|
0188/26
|
Trenčianske vodárne a kanalizácie a.s. |
16.3.2026 |
229,65 EUR s DPH |
|
0187/26
|
Trenčianske vodárne a kanalizácie a.s. |
16.3.2026 |
606,66 EUR s DPH |
|
0186/26
|
Trenčianske vodárne a kanalizácie a.s. |
16.3.2026 |
30,61 EUR s DPH |
|
0185/26
|
FARBEST, s.r.o. |
16.3.2026 |
207,09 EUR s DPH |
|
0190/26
|
Trenčianske vodárne a kanalizácie a.s. |
16.3.2026 |
72,04 EUR s DPH |
|
0189/26
|
Trenčianske vodárne a kanalizácie a.s. |
16.3.2026 |
495,49 EUR s DPH |
|
0182/26
|
Miroslav Klíma - ORIM |
12.3.2026 |
1 137,75 EUR s DPH |
|
0184/26
|
ELOPS,s.r.o. |
12.3.2026 |
2 480,00 EUR s DPH |
|
0181/26
|
Trenčianske vodárne a kanalizácie a.s. |
12.3.2026 |
81,00 EUR s DPH |
|
0179/26
|
Trenčianske vodárne a kanalizácie a.s. |
12.3.2026 |
14,00 EUR s DPH |
|
0175/26
|
ASIMEX s. r. o. |
12.3.2026 |
137,14 EUR s DPH |
|
0180/26
|
Slovak Telekom, a.s. |
12.3.2026 |
36,60 EUR s DPH |
|
0177/26
|
Petit Press, a.s. |
12.3.2026 |
67,65 EUR s DPH |
|
0183/26
|
Slovanet, a. s. |
12.3.2026 |
87,83 EUR s DPH |
|
0178/26
|
Slovanet, a. s. |
12.3.2026 |
22,50 EUR s DPH |
|
0176/26
|
Allevat, s. r. o. |
12.3.2026 |
350,55 EUR s DPH |
|
0173/26
|
Sepos v.o.s. |
10.3.2026 |
1 820,45 EUR s DPH |
|
0174/26
|
GRAFCO s. r. o. |
10.3.2026 |
23,41 EUR s DPH |
|
0172/26
|
Trenčianske vodárne a kanalizácie a.s. |
09.3.2026 |
139,17 EUR s DPH |
|
0170/26
|
DataElCom s.r.o. |
06.3.2026 |
151,07 EUR s DPH |
|
0171/26
|
RICOH Slovakia s.r.o. |
06.3.2026 |
159,35 EUR s DPH |
|
0169/26
|
LilAdel,s.r.o. |
06.3.2026 |
57,40 EUR s DPH |
|
0146/26
|
WOOD-B s.r.o. |
03.3.2026 |
202,68 EUR s DPH |
|
0147/26
|
TECH - HOLDING, s.r.o. |
03.3.2026 |
61,71 EUR s DPH |
|
0161/26
|
Slovak Telekom, a.s. |
03.3.2026 |
72,85 EUR s DPH |
|
0153/26
|
MVM CEEnergy Slovakia s.r.o. |
03.3.2026 |
851,00 EUR s DPH |
|
0152/26
|
MVM CEEnergy Slovakia s.r.o. |
03.3.2026 |
473,00 EUR s DPH |
|
0151/26
|
MVM CEEnergy Slovakia s.r.o. |
03.3.2026 |
361,00 EUR s DPH |
|
0149/26
|
MVM CEEnergy Slovakia s.r.o. |
03.3.2026 |
129,00 EUR s DPH |
|
0160/26
|
Slovak Telekom, a.s. |
03.3.2026 |
0,53 EUR s DPH |
|
0158/26
|
Slovak Telekom, a.s. |
03.3.2026 |
73,54 EUR s DPH |
|
0164/26
|
Slovenský plynárenský priemysel, a.s. |
03.3.2026 |
1 470,00 EUR s DPH |
|
0163/26
|
Slovenský plynárenský priemysel, a.s. |
03.3.2026 |
335,00 EUR s DPH |
|
0162/26
|
Slovenský plynárenský priemysel, a.s. |
03.3.2026 |
236,00 EUR s DPH |
|
0165/26
|
ELOPS,s.r.o. |
03.3.2026 |
1 300,00 EUR s DPH |
|
0168/26
|
Keisan |
03.3.2026 |
135,85 EUR s DPH |
|
0167/26
|
Keisan |
03.3.2026 |
202,25 EUR s DPH |
|
0148/26
|
LUDOPRINT Peter Macko |
03.3.2026 |
39,83 EUR s DPH |
|
0159/26
|
Slovak Telekom, a.s. |
03.3.2026 |
8,61 EUR s DPH |
|
0166/26
|
SN real, s.r.o. |
03.3.2026 |
70,00 EUR s DPH |
|
0157/26
|
MVM CEEnergy Slovakia s.r.o. |
03.3.2026 |
333,00 EUR s DPH |
|
0156/26
|
MVM CEEnergy Slovakia s.r.o. |
03.3.2026 |
315,00 EUR s DPH |
|
0155/26
|
MVM CEEnergy Slovakia s.r.o. |
03.3.2026 |
45,00 EUR s DPH |
|
0154/26
|
MVM CEEnergy Slovakia s.r.o. |
03.3.2026 |
460,00 EUR s DPH |
|
0150/26
|
MVM CEEnergy Slovakia s.r.o. |
03.3.2026 |
86,00 EUR s DPH |
|
0145/26
|
Stredisko kultúry Bratislava - Nové Mesto |
03.3.2026 |
30,00 EUR s DPH |
|
0144/26
|
Dudr Saw s.r.o. |
27.2.2026 |
391,93 EUR s DPH |
|
0142/26
|
Slovanet, a. s. |
27.2.2026 |
6,50 EUR s DPH |
|
0141/26
|
Orange Slovensko, a.s. |
27.2.2026 |
6,05 EUR s DPH |
|
0143/26
|
TILIA v.o.s. |
27.2.2026 |
346,24 EUR s DPH |