|
0446/25
|
Trenčianske vodárne a kanalizície a.s. |
10.7.2025 |
408,19 EUR s DPH |
|
0445/25
|
Trenčianske vodárne a kanalizície a.s. |
10.7.2025 |
79,91 EUR s DPH |
|
0436/25
|
Marián Supa |
09.7.2025 |
63,30 EUR s DPH |
|
0437/25
|
LilAdel,s.r.o. |
09.7.2025 |
159,80 EUR s DPH |
|
0435/25
|
Slovenský plynárenský priemysel, a.s. |
08.7.2025 |
1 308,00 EUR s DPH |
|
0434/25
|
Slovenský plynárenský priemysel, a.s. |
08.7.2025 |
1 666,00 EUR s DPH |
|
0433/25
|
Herplast, s.r.o |
07.7.2025 |
1 029,81 EUR s DPH |
|
0432/25
|
Herplast, s.r.o |
07.7.2025 |
72,72 EUR s DPH |
|
0431/25
|
Divadlo Nová scéna |
04.7.2025 |
240,00 EUR s DPH |
|
0428/25
|
SLOVENSKÉ LIEČEBNÉ KÚPELE PIEŠŤANY, a.s. |
04.7.2025 |
11,25 EUR s DPH |
|
0430/25
|
Ing. Miloš Kment |
04.7.2025 |
300,00 EUR s DPH |
|
0429/25
|
Ing. Miloš Kment |
04.7.2025 |
40,00 EUR s DPH |
|
0424/25
|
SN real, s.r.o. |
03.7.2025 |
70,00 EUR s DPH |
|
0426/25
|
KEISAN s.r.o. |
03.7.2025 |
130,63 EUR s DPH |
|
0425/25
|
KEISAN s.r.o. |
03.7.2025 |
194,30 EUR s DPH |
|
0423/25
|
Lyreco CE, SE |
03.7.2025 |
733,57 EUR s DPH |
|
0427/25
|
KONE s.r.o. |
03.7.2025 |
40,09 EUR s DPH |
|
0419/25
|
ATM Group |
02.7.2025 |
1 500,00 EUR s DPH |
|
0407/25
|
Slovak Telekom, a.s. |
02.7.2025 |
8,61 EUR s DPH |
|
0418/25
|
Asseco Solutions, a.s. |
02.7.2025 |
73,49 EUR s DPH |
|
0406/25
|
Slovak Telekom, a.s. |
02.7.2025 |
0,53 EUR s DPH |
|
0405/25
|
Slovak Telekom, a.s. |
02.7.2025 |
36,03 EUR s DPH |
|
0408/25
|
Slovak Telekom, a.s. |
02.7.2025 |
74,18 EUR s DPH |
|
0422/25
|
Slovenský plynárenský priemysel, a.s. |
02.7.2025 |
212,00 EUR s DPH |
|
0421/25
|
Slovenský plynárenský priemysel, a.s. |
02.7.2025 |
328,00 EUR s DPH |
|
0420/25
|
Slovenský plynárenský priemysel, a.s. |
02.7.2025 |
1 327,00 EUR s DPH |
|
0417/25
|
MVM CEEnergy Slovakia s.r.o. |
02.7.2025 |
328,00 EUR s DPH |
|
0416/25
|
MVM CEEnergy Slovakia s.r.o. |
02.7.2025 |
452,00 EUR s DPH |
|
0415/25
|
MVM CEEnergy Slovakia s.r.o. |
02.7.2025 |
45,00 EUR s DPH |
|
0414/25
|
MVM CEEnergy Slovakia s.r.o. |
02.7.2025 |
836,00 EUR s DPH |
|
0413/25
|
MVM CEEnergy Slovakia s.r.o. |
02.7.2025 |
128,00 EUR s DPH |
|
0412/25
|
MVM CEEnergy Slovakia s.r.o. |
02.7.2025 |
310,00 EUR s DPH |
|
0411/25
|
MVM CEEnergy Slovakia s.r.o. |
02.7.2025 |
355,00 EUR s DPH |
|
0410/25
|
MVM CEEnergy Slovakia s.r.o. |
02.7.2025 |
465,00 EUR s DPH |
|
0409/25
|
MVM CEEnergy Slovakia s.r.o. |
02.7.2025 |
85,00 EUR s DPH |
|
0404/25
|
TECH - HOLDING, s.r.o. |
01.7.2025 |
61,71 EUR s DPH |
|
0403/25
|
Slovenský plynárenský priemysel, a.s. |
01.7.2025 |
42,08 EUR s DPH |
|
0402/25
|
Slovenský plynárenský priemysel, a.s. |
01.7.2025 |
326,60 EUR s DPH |
|
0401/25
|
TILIA v.o.s. |
30.6.2025 |
48,45 EUR s DPH |
|
0400/25
|
JAZ s.r.o. |
30.6.2025 |
304,28 EUR s DPH |
|
0398/25
|
Ing.Marcela Bebjaková-PROGMA |
26.6.2025 |
78,91 EUR s DPH |
|
0399/25
|
SEVT a.s. |
26.6.2025 |
260,22 EUR s DPH |
|
0397/25
|
Miroslav Babic - OHAS |
26.6.2025 |
240,00 EUR s DPH |
|
0396/25
|
Lyreco CE, SE |
25.6.2025 |
26,81 EUR s DPH |
|
0390/25
|
RICOH Slovakia s.r.o. |
24.6.2025 |
117,10 EUR s DPH |
|
0388/25
|
MVM CEEnergy Slovakia s.r.o. |
24.6.2025 |
3,69 EUR s DPH |
|
0387/25
|
MVM CEEnergy Slovakia s.r.o. |
24.6.2025 |
6,26 EUR s DPH |
|
0386/25
|
MVM CEEnergy Slovakia s.r.o. |
24.6.2025 |
6,72 EUR s DPH |
|
0385/25
|
MVM CEEnergy Slovakia s.r.o. |
24.6.2025 |
80,42 EUR s DPH |
|
0384/25
|
MVM CEEnergy Slovakia s.r.o. |
24.6.2025 |
45,51 EUR s DPH |