|
OBJ058/25
|
PURECO s. r. o. |
18.6.2025 |
738,00 EUR s DPH |
|
OBJ051/25
|
LINOTEX, s.r.o. |
17.6.2025 |
11 881,60 EUR s DPH |
|
OBJ052/25
|
LKW-Mobile spol.s.r.o. |
17.6.2025 |
259,50 EUR s DPH |
|
OBJ053/25
|
GASTRO VRÁBEĽ, s.r.o. |
17.6.2025 |
2 696,16 EUR s DPH |
|
OBJ054/25
|
ELERM s.r.o. |
17.6.2025 |
10 803,64 EUR s DPH |
|
OBJ055/25
|
Temax, spol.s.r.o. |
17.6.2025 |
170,51 EUR s DPH |
|
OBJ056/25
|
Temax, spol.s.r.o. |
17.6.2025 |
100,00 EUR s DPH |
|
OBJ057/25
|
Temax, spol.s.r.o. |
17.6.2025 |
2 249,79 EUR s DPH |
|
OBJ049/25
|
HomeGym s.r.o. |
09.6.2025 |
104,84 EUR s DPH |
|
OBJ050/25
|
Marius Pedersen, a.s. |
09.6.2025 |
330,00 EUR s DPH |
|
OBJ047/25
|
FM Consulting, spol. s.r.o. |
02.6.2025 |
221,40 EUR s DPH |
|
OBJ048/25
|
ASC Applied Software Consultants, s.r.o. |
02.6.2025 |
634,00 EUR s DPH |
|
OBJ045/25
|
Temax, spol.s.r.o. |
23.5.2025 |
633,98 EUR s DPH |
|
OBJ046/25
|
Trubárka s.r.o. |
23.5.2025 |
2 600,00 EUR s DPH |
|
OBJ044/25
|
MPT Predaj - Servis s.r.o. |
21.5.2025 |
95,75 EUR s DPH |
|
OBJ043/25
|
Ján Poláček |
12.5.2025 |
376,38 EUR s DPH |
|
OBJ041/25
|
SEKO TRENČÍN s.r.o. |
05.5.2025 |
788,26 EUR s DPH |
|
OBJ042/25
|
Výťahy H&M lifts s. r. o. |
05.5.2025 |
1 107,00 EUR s DPH |
|
OBJ036/25
|
KONE s.r.o |
29.4.2025 |
3 300,25 EUR s DPH |
|
OBJ037/25
|
Miroslav Daniel - KOMINS |
29.4.2025 |
234,00 EUR s DPH |
|
OBJ038/25
|
BYTAS s.r.o. |
29.4.2025 |
1 999,44 EUR s DPH |
|
OBJ039/25
|
BYTAS s.r.o. |
29.4.2025 |
11 634,50 EUR s DPH |
|
OBJ040/25
|
PWB s.r.o. |
29.4.2025 |
1 820,40 EUR s DPH |
|
OBJ035/25
|
JKM ŽERIAVY s.r.o. |
22.4.2025 |
430,50 EUR s DPH |
|
OBJ034/25
|
Ján Porubčan - Služby motoristom |
16.4.2025 |
110,75 EUR s DPH |
|
OBJ033/25
|
Temax, spol.s.r.o. |
15.4.2025 |
8 040,85 EUR s DPH |
|
OBJ032/25
|
DOMART servis, s. r. o. |
08.4.2025 |
131,71 EUR s DPH |
|
OBJ031/25
|
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
07.4.2025 |
99,00 EUR s DPH |
|
OBJ030/25
|
Peter Capko PC design |
03.4.2025 |
270,60 EUR s DPH |
|
OBJ028/25
|
SPEAK, s.r.o. |
02.4.2025 |
2 952,00 EUR s DPH |
|
OBJ029/25
|
SEKO TRENČÍN s.r.o. |
02.4.2025 |
299,14 EUR s DPH |
|
OBJ026/25
|
SOŠ obchodu a služieb, Trenčín |
31.3.2025 |
7 563,20 EUR s DPH |
|
OBJ027/25
|
SBS Alfa a Omega, s.r.o. |
31.3.2025 |
467,40 EUR s DPH |
|
OBJ025/25
|
OFF sportswear, s.r.o. |
28.3.2025 |
107,01 EUR s DPH |
|
OBJ024/25
|
B.R.A. Company s.r.o. |
28.3.2025 |
273,06 EUR s DPH |
|
OBJ023/25
|
COMTEC s.r.o. |
19.3.2025 |
23,49 EUR s DPH |
|
OBJ022/25
|
FROST - service, s.r.o. |
18.3.2025 |
14 675,13 EUR s DPH |
|
OBJ021/25
|
ESPIK Group s.r.o. |
11.3.2025 |
35,67 EUR s DPH |
|
OBJ018/25
|
HouseGarden s.r.o. |
11.3.2025 |
246,00 EUR s DPH |
|
OBJ019/25
|
MŠPORT s.r.o. |
11.3.2025 |
50,00 EUR s DPH |
|
OBJ020/25
|
Dumat, m.p.o. |
11.3.2025 |
73,80 EUR s DPH |
|
OBJ017/25
|
ELBA, a.s. |
06.3.2025 |
277,98 EUR s DPH |
|
OBJ016/25
|
Temax, spol.s.r.o. |
04.3.2025 |
2 468,64 EUR s DPH |
|
OBJ013/25
|
ŠEVT a.s. |
24.2.2025 |
0,00 EUR s DPH |
|
OBJ014/25
|
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
24.2.2025 |
49,50 EUR s DPH |
|
OBJ015/25
|
VLan s.r.o. |
24.2.2025 |
125,31 EUR s DPH |
|
OBJ012/25
|
ŠEVT a.s. |
17.2.2025 |
272,00 EUR s DPH |
|
OBJ011/25
|
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
11.2.2025 |
49,50 EUR s DPH |
|
OBJ010/25
|
Ing. Ladislav Orság - ALKOR |
06.2.2025 |
73,19 EUR s DPH |
|
OBJ009/25
|
AK SPORT s.r.o. |
05.2.2025 |
60,37 EUR s DPH |