|
08/00064/21
|
Falco |
30.5.2028 |
907,81 EUR s DPH |
|
08/00121/22
|
DEMIFOOD spol.s r.o. |
09.1.2027 |
813,75 EUR s DPH |
|
0172/26
|
ŠEVT a.s. |
24.6.2026 |
216,33 EUR s DPH |
|
01/00132/26
|
SEKO TRENČÍN s.r.o. |
22.6.2026 |
283,86 EUR s DPH |
|
08/00094/26
|
LAMRON s.r.o. |
19.6.2026 |
2 768,76 EUR s DPH |
|
01/00131/26
|
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
19.6.2026 |
50,80 EUR s DPH |
|
0171/26
|
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
19.6.2026 |
50,80 EUR s DPH |
|
0170/26
|
LAUGARICIO COMBAT CLUB, o.z. |
18.6.2026 |
600,00 EUR s DPH |
|
08/00090/26
|
DEMIFOOD spol.s r.o. |
17.6.2026 |
1 432,49 EUR s DPH |
|
08/00089/26
|
DEMIFOOD spol.s r.o. |
17.6.2026 |
2 320,23 EUR s DPH |
|
08/00088/26
|
DEMIFOOD spol.s r.o. |
17.6.2026 |
2 640,01 EUR s DPH |
|
08/00087/26
|
DEMIFOOD spol.s r.o. |
17.6.2026 |
4 857,31 EUR s DPH |
|
08/00093/26
|
Mabonex Slovakia s.r.o. |
17.6.2026 |
3 086,93 EUR s DPH |
|
08/00092/26
|
GEVIS, s.r.o. |
17.6.2026 |
1 781,10 EUR s DPH |
|
08/00091/26
|
GEVIS, s.r.o. |
17.6.2026 |
1 135,76 EUR s DPH |
|
01/00130/26
|
Stredná zdravotnícka škola Celestíny Šimurkovej v Trenčíne |
17.6.2026 |
1 168,89 EUR s DPH |
|
08/00086/26
|
Majster mäsiar, s.r.o. |
15.6.2026 |
6 614,02 EUR s DPH |
|
0169/26
|
Firma na Sny s.r.o. |
15.6.2026 |
290,00 EUR s DPH |
|
0168/26
|
Trenčianske vodárne a kanalizácie a.s. |
12.6.2026 |
596,40 EUR s DPH |
|
01/00129/26
|
Trenčianske vodárne a kanalizácie a.s. |
12.6.2026 |
5 494,31 EUR s DPH |
|
01/00128/26
|
MVM CEEnergy Slovakia s.r.o. |
12.6.2026 |
703,23 EUR s DPH |
|
01/00127/26
|
MVM CEEnergy Slovakia s.r.o. |
12.6.2026 |
40,86 EUR s DPH |
|
0167/26
|
Trenčianske vodárne a kanalizácie a.s. |
12.6.2026 |
451,05 EUR s DPH |
|
0164/26
|
MVM CEEnergy Slovakia s.r.o. |
12.6.2026 |
26 917,37 EUR s DPH |
|
01/00126/26
|
EWES SK, s. r. o. |
11.6.2026 |
20 541,00 EUR s DPH |
|
0163/26
|
Applipower, s.r.o. |
11.6.2026 |
2 191,37 EUR s DPH |
|
0162/26
|
Mgr. Milan Kováč |
09.6.2026 |
360,00 EUR s DPH |
|
01/00125/26
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
08.6.2026 |
9 649,85 EUR s DPH |
|
0161/26
|
PWB s.r.o. |
08.6.2026 |
12 287,70 EUR s DPH |
|
01/00123/26
|
Martin Kvasnica |
08.6.2026 |
196,55 EUR s DPH |
|
01/00124/26
|
VIS Slovensko, s.r.o. |
08.6.2026 |
60,27 EUR s DPH |
|
0160/26
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
08.6.2026 |
4 175,14 EUR s DPH |
|
0159/26
|
Bos a Copy, s. r. o. |
08.6.2026 |
102,55 EUR s DPH |
|
01/00122/26
|
COMFORTA TEXTIL SERVIS, s.r.o. |
05.6.2026 |
1 784,50 EUR s DPH |
|
0158/26
|
EUROSTORE, s.r.o. |
05.6.2026 |
115,62 EUR s DPH |
|
0157/26
|
EUROSTORE, s.r.o. |
05.6.2026 |
115,62 EUR s DPH |
|
0152/26
|
Regionálny úrad verejného zdravotníctva |
04.6.2026 |
81,00 EUR s DPH |
|
0155/26
|
Stredná priemyselná škola stavebná Emila Belluša |
04.6.2026 |
-1 410,80 EUR s DPH |
|
01/00120/26
|
Slovak Telekom, a.s. |
04.6.2026 |
35,36 EUR s DPH |
|
01/00119/26
|
Slovak Telekom, a.s. |
04.6.2026 |
38,64 EUR s DPH |
|
01/00118/26
|
Slovak Telekom, a.s. |
04.6.2026 |
77,65 EUR s DPH |
|
01/00121/26
|
ESPIK Group s.r.o. |
04.6.2026 |
522,55 EUR s DPH |
|
0156/26
|
Stredná priemyselná škola stavebná Emila Belluša |
04.6.2026 |
1 704,76 EUR s DPH |
|
0154/26
|
Slovak Telekom, a.s. |
04.6.2026 |
25,76 EUR s DPH |
|
0153/26
|
Slovak Telekom, a.s. |
04.6.2026 |
99,43 EUR s DPH |
|
0151/26
|
Elis Textile Care SK s.r.o. |
02.6.2026 |
391,39 EUR s DPH |
|
01/00117/26
|
Elis Textile Care SK s.r.o. |
02.6.2026 |
44,26 EUR s DPH |
|
08/00085/26
|
LAMRON s.r.o. |
02.6.2026 |
1 517,39 EUR s DPH |
|
01/00111/26
|
Výťahy H&M lifts s. r. o. |
01.6.2026 |
150,00 EUR s DPH |
|
0150/26
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
01.6.2026 |
1 521,00 EUR s DPH |