.2025 |
240,00 EUR s DPH |
|
0502/25
|
Trenčianske vodárne a kanalizície a.s. |
26.8.2025 |
-274,01 EUR s DPH |
|
0507/25
|
Slovenský plynárenský priemysel, a.s. |
26.8.2025 |
421,03 EUR s DPH |
|
0506/25
|
Slovenský plynárenský priemysel, a.s. |
26.8.2025 |
326,00 EUR s DPH |
|
0505/25
|
Slovenský plynárenský priemysel, a.s. |
26.8.2025 |
2 041,00 EUR s DPH |
|
0504/25
|
Slovenský plynárenský priemysel, a.s. |
26.8.2025 |
1 308,00 EUR s DPH |
|
0514/25
|
MVM CEEnergy Slovakia s.r.o. |
26.8.2025 |
69,39 EUR s DPH |
|
0513/25
|
MVM CEEnergy Slovakia s.r.o. |
26.8.2025 |
19,15 EUR s DPH |
|
0512/25
|
MVM CEEnergy Slovakia s.r.o. |
26.8.2025 |
57,68 EUR s DPH |
|
0511/25
|
MVM CEEnergy Slovakia s.r.o. |
26.8.2025 |
113,84 EUR s DPH |
|
0510/25
|
MVM CEEnergy Slovakia s.r.o. |
26.8.2025 |
-313,41 EUR s DPH |
|
0509/25
|
MVM CEEnergy Slovakia s.r.o. |
26.8.2025 |
-97,65 EUR s DPH |
|
0508/25
|
MVM CEEnergy Slovakia s.r.o. |
26.8.2025 |
24,34 EUR s DPH |
|
0501/25
|
Up Déjeuner, s.r.o. |
21.8.2025 |
3 389,73 EUR s DPH |
|
0500/25
|
LUDOPRINT Peter Macko |
19.8.2025 |
27,14 EUR s DPH |
|
0499/25
|
LUDOPRINT Peter Macko |
19.8.2025 |
34,82 EUR s DPH |
|
0495/25
|
Trenčianske vodárne a kanalizície a.s. |
14.8.2025 |
88,20 EUR s DPH |
|
0498/25
|
Trenčianske vodárne a kanalizície a.s. |
14.8.2025 |
585,55 EUR s DPH |
|
0497/25
|
Trenčianske vodárne a kanalizície a.s. |
14.8.2025 |
413,46 EUR s DPH |
|
0496/25
|
Trenčianske vodárne a kanalizície a.s. |
14.8.2025 |
457,39 EUR s DPH |
|
0488/25
|
ASC Applied Software Consultants |
13.8.2025 |
664,00 EUR s DPH |
|
0493/25
|
Slovak Telekom, a.s. |
13.8.2025 |
40,34 EUR s DPH |
|
0492/25
|
Slovak Telekom, a.s. |
13.8.2025 |
0,53 EUR s DPH |
|
0494/25
|
Slovanet, a. s. |
13.8.2025 |
87,83 EUR s DPH |
|
0491/25
|
Slovenský plynárenský priemysel, a.s. |
13.8.2025 |
1 327,00 EUR s DPH |