|
0383/25
|
MVM CEEnergy Slovakia s.r.o. |
24.6.2025 |
2,95 EUR s DPH |
|
0392/25
|
WOOD-B s.r.o. |
24.6.2025 |
312,35 EUR s DPH |
|
0393/25
|
Pyroservis a.s. OZ |
24.6.2025 |
1 224,83 EUR s DPH |
|
0391/25
|
Orange Slovensko, a.s. |
24.6.2025 |
6,05 EUR s DPH |
|
0394/25
|
ELXIS s.r.o. |
24.6.2025 |
286,10 EUR s DPH |
|
0375/25
|
Up Déjeuner, s.r.o. |
24.6.2025 |
7 447,14 EUR s DPH |
|
0389/25
|
Anton Ocet ml. Kominárstvo |
24.6.2025 |
377,50 EUR s DPH |
|
0377/25
|
Slovenský plynárenský priemysel, a.s. |
24.6.2025 |
1 327,00 EUR s DPH |
|
0376/25
|
Slovenský plynárenský priemysel, a.s. |
24.6.2025 |
328,00 EUR s DPH |
|
0382/25
|
Slovenský plynárenský priemysel, a.s. |
24.6.2025 |
1 308,00 EUR s DPH |
|
0381/25
|
Slovenský plynárenský priemysel, a.s. |
24.6.2025 |
1 666,00 EUR s DPH |
|
0380/25
|
Slovenský plynárenský priemysel, a.s. |
24.6.2025 |
141,23 EUR s DPH |
|
0379/25
|
Slovenský plynárenský priemysel, a.s. |
24.6.2025 |
41,53 EUR s DPH |
|
0378/25
|
Slovenský plynárenský priemysel, a.s. |
24.6.2025 |
212,00 EUR s DPH |
|
0370/25
|
Trenčianske vodárne a kanalizície a.s. |
16.6.2025 |
77,60 EUR s DPH |
|
0372/25
|
MVM CEEnergy Slovakia s.r.o. |
16.6.2025 |
-66,43 EUR s DPH |
|
0374/25
|
Trenčianske vodárne a kanalizície a.s. |
16.6.2025 |
476,06 EUR s DPH |
|
0373/25
|
Trenčianske vodárne a kanalizície a.s. |
16.6.2025 |
642,01 EUR s DPH |
|
0371/25
|
Slovanet, a. s. |
16.6.2025 |
87,83 EUR s DPH |
|
0369/25
|
Lyreco CE, SE |
16.6.2025 |
1 298,82 EUR s DPH |
|
0368/25
|
Trenčianske vodárne a kanalizície a.s. |
13.6.2025 |
81,00 EUR s DPH |
|
0367/25
|
Trenčianske vodárne a kanalizície a.s. |
13.6.2025 |
14,00 EUR s DPH |
|
0366/25
|
Marián Supa |
13.6.2025 |
24,39 EUR s DPH |
|
0365/25
|
LilAdel,s.r.o. |
12.6.2025 |
50,60 EUR s DPH |
|
0364/25
|
Miroslav Klíma - ORIM |
11.6.2025 |
240,58 EUR s DPH |
|
0363/25
|
Slovanet, a. s. |
11.6.2025 |
22,50 EUR s DPH |
|
0362/25
|
Trenčianske vodárne a kanalizície a.s. |
10.6.2025 |
412,91 EUR s DPH |
|
0361/25
|
ELXIS s.r.o. |
10.6.2025 |
313,65 EUR s DPH |
|
0360/25
|
Ing.Marcela Bebjaková-PROGMA |
09.6.2025 |
261,98 EUR s DPH |
|
0359/25
|
Rezort Šachtička s. r. o. |
05.6.2025 |
900,00 EUR s DPH |
|
0358/25
|
BONAMI.CZ,a.s. |
04.6.2025 |
15,89 EUR s DPH |
|
0357/25
|
SLOVENSKÉ LIEČEBNÉ KÚPELE PIEŠŤANY, a.s. |
04.6.2025 |
12,85 EUR s DPH |
|
0356/25
|
Miroslav Babic - OHAS |
03.6.2025 |
240,00 EUR s DPH |
|
0353/25
|
SN real, s.r.o. |
03.6.2025 |
70,00 EUR s DPH |
|
0355/25
|
KEISAN s.r.o. |
03.6.2025 |
194,30 EUR s DPH |
|
0354/25
|
KEISAN s.r.o. |
03.6.2025 |
130,63 EUR s DPH |
|
0348/25
|
MVM CEEnergy Slovakia s.r.o. |
02.6.2025 |
328,00 EUR s DPH |
|
0347/25
|
MVM CEEnergy Slovakia s.r.o. |
02.6.2025 |
452,00 EUR s DPH |
|
0346/25
|
MVM CEEnergy Slovakia s.r.o. |
02.6.2025 |
45,00 EUR s DPH |
|
0345/25
|
MVM CEEnergy Slovakia s.r.o. |
02.6.2025 |
310,00 EUR s DPH |
|
0344/25
|
MVM CEEnergy Slovakia s.r.o. |
02.6.2025 |
355,00 EUR s DPH |
|
0343/25
|
MVM CEEnergy Slovakia s.r.o. |
02.6.2025 |
465,00 EUR s DPH |
|
0342/25
|
MVM CEEnergy Slovakia s.r.o. |
02.6.2025 |
836,00 EUR s DPH |
|
0341/25
|
MVM CEEnergy Slovakia s.r.o. |
02.6.2025 |
85,00 EUR s DPH |
|
0340/25
|
MVM CEEnergy Slovakia s.r.o. |
02.6.2025 |
128,00 EUR s DPH |
|
0337/25
|
Asociácia SOŠ Slovenska |
02.6.2025 |
30,00 EUR s DPH |
|
0352/25
|
Slovak Telekom, a.s. |
02.6.2025 |
77,01 EUR s DPH |
|
0351/25
|
Slovak Telekom, a.s. |
02.6.2025 |
8,61 EUR s DPH |
|
0350/25
|
Slovak Telekom, a.s. |
02.6.2025 |
0,53 EUR s DPH |
|
0349/25
|
Slovak Telekom, a.s. |
02.6.2025 |
965,27 EUR s DPH |