|
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 |
|
01/00177/26
|
Združenie používateľov Slovenskej akademickej dátovej siete SANET |
17.8.2026 |
225,00 EUR s DPH |
|
0229/26
|
Trenčianske vodárne a kanalizácie a.s. |
14.8.2026 |
2 544,34 EUR s DPH |
|
0228/26
|
Trenčianske vodárne a kanalizácie a.s. |
14.8.2026 |
251,90 EUR s DPH |
|
0230/26
|
MAPROS, s.r.o. |
14.8.2026 |
568,26 EUR s DPH |
|
01/00176/26
|
Vranák plus, s. r. o. |
14.8.2026 |
538,30 EUR s DPH |
|
0227/26
|
MVM CEEnergy Slovakia s.r.o. |
14.8.2026 |
8 966,39 EUR s DPH |
|
01/00171/26
|
Trenčianske vodárne a kanalizácie a.s. |
13.8.2026 |
1 661,66 EUR s DPH |
|
01/00175/26
|
SEKO TRENČÍN s.r.o. |
11.8.2026 |
738,42 EUR s DPH |
|
01/00170/26
|
Peter Koprivňanský |
10.8.2026 |
197,60 EUR s DPH |
|
0222/26
|
EUROSTORE, s.r.o. |
10.8.2026 |
115,62 EUR s DPH |
|
0221/26
|
EUROSTORE, s.r.o. |
10.8.2026 |
115,62 EUR s DPH |
|
0223/26
|
Kanoistický klub TTS |
10.8.2026 |
1 298,04 EUR s DPH |
|
0219/26
|
Stredná priemyselná škola stavebná Emila Belluša |
10.8.2026 |
103,27 EUR s DPH |
|
0224/26
|
ŠEVT a.s. |
10.8.2026 |
21,09 EUR s DPH |
|
0220/26
|
ENERGOMONT NITRA spol. s r.o. |
10.8.2026 |
158,88 EUR s DPH |
|
0218/26
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
07.8.2026 |
2 647,52 EUR s DPH |
|
01/00169/26
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
07.8.2026 |
5 948,31 EUR s DPH |
|
01/00167/26
|
VIS Slovensko, s.r.o. |
06.8.2026 |
64,37 EUR s DPH |
|
01/00168/26
|
Roman Zicháček |
06.8.2026 |
15 496,24 EUR s DPH |
|
0217/26
|
ICETECHNIK CZ s.r.o. |
05.8.2026 |
554,04 EUR s DPH |
|
01/00166/26
|
ASC Applied Software Consultants, s.r.o. |
05.8.2026 |
172,00 EUR s DPH |
|
01/00165/26
|
Petit Press a.s. |
05.8.2026 |
32,10 EUR s DPH |
|
0213/26
|
Elis Textile Care SK s.r.o. |
04.8.2026 |
399,36 EUR s DPH |
|
0216/26
|
ISSU, s.r.o. |
04.8.2026 |
226,57 EUR s DPH |
|
01/00163/26
|
Slovak Telekom, a.s. |
04.8.2026 |
35,36 EUR s DPH |
|
01/00162/26
|
Slovak Telekom, a.s. |
04.8.2026 |
30,46 EUR s DPH |
|
01/00161/26
|
Slovak Telekom, a.s. |
04.8.2026 |
100,09 EUR s DPH |
|
0215/26
|
Slovak Telekom, a.s. |
04.8.2026 |
70,15 EUR s DPH |
|
0214/26
|
Slovak Telekom, a.s. |
04.8.2026 |
20,30 EUR s DPH |
|
01/00164/26
|
ESPIK Group s.r.o. |
04.8.2026 |
31,98 EUR s DPH |
|
01/00160/26
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
03.8.2026 |
339,00 EUR s DPH |
|
01/00159/26
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
03.8.2026 |
16,00 EUR s DPH |
|
01/00158/26
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
03.8.2026 |
15,00 EUR s DPH |
|
01/00157/26
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
03.8.2026 |
21,00 EUR s DPH |
|
0212/26
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
03.8.2026 |
1 003,00 EUR s DPH |
|
0211/26
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
03.8.2026 |
1 521,00 EUR s DPH |
|
0210/26
|
VSU Truck, s.r.o. |
03.8.2026 |
11,07 EUR s DPH |
|
01/00156/26
|
FIBEZ s.r.o. |
31.7.2026 |
252,15 EUR s DPH |
|
0209/26
|
FIBEZ s.r.o. |
31.7.2026 |
350,55 EUR s DPH |
|
01/00155/26
|
Výťahy H&M lifts s. r. o. |
30.7.2026 |
150,00 EUR s DPH |
|
0207/26
|
OTIS Výťahy, s.r.o. |
28.7.2026 |
196,80 EUR s DPH |
|
0206/26
|
Horavia s.r.o. |
27.7.2026 |
277,15 EUR s DPH |
|
0208/26
|
Mgr. Milan Kováč |
27.7.2026 |
288,00 EUR s DPH |
|
0205/26
|
CellQoS, a.s. |
20.7.2026 |
118,08 EUR s DPH |
|
0203/26
|
MVM CEEnergy Slovakia s.r.o. |
13.7.2026 |
-345,48 EUR s DPH |
|
0202/26
|
MVM CEEnergy Slovakia s.r.o. |
13.7.2026 |
-80,23 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 |