|
0395/26
|
DIEGO, Prointera s.r.o. |
12.6.2026 |
773,56 EUR s DPH |
|
0399/26
|
Andrea Sarková - CezInternet.sk |
12.6.2026 |
54,27 EUR s DPH |
|
0396/26
|
VALO-RMÚ, s.r.o. |
12.6.2026 |
185,00 EUR s DPH |
|
0394/26
|
UNIONTEX TRADE,spol.s r.o |
12.6.2026 |
373,92 EUR s DPH |
|
0393/26
|
Allevat, s. r. o. |
12.6.2026 |
350,55 EUR s DPH |
|
0391/26
|
Trenčianske vodárne a kanalizácie a.s. |
11.6.2026 |
274,67 EUR s DPH |
|
0390/26
|
Greško stav s.r.o. |
11.6.2026 |
2 824,08 EUR s DPH |
|
0389/26
|
Greško stav s.r.o. |
11.6.2026 |
2 622,36 EUR s DPH |
|
0392/26
|
Trenčianske vodárne a kanalizácie a.s. |
11.6.2026 |
677,79 EUR s DPH |
|
0388/26
|
Poradca podnikateľa, spol.s r.o. |
10.6.2026 |
265,68 EUR s DPH |
|
0387/26
|
Lyreco CE, SE |
10.6.2026 |
274,29 EUR s DPH |
|
0386/26
|
RICOH Slovakia s.r.o. |
09.6.2026 |
149,68 EUR s DPH |
|
0383/26
|
JAZ s.r.o. |
08.6.2026 |
151,68 EUR s DPH |
|
0385/26
|
Slovenský plynárenský priemysel, a.s. |
08.6.2026 |
-11,98 EUR s DPH |
|
0384/26
|
Slovenský plynárenský priemysel, a.s. |
08.6.2026 |
-138,81 EUR s DPH |
|
0382/26
|
LUDOPRINT Peter Macko |
04.6.2026 |
184,70 EUR s DPH |
|
0381/26
|
ARAVER |
03.6.2026 |
195,96 EUR s DPH |
|
0379/26
|
Slovak Telekom, a.s. |
02.6.2026 |
73,26 EUR s DPH |
|
0372/26
|
MVM CEEnergy Slovakia s.r.o. |
02.6.2026 |
851,00 EUR s DPH |
|
0371/26
|
MVM CEEnergy Slovakia s.r.o. |
02.6.2026 |
473,00 EUR s DPH |
|
0370/26
|
MVM CEEnergy Slovakia s.r.o. |
02.6.2026 |
361,00 EUR s DPH |
|
0368/26
|
MVM CEEnergy Slovakia s.r.o. |
02.6.2026 |
129,00 EUR s DPH |
|
0367/26
|
Keisan |
02.6.2026 |
202,25 EUR s DPH |
|
0366/26
|
Keisan |
02.6.2026 |
135,85 EUR s DPH |
|
0365/26
|
Melgo s. r. o. |
02.6.2026 |
164,60 EUR s DPH |
|
0364/26
|
SN real, s.r.o. |
02.6.2026 |
70,00 EUR s DPH |
|
0376/26
|
MVM CEEnergy Slovakia s.r.o. |
02.6.2026 |
333,00 EUR s DPH |
|
0375/26
|
MVM CEEnergy Slovakia s.r.o. |
02.6.2026 |
315,00 EUR s DPH |
|
0374/26
|
MVM CEEnergy Slovakia s.r.o. |
02.6.2026 |
45,00 EUR s DPH |
|
0373/26
|
MVM CEEnergy Slovakia s.r.o. |
02.6.2026 |
460,00 EUR s DPH |
|
0369/26
|
MVM CEEnergy Slovakia s.r.o. |
02.6.2026 |
86,00 EUR s DPH |
|
0363/26
|
SFTB Slovakia s.r.o. |
02.6.2026 |
274,00 EUR s DPH |
|
0380/26
|
Slovak Telekom, a.s. |
02.6.2026 |
8,61 EUR s DPH |
|
0378/26
|
Slovak Telekom, a.s. |
02.6.2026 |
0,53 EUR s DPH |
|
0377/26
|
Slovak Telekom, a.s. |
02.6.2026 |
37,03 EUR s DPH |
|
0362/26
|
TECH - HOLDING, s.r.o. |
01.6.2026 |
61,71 EUR s DPH |
|
0359/26
|
CBS spol, s.r.o. |
29.5.2026 |
856,80 EUR s DPH |
|
0346/26
|
MVM CEEnergy Slovakia s.r.o. |
29.5.2026 |
119,44 EUR s DPH |
|
0345/26
|
MVM CEEnergy Slovakia s.r.o. |
29.5.2026 |
52,25 EUR s DPH |
|
0344/26
|
MVM CEEnergy Slovakia s.r.o. |
29.5.2026 |
105,08 EUR s DPH |
|
0351/26
|
Slovenský plynárenský priemysel, a.s. |
29.5.2026 |
25,13 EUR s DPH |
|
0350/26
|
Slovenský plynárenský priemysel, a.s. |
29.5.2026 |
1 125,17 EUR s DPH |
|
0349/26
|
Slovenský plynárenský priemysel, a.s. |
29.5.2026 |
1 323,00 EUR s DPH |
|
0348/26
|
Slovenský plynárenský priemysel, a.s. |
29.5.2026 |
752,00 EUR s DPH |
|
0360/26
|
Orange Slovensko, a.s. |
29.5.2026 |
6,05 EUR s DPH |
|
0356/26
|
SPOJ OCEL s. r. o. |
29.5.2026 |
55,93 EUR s DPH |
|
0352/26
|
Miroslav Babic - OHAS |
29.5.2026 |
240,00 EUR s DPH |
|
0354/26
|
KLAMPTECH,s.r.o. |
29.5.2026 |
1 648,20 EUR s DPH |
|
0357/26
|
František Jankech - JaKub |
29.5.2026 |
461,10 EUR s DPH |
|
0358/26
|
TILIA v.o.s. |
29.5.2026 |
720,46 EUR s DPH |