|
0368/25
|
FIBEZ s.r.o. |
01.12.2025 |
350,55 EUR s DPH |
|
0366/25
|
Richard Matejka |
01.12.2025 |
448,00 EUR s DPH |
|
0364/25
|
Okresný súd Trenčín |
01.12.2025 |
-197,22 EUR s DPH |
|
0367/25
|
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
01.12.2025 |
50,00 EUR s DPH |
|
01/00254/25
|
Temax, spol.s.r.o. |
28.11.2025 |
129,15 EUR s DPH |
|
01/00253/25
|
FM Consulting, spol. s.r.o. |
28.11.2025 |
132,84 EUR s DPH |
|
0361/25
|
KOMPAVA spol. s.r.o. |
28.11.2025 |
2 005,97 EUR s DPH |
|
0362/25
|
Temax, spol.s.r.o. |
28.11.2025 |
258,30 EUR s DPH |
|
0363/25
|
FM Consulting, spol. s.r.o. |
28.11.2025 |
88,56 EUR s DPH |
|
0360/25
|
CellQoS, a.s. |
27.11.2025 |
1 205,40 EUR s DPH |
|
01/00252/25
|
Jozef Dedík |
26.11.2025 |
512,17 EUR s DPH |
|
01/00251/25
|
PWB s.r.o. |
26.11.2025 |
2 550,00 EUR s DPH |
|
01/00250/25
|
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
26.11.2025 |
50,00 EUR s DPH |
|
01/00248/25
|
HomeGym s.r.o. |
24.11.2025 |
386,51 EUR s DPH |
|
01/00249/25
|
RichSport s.r.o. |
24.11.2025 |
859,90 EUR s DPH |
|
01/00247/25
|
JAMOS, s.r.o. |
21.11.2025 |
1 440,00 EUR s DPH |
|
01/00246/25
|
BODY FIT s. r. o. |
21.11.2025 |
5 733,88 EUR s DPH |
|
0359/25
|
ENERGOMONT NITRA spol. s r.o. |
20.11.2025 |
158,88 EUR s DPH |
|
08/00193/25
|
DEMIFOOD spol.s r.o. |
20.11.2025 |
1 137,14 EUR s DPH |
|
08/00192/25
|
DEMIFOOD spol.s r.o. |
20.11.2025 |
4 886,78 EUR s DPH |
|
08/00191/25
|
DEMIFOOD spol.s r.o. |
20.11.2025 |
3 399,69 EUR s DPH |
|
08/00190/25
|
DEMIFOOD spol.s r.o. |
20.11.2025 |
2 862,49 EUR s DPH |
|
01/00245/25
|
TOUCH GLASS s.r.o. |
20.11.2025 |
180,00 EUR s DPH |
|
0358/25
|
Temax, spol.s.r.o. |
19.11.2025 |
1 867,56 EUR s DPH |
|
08/00189/25
|
Mabonex Slovakia s.r.o. |
19.11.2025 |
5 501,10 EUR s DPH |
|
0357/25
|
Stredná priemyselná škola stavebná Emila Belluša |
18.11.2025 |
1 437,73 EUR s DPH |
|
0356/25
|
Stredná priemyselná škola stavebná Emila Belluša |
18.11.2025 |
359,47 EUR s DPH |
|
08/00188/25
|
LAMRON s.r.o. |
18.11.2025 |
2 593,06 EUR s DPH |
|
01/00243/25
|
OMES spol. s r.o. |
18.11.2025 |
778,59 EUR s DPH |
|
01/00244/25
|
OMES spol. s r.o. |
18.11.2025 |
725,33 EUR s DPH |
|
01/00242/25
|
UNI - MIER |
18.11.2025 |
12 105,00 EUR s DPH |
|
08/00185/25
|
Majster mäsiar, s.r.o. |
17.11.2025 |
7 632,62 EUR s DPH |
|
08/00187/25
|
GEVIS, s.r.o. |
17.11.2025 |
1 901,88 EUR s DPH |
|
08/00186/25
|
GEVIS, s.r.o. |
17.11.2025 |
1 692,57 EUR s DPH |
|
01/00241/25
|
Združenie používateľov Slovenskej akademickej dátovej siete SANET |
17.11.2025 |
150,00 EUR s DPH |
|
0355/25
|
Trenčianske vodárne a kanalizácie a.s. |
14.11.2025 |
538,01 EUR s DPH |
|
0354/25
|
Trenčianske vodárne a kanalizácie a.s. |
14.11.2025 |
766,55 EUR s DPH |
|
08/00184/25
|
Tropico.sk, s.r.o. |
14.11.2025 |
1 780,08 EUR s DPH |
|
01/00240/25
|
Trenčianske vodárne a kanalizácie a.s. |
14.11.2025 |
8 137,02 EUR s DPH |
|
0353/25
|
ELERM s.r.o. |
13.11.2025 |
591,04 EUR s DPH |
|
0352/25
|
Športový klub 1. FBC Trenčín |
13.11.2025 |
250,00 EUR s DPH |
|
0347/25
|
GK Pavlo s.r.o. |
12.11.2025 |
400,00 EUR s DPH |
|
0348/25
|
MVM CEEnergy Slovakia s.r.o. |
12.11.2025 |
29 248,03 EUR s DPH |
|
0350/25
|
MVM CEEnergy Slovakia s.r.o. |
12.11.2025 |
34,96 EUR s DPH |
|
0351/25
|
MMM plus, s.r.o. |
12.11.2025 |
1 217,70 EUR s DPH |
|
01/00239/25
|
MVM CEEnergy Slovakia s.r.o. |
12.11.2025 |
192,17 EUR s DPH |
|
01/00238/25
|
MVM CEEnergy Slovakia s.r.o. |
12.11.2025 |
1 443,62 EUR s DPH |
|
0349/25
|
MVM CEEnergy Slovakia s.r.o. |
12.11.2025 |
-12,70 EUR s DPH |
|
0346/25
|
Kanoistický klub TTS |
11.11.2025 |
1 730,72 EUR s DPH |
|
01/00237/25
|
COMFORTA TEXTIL SERVIS, s.r.o. |
11.11.2025 |
2 540,20 EUR s DPH |