|
0490/25
|
Slovenský plynárenský priemysel, a.s. |
13.8.2025 |
328,00 EUR s DPH |
|
0489/25
|
Slovenský plynárenský priemysel, a.s. |
13.8.2025 |
212,00 EUR s DPH |
|
0487/25
|
Trenčianske vodárne a kanalizície a.s. |
12.8.2025 |
14,00 EUR s DPH |
|
0486/25
|
Trenčianske vodárne a kanalizície a.s. |
12.8.2025 |
81,00 EUR s DPH |
|
0485/25
|
Slovanet, a. s. |
12.8.2025 |
22,50 EUR s DPH |
|
0484/25
|
Ing.Marcela Bebjaková-PROGMA |
07.8.2025 |
279,60 EUR s DPH |
|
0483/25
|
RICOH Slovakia s.r.o. |
06.8.2025 |
130,08 EUR s DPH |
|
0481/25
|
Lyreco CE, SE |
06.8.2025 |
84,50 EUR s DPH |
|
0482/25
|
CHEMI - COLOR s. r. o. |
06.8.2025 |
12 610,03 EUR s DPH |
|
0480/25
|
SN real, s.r.o. |
05.8.2025 |
70,00 EUR s DPH |
|
0463/25
|
MVM CEEnergy Slovakia s.r.o. |
04.8.2025 |
85,00 EUR s DPH |
|
0462/25
|
MVM CEEnergy Slovakia s.r.o. |
04.8.2025 |
128,00 EUR s DPH |
|
0470/25
|
MVM CEEnergy Slovakia s.r.o. |
04.8.2025 |
328,00 EUR s DPH |
|
0469/25
|
MVM CEEnergy Slovakia s.r.o. |
04.8.2025 |
452,00 EUR s DPH |
|
0468/25
|
MVM CEEnergy Slovakia s.r.o. |
04.8.2025 |
45,00 EUR s DPH |
|
0467/25
|
MVM CEEnergy Slovakia s.r.o. |
04.8.2025 |
310,00 EUR s DPH |
|
0466/25
|
MVM CEEnergy Slovakia s.r.o. |
04.8.2025 |
355,00 EUR s DPH |
|
0465/25
|
MVM CEEnergy Slovakia s.r.o. |
04.8.2025 |
465,00 EUR s DPH |
|
0464/25
|
MVM CEEnergy Slovakia s.r.o. |
04.8.2025 |
836,00 EUR s DPH |
|
0473/25
|
2U spol. s r.o. |
04.8.2025 |
43,36 EUR s DPH |
|
0474/25
|
Sepos v.o.s. |
04.8.2025 |
789,66 EUR s DPH |
|
0479/25
|
Slovak Telekom, a.s. |
04.8.2025 |
72,53 EUR s DPH |
|
0478/25
|
Slovak Telekom, a.s. |
04.8.2025 |
8,61 EUR s DPH |
|
0477/25
|
Slovak Telekom, a.s. |
04.8.2025 |
59,00 EUR s DPH |
|
0472/25
|
KEISAN s.r.o. |
04.8.2025 |
130,63 EUR s DPH |
|
0471/25
|
KEISAN s.r.o. |
04.8.2025 |
194,30 EUR s DPH |
|
0476/25
|
Technicke sluzby mesta |
04.8.2025 |
57,00 EUR s DPH |
|
0475/25
|
Technicke sluzby mesta |
04.8.2025 |
36,00 EUR s DPH |
|
0461/25
|
TILIA v.o.s. |
01.8.2025 |
291,56 EUR s DPH |
|
0460/25
|
TECH - HOLDING, s.r.o. |
01.8.2025 |
61,71 EUR s DPH |
|
0459/25
|
Trenčianske vodárne a kanalizície a.s. |
28.7.2025 |
56,32 EUR s DPH |
|
0458/25
|
Miroslav Babic - OHAS |
28.7.2025 |
240,00 EUR s DPH |
|
0456/25
|
Trenčianske vodárne a kanalizície a.s. |
22.7.2025 |
14,00 EUR s DPH |
|
0457/25
|
Orange Slovensko, a.s. |
22.7.2025 |
6,05 EUR s DPH |
|
0455/25
|
Up Déjeuner, s.r.o. |
22.7.2025 |
3 389,73 EUR s DPH |
|
0451/25
|
RICOH Slovakia s.r.o. |
11.7.2025 |
269,12 EUR s DPH |
|
0452/25
|
Trenčianske vodárne a kanalizície a.s. |
11.7.2025 |
81,00 EUR s DPH |
|
0448/25
|
Trenčianske vodárne a kanalizície a.s. |
11.7.2025 |
580,65 EUR s DPH |
|
0447/25
|
Trenčianske vodárne a kanalizície a.s. |
11.7.2025 |
480,87 EUR s DPH |
|
0449/25
|
ASC Applied Software Consultants |
11.7.2025 |
129,00 EUR s DPH |
|
0450/25
|
Petit Press, a.s. |
11.7.2025 |
172,20 EUR s DPH |
|
0454/25
|
Slovanet, a. s. |
11.7.2025 |
22,50 EUR s DPH |
|
0453/25
|
Slovanet, a. s. |
11.7.2025 |
87,83 EUR s DPH |
|
0444/25
|
MVM CEEnergy Slovakia s.r.o. |
10.7.2025 |
-51,25 EUR s DPH |
|
0443/25
|
MVM CEEnergy Slovakia s.r.o. |
10.7.2025 |
-164,45 EUR s DPH |
|
0442/25
|
MVM CEEnergy Slovakia s.r.o. |
10.7.2025 |
-103,24 EUR s DPH |
|
0441/25
|
MVM CEEnergy Slovakia s.r.o. |
10.7.2025 |
-19,04 EUR s DPH |
|
0440/25
|
MVM CEEnergy Slovakia s.r.o. |
10.7.2025 |
-12,64 EUR s DPH |
|
0439/25
|
MVM CEEnergy Slovakia s.r.o. |
10.7.2025 |
4,63 EUR s DPH |
|
0438/25
|
MVM CEEnergy Slovakia s.r.o. |
10.7.2025 |
84,37 EUR s DPH |