|
0057/26
|
Andrea Šidlová - ADATOUR |
29.1.2026 |
180,41 EUR s DPH |
|
0056/26
|
Ing.Marcela Bebjaková-PROGMA |
29.1.2026 |
34,00 EUR s DPH |
|
0055/26
|
Petit Press, a.s. |
29.1.2026 |
136,53 EUR s DPH |
|
0065/26
|
Slovenský plynárenský priemysel, a.s. |
29.1.2026 |
1 470,00 EUR s DPH |
|
0063/26
|
Slovenský plynárenský priemysel, a.s. |
29.1.2026 |
236,00 EUR s DPH |
|
0064/26
|
Slovenský plynárenský priemysel, a.s. |
29.1.2026 |
335,00 EUR s DPH |
|
0062/26
|
Slovenský plynárenský priemysel, a.s. |
29.1.2026 |
8 796,00 EUR s DPH |
|
0061/26
|
Slovenský plynárenský priemysel, a.s. |
29.1.2026 |
5 882,00 EUR s DPH |
|
0059/26
|
The Ranks GmbH |
29.1.2026 |
2 911,30 EUR s DPH |
|
0060/26
|
PhDr. Eva Švoňavová - PANTER |
29.1.2026 |
20,00 EUR s DPH |
|
0054/26
|
Ing.Marcela Bebjaková-PROGMA |
28.1.2026 |
82,00 EUR s DPH |
|
0069/26
|
Sepos v.o.s. |
28.1.2026 |
405,90 EUR s DPH |
|
0050/26
|
Up Déjeuner, s.r.o. |
27.1.2026 |
7 180,75 EUR s DPH |
|
0052/26
|
Trenčianske vodárne a kanalizácie a.s. |
27.1.2026 |
148,06 EUR s DPH |
|
0051/26
|
Helena Rychtáriková - Knihoviazačské práce |
27.1.2026 |
196,00 EUR s DPH |
|
0053/26
|
RELIA, spol. s ručením obmedzeným |
27.1.2026 |
131,70 EUR s DPH |
|
0048/26
|
Jozef Saga - ADAKO |
26.1.2026 |
549,81 EUR s DPH |
|
0049/26
|
JAZ s.r.o. |
26.1.2026 |
72,93 EUR s DPH |
|
0047/26
|
REZIVO-OBCHOD TT, s.r.o. |
26.1.2026 |
1 364,64 EUR s DPH |
|
0046/26
|
Lyreco CE, SE |
22.1.2026 |
555,01 EUR s DPH |
|
0037/26
|
Planeo elektro (FAST PLUS,a.s.) |
22.1.2026 |
79,99 EUR s DPH |
|
0044/26
|
MVM CEEnergy Slovakia s.r.o. |
22.1.2026 |
333,00 EUR s DPH |
|
0043/26
|
MVM CEEnergy Slovakia s.r.o. |
22.1.2026 |
315,00 EUR s DPH |
|
0042/26
|
MVM CEEnergy Slovakia s.r.o. |
22.1.2026 |
45,00 EUR s DPH |
|
0041/26
|
MVM CEEnergy Slovakia s.r.o. |
22.1.2026 |
460,00 EUR s DPH |
|
0040/26
|
MVM CEEnergy Slovakia s.r.o. |
22.1.2026 |
851,00 EUR s DPH |
|
0039/26
|
MVM CEEnergy Slovakia s.r.o. |
22.1.2026 |
473,00 EUR s DPH |
|
0038/26
|
MVM CEEnergy Slovakia s.r.o. |
22.1.2026 |
361,00 EUR s DPH |
|
0045/26
|
JP MATs group s.r.o. |
22.1.2026 |
128,20 EUR s DPH |
|
0034/26
|
PRO BEAUTY, spol. s r.o. |
21.1.2026 |
250,50 EUR s DPH |
|
0036/26
|
Herplast, s.r.o |
21.1.2026 |
1 826,99 EUR s DPH |
|
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 |