|
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 |
|
0204/26
|
MVM CEEnergy Slovakia s.r.o. |
13.7.2026 |
10 687,40 EUR s DPH |
|
01/00154/26
|
MVM CEEnergy Slovakia s.r.o. |
13.7.2026 |
614,41 EUR s DPH |
|
01/00153/26
|
MVM CEEnergy Slovakia s.r.o. |
13.7.2026 |
16,85 EUR s DPH |
|
0201/26
|
Regionálny úrad verejného zdravotníctva |
10.7.2026 |
81,00 EUR s DPH |
|
0200/26
|
Trenčianske vodárne a kanalizácie a.s. |
09.7.2026 |
380,65 EUR s DPH |
|
0199/26
|
Trenčianske vodárne a kanalizácie a.s. |
09.7.2026 |
567,44 EUR s DPH |
|
01/00152/26
|
Trenčianske vodárne a kanalizácie a.s. |
09.7.2026 |
4 781,32 EUR s DPH |
|
01/00151/26
|
COMFORTA TEXTIL SERVIS, s.r.o. |
09.7.2026 |
2 605,53 EUR s DPH |
|
0198/26
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
08.7.2026 |
5 484,81 EUR s DPH |
|
0197/26
|
Stredná priemyselná škola stavebná Emila Belluša |
08.7.2026 |
225,50 EUR s DPH |
|
01/00150/26
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
08.7.2026 |
4 824,98 EUR s DPH |
|
0196/26
|
Stredná priemyselná škola stavebná Emila Belluša |
07.7.2026 |
1 703,38 EUR s DPH |
|
01/00149/26
|
VIS Slovensko, s.r.o. |
07.7.2026 |
64,37 EUR s DPH |
|
0195/26
|
EUROSTORE, s.r.o. |
06.7.2026 |
115,62 EUR s DPH |
|
0194/26
|
EUROSTORE, s.r.o. |
06.7.2026 |
115,62 EUR s DPH |
|
0193/26
|
Slovak Telekom, a.s. |
06.7.2026 |
102,66 EUR s DPH |
|
0192/26
|
Slovak Telekom, a.s. |
06.7.2026 |
26,37 EUR s DPH |
|
01/00148/26
|
Slovak Telekom, a.s. |
06.7.2026 |
35,36 EUR s DPH |
|
01/00147/26
|
Slovak Telekom, a.s. |
06.7.2026 |
78,58 EUR s DPH |
|
01/00146/26
|
Slovak Telekom, a.s. |
06.7.2026 |
39,57 EUR s DPH |
|
01/00145/26
|
ESPIK Group s.r.o. |
03.7.2026 |
535,98 EUR s DPH |
|
0191/26
|
Elis Textile Care SK s.r.o. |
02.7.2026 |
392,78 EUR s DPH |
|
08/00103/26
|
DEMIFOOD spol.s r.o. |
02.7.2026 |
172,25 EUR s DPH |
|
08/00102/26
|
DEMIFOOD spol.s r.o. |
02.7.2026 |
2 285,93 EUR s DPH |
|
08/00101/26
|
DEMIFOOD spol.s r.o. |
02.7.2026 |
1 319,82 EUR s DPH |
|
08/00100/26
|
DEMIFOOD spol.s r.o. |
02.7.2026 |
621,93 EUR s DPH |
|
01/00144/26
|
Elis Textile Care SK s.r.o. |
02.7.2026 |
45,64 EUR s DPH |
|
01/00143/26
|
René Jacko - ALLDERAT |
02.7.2026 |
737,20 EUR s DPH |
|
0190/26
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
01.7.2026 |
1 003,00 EUR s DPH |
|
0189/26
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
01.7.2026 |
1 521,00 EUR s DPH |
|
0188/26
|
ArkanuS s.r.o. |
01.7.2026 |
460,00 EUR s DPH |
|
01/00137/26
|
Výťahy H&M lifts s. r. o. |
01.7.2026 |
150,00 EUR s DPH |
|
01/00142/26
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
01.7.2026 |
339,00 EUR s DPH |
|
01/00141/26
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
01.7.2026 |
16,00 EUR s DPH |
|
01/00140/26
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
01.7.2026 |
21,00 EUR s DPH |
|
01/00139/26
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
01.7.2026 |
15,00 EUR s DPH |
|
01/00138/26
|
Petit Press a.s. |
01.7.2026 |
32,10 EUR s DPH |
|
0181/26
|
BPV SERVIS SLOVAKIA s. r. o. |
30.6.2026 |
652,95 EUR s DPH |
|
0185/26
|
VSU Truck, s.r.o. |
30.6.2026 |
11,07 EUR s DPH |
|
0184/26
|
RAM7 s. r. o. |
30.6.2026 |
448,00 EUR s DPH |
|
0183/26
|
RAM7 s. r. o. |
30.6.2026 |
392,00 EUR s DPH |
|
0187/26
|
Opatovský Martin |
30.6.2026 |
576,00 EUR s DPH |
|
0186/26
|
Mgr. Milan Kováč |
30.6.2026 |
396,00 EUR s DPH |
|
0182/26
|
FIBEZ s.r.o. |
30.6.2026 |
350,55 EUR s DPH |
|
08/00097/26
|
Majster mäsiar, s.r.o. |
30.6.2026 |
4 024,86 EUR s DPH |
|
08/00096/26
|
LAMRON s.r.o. |
30.6.2026 |
1 227,51 EUR s DPH |
|
08/00099/26
|
GEVIS, s.r.o. |
30.6.2026 |
1 030,87 EUR s DPH |
|
08/00098/26
|
GEVIS, s.r.o. |
30.6.2026 |
624,49 EUR s DPH |