|
01/00165/25
|
COMFORTA TEXTIL SERVIS, s.r.o. |
08.8.2025 |
1 071,95 EUR s DPH |
|
0246/25
|
CellQoS, a.s. |
07.8.2025 |
1 832,70 EUR s DPH |
|
0245/25
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
06.8.2025 |
2 649,25 EUR s DPH |
|
0244/25
|
Stredná priemyselná škola stavebná Emila Belluša |
06.8.2025 |
101,66 EUR s DPH |
|
01/00164/25
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
06.8.2025 |
2 847,12 EUR s DPH |
|
01/00163/25
|
VIS Slovensko, s.r.o. |
06.8.2025 |
60,27 EUR s DPH |
|
0243/25
|
EUROSTORE, s.r.o. |
05.8.2025 |
104,55 EUR s DPH |
|
01/00162/25
|
ASC Applied Software Consultants, s.r.o. |
05.8.2025 |
215,00 EUR s DPH |
|
08/00127/25
|
Mabonex Slovakia s.r.o. |
05.8.2025 |
275,55 EUR s DPH |
|
08/00126/25
|
Mabonex Slovakia s.r.o. |
05.8.2025 |
179,32 EUR s DPH |
|
08/00128/25
|
GEVIS, s.r.o. |
05.8.2025 |
4,64 EUR s DPH |
|
0241/25
|
Elis Textile Care SK s.r.o. |
04.8.2025 |
96,08 EUR s DPH |
|
01/00157/25
|
Výťahy H&M lifts s. r. o. |
04.8.2025 |
150,00 EUR s DPH |
|
01/00158/25
|
Elis Textile Care SK s.r.o. |
04.8.2025 |
37,67 EUR s DPH |
|
0240/25
|
Slovak Telekom, a.s. |
04.8.2025 |
57,11 EUR s DPH |
|
0239/25
|
Slovak Telekom, a.s. |
04.8.2025 |
108,52 EUR s DPH |
|
01/00161/25
|
Slovak Telekom, a.s. |
04.8.2025 |
25,70 EUR s DPH |
|
01/00160/25
|
Slovak Telekom, a.s. |
04.8.2025 |
70,35 EUR s DPH |
|
01/00159/25
|
Slovak Telekom, a.s. |
04.8.2025 |
35,36 EUR s DPH |
|
0235/25
|
Trenčianske vodárne a kanalizácie a.s. |
01.8.2025 |
-4,50 EUR s DPH |
|
0234/25
|
winterspace, s.r.o. |
01.8.2025 |
182 806,29 EUR s DPH |
|
0238/25
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
01.8.2025 |
850,00 EUR s DPH |
|
0237/25
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
01.8.2025 |
1 344,00 EUR s DPH |
|
0236/25
|
VSU Truck, s.r.o. |
01.8.2025 |
11,07 EUR s DPH |
|
01/00152/25
|
Peter Koprivňanský |
01.8.2025 |
2 331,57 EUR s DPH |
|
01/00156/25
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
01.8.2025 |
15,00 EUR s DPH |
|
01/00155/25
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
01.8.2025 |
18,00 EUR s DPH |
|
01/00154/25
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
01.8.2025 |
15,00 EUR s DPH |
|
01/00153/25
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
01.8.2025 |
338,00 EUR s DPH |
|
0242/25
|
EUROSTORE, s.r.o. |
31.7.2025 |
104,55 EUR s DPH |
|
01/00151/25
|
FIBEZ s.r.o. |
31.7.2025 |
252,15 EUR s DPH |
|
0233/25
|
FIBEZ s.r.o. |
31.7.2025 |
350,55 EUR s DPH |
|
08/00125/25
|
Tropico.sk, s.r.o. |
31.7.2025 |
1 173,32 EUR s DPH |
|
08/00121/25
|
DEMIFOOD spol.s r.o. |
31.7.2025 |
345,57 EUR s DPH |
|
08/00120/25
|
DEMIFOOD spol.s r.o. |
31.7.2025 |
77,17 EUR s DPH |
|
08/00119/25
|
DEMIFOOD spol.s r.o. |
31.7.2025 |
1 473,72 EUR s DPH |
|
08/00124/25
|
Majster mäsiar, s.r.o. |
31.7.2025 |
42,63 EUR s DPH |
|
08/00122/25
|
LAMRON s.r.o. |
31.7.2025 |
154,68 EUR s DPH |
|
08/00123/25
|
GEVIS, s.r.o. |
31.7.2025 |
24,41 EUR s DPH |
|
01/00150/25
|
IDA design, s. r. o. |
30.7.2025 |
11 221,40 EUR s DPH |
|
0232/25
|
OTIS Výťahy, s.r.o. |
30.7.2025 |
288,00 EUR s DPH |
|
01/00149/25
|
Gastroservis, spol. s r.o. |
29.7.2025 |
3 616,20 EUR s DPH |
|
01/00148/25
|
ELERM s.r.o. |
28.7.2025 |
8 783,45 EUR s DPH |
|
01/00147/25
|
BYTAS s.r.o. |
23.7.2025 |
1 625,56 EUR s DPH |
|
01/00146/25
|
BYTAS s.r.o. |
23.7.2025 |
9 458,94 EUR s DPH |
|
0231/25
|
MERCEL, cutting knives, s.r.o. |
21.7.2025 |
455,00 EUR s DPH |
|
0230/25
|
ENERGOMONT NITRA spol. s r.o. |
21.7.2025 |
158,88 EUR s DPH |
|
01/00145/25
|
LINOTEX, s.r.o. |
17.7.2025 |
11 881,60 EUR s DPH |
|
0228/25
|
Stredná priemyselná škola stavebná Emila Belluša |
16.7.2025 |
1 922,57 EUR s DPH |
|
0227/25
|
Stredná priemyselná škola stavebná Emila Belluša |
16.7.2025 |
56,98 EUR s DPH |