|
0003/25
|
CK Smajlíkovo, s.r.o. |
14.1.2025 |
880,00 EUR s DPH |
|
0002/25
|
CK Smajlíkovo, s.r.o. |
14.1.2025 |
5 040,00 EUR s DPH |
|
0001/25
|
CK Smajlíkovo, s.r.o. |
14.1.2025 |
8 820,00 EUR s DPH |
|
01/00348/24
|
Bos a Copy, s. r. o. |
10.1.2025 |
6,14 EUR s DPH |
|
01/00349/24
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
10.1.2025 |
36 848,81 EUR s DPH |
|
0412/24
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
10.1.2025 |
5 506,14 EUR s DPH |
|
01/00347/24
|
ESPIK Group s.r.o. |
08.1.2025 |
573,14 EUR s DPH |
|
01/00346/24
|
Elis Textile Care SK s.r.o. |
08.1.2025 |
36,65 EUR s DPH |
|
0404/24
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
08.1.2025 |
-10,52 EUR s DPH |
|
0411/24
|
Stredná priemyselná škola stavebná Emila Belluša |
08.1.2025 |
457,50 EUR s DPH |
|
0410/24
|
Stredná priemyselná škola stavebná Emila Belluša |
08.1.2025 |
1 625,64 EUR s DPH |
|
0405/24
|
ArkanuS s.r.o. |
08.1.2025 |
430,50 EUR s DPH |
|
0409/24
|
EUROSTORE, s.r.o. |
08.1.2025 |
133,20 EUR s DPH |
|
0408/24
|
EUROSTORE, s.r.o. |
08.1.2025 |
102,00 EUR s DPH |
|
0407/24
|
Trenčiansky samosprávny kraj |
08.1.2025 |
328,84 EUR s DPH |
|
0406/24
|
Trenčiansky samosprávny kraj |
08.1.2025 |
27 071,05 EUR s DPH |
|
0403/24
|
Elis Textile Care SK s.r.o. |
08.1.2025 |
148,65 EUR s DPH |
|
01/00001/25
|
VIS Slovensko, s.r.o. |
07.1.2025 |
60,27 EUR s DPH |
|
01/00345/24
|
Slovak Telekom, a.s. |
03.1.2025 |
23,18 EUR s DPH |
|
01/00344/24
|
Slovak Telekom, a.s. |
03.1.2025 |
69,69 EUR s DPH |
|
01/00343/24
|
Slovak Telekom, a.s. |
03.1.2025 |
34,47 EUR s DPH |
|
0402/24
|
Slovak Telekom, a.s. |
03.1.2025 |
97,63 EUR s DPH |
|
0401/24
|
Slovak Telekom, a.s. |
03.1.2025 |
22,97 EUR s DPH |
|
01/00342/24
|
FIBEZ s.r.o. |
02.1.2025 |
246,00 EUR s DPH |
|
0399/24
|
FIBEZ s.r.o. |
02.1.2025 |
342,00 EUR s DPH |
|
0400/24
|
VSU Truck, s.r.o. |
02.1.2025 |
10,80 EUR s DPH |
|
01/00341/24
|
COMFORTA TEXTIL SERVIS, s.r.o. |
20.12.2024 |
579,48 EUR s DPH |
|
01/00340/24
|
FIBEZ s.r.o. |
20.12.2024 |
252,00 EUR s DPH |
|
08/00191/24
|
unique SR s.r.o. |
20.12.2024 |
3 855,55 EUR s DPH |
|
08/00190/24
|
unique SR s.r.o. |
20.12.2024 |
194,40 EUR s DPH |
|
08/00189/24
|
GEVIS, s.r.o. |
20.12.2024 |
634,17 EUR s DPH |
|
08/00188/24
|
GEVIS, s.r.o. |
20.12.2024 |
1 962,13 EUR s DPH |
|
08/00193/24
|
LAMRON s.r.o. |
20.12.2024 |
1 913,92 EUR s DPH |
|
08/00192/24
|
LAMRON s.r.o. |
20.12.2024 |
4 685,65 EUR s DPH |
|
08/00194/24
|
Majster mäsiar, s.r.o. |
20.12.2024 |
9 738,43 EUR s DPH |
|
08/00201/24
|
Mabonex Slovakia s.r.o. |
20.12.2024 |
799,22 EUR s DPH |
|
08/00200/24
|
Mabonex Slovakia s.r.o. |
20.12.2024 |
632,23 EUR s DPH |
|
08/00199/24
|
Mabonex Slovakia s.r.o. |
20.12.2024 |
1 373,81 EUR s DPH |
|
08/00205/24
|
DEMIFOOD spol.s r.o. |
20.12.2024 |
1 327,42 EUR s DPH |
|
08/00204/24
|
DEMIFOOD spol.s r.o. |
20.12.2024 |
2 181,84 EUR s DPH |
|
08/00203/24
|
DEMIFOOD spol.s r.o. |
20.12.2024 |
2 443,06 EUR s DPH |
|
08/00202/24
|
DEMIFOOD spol.s r.o. |
20.12.2024 |
4 197,98 EUR s DPH |
|
08/00198/24
|
DEMIFOOD spol.s r.o. |
20.12.2024 |
370,80 EUR s DPH |
|
08/00197/24
|
DEMIFOOD spol.s r.o. |
20.12.2024 |
650,71 EUR s DPH |
|
08/00196/24
|
DEMIFOOD spol.s r.o. |
20.12.2024 |
284,41 EUR s DPH |
|
08/00195/24
|
DEMIFOOD spol.s r.o. |
20.12.2024 |
4 878,20 EUR s DPH |
|
0397/24
|
Lichting Slovakia, s.r.o. |
19.12.2024 |
1 726,00 EUR s DPH |
|
01/00338/24
|
SEKO TRENČÍN s.r.o. |
19.12.2024 |
709,21 EUR s DPH |
|
01/00339/24
|
Weishaupt spol. s.r.o. |
19.12.2024 |
303,75 EUR s DPH |
|
01/00337/24
|
Lichting Slovakia, s.r.o. |
19.12.2024 |
5 852,50 EUR s DPH |