|
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 |
|
0074/26
|
LAVORE s. r. o. |
25.3.2026 |
6 511,62 EUR s DPH |
|
0073/26
|
Temax, spol.s.r.o. |
25.3.2026 |
1 663,98 EUR s DPH |
|
0072/26
|
Temax, spol.s.r.o. |
25.3.2026 |
3 809,81 EUR s DPH |
|
0071/26
|
CellQoS, a.s. |
24.3.2026 |
6 851,10 EUR s DPH |
|
0068/26
|
ArkanuS s.r.o. |
19.3.2026 |
1 612,00 EUR s DPH |
|
0067/26
|
ArkanuS s.r.o. |
19.3.2026 |
1 038,12 EUR s DPH |
|
0070/26
|
GK Pavlo s.r.o. |
19.3.2026 |
330,00 EUR s DPH |
|
0069/26
|
GK Pavlo s.r.o. |
19.3.2026 |
66,00 EUR s DPH |
|
0066/26
|
Trenčianske vodárne a kanalizácie a.s. |
16.3.2026 |
621,10 EUR s DPH |
|
0065/26
|
Trenčianske vodárne a kanalizácie a.s. |
16.3.2026 |
443,22 EUR s DPH |
|
0064/26
|
Stredná priemyselná škola stavebná Emila Belluša |
16.3.2026 |
254,26 EUR s DPH |
|
0063/26
|
Stredná priemyselná škola stavebná Emila Belluša |
16.3.2026 |
1 260,40 EUR s DPH |
|
0062/26
|
MVM CEEnergy Slovakia s.r.o. |
12.3.2026 |
26 746,82 EUR s DPH |
|
0061/26
|
MVM CEEnergy Slovakia s.r.o. |
12.3.2026 |
77,55 EUR s DPH |
|
0060/26
|
MVM CEEnergy Slovakia s.r.o. |
12.3.2026 |
608,36 EUR s DPH |
|
0059/26
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
09.3.2026 |
3 239,96 EUR s DPH |
|
0058/26
|
Bos a Copy, s. r. o. |
09.3.2026 |
139,14 EUR s DPH |
|
0056/26
|
EUROSTORE, s.r.o. |
06.3.2026 |
115,62 EUR s DPH |
|
0055/26
|
EUROSTORE, s.r.o. |
06.3.2026 |
115,62 EUR s DPH |
|
0057/26
|
EUROSAUNY s.r.o. |
06.3.2026 |
836,00 EUR s DPH |
|
0051/26
|
RAM7 s. r. o. |
04.3.2026 |
322,00 EUR s DPH |
|
0052/26
|
Opatovský Martin |
04.3.2026 |
432,00 EUR s DPH |
|
0050/26
|
Richard Matejka |
04.3.2026 |
336,00 EUR s DPH |
|
0054/26
|
Slovak Telekom, a.s. |
04.3.2026 |
24,69 EUR s DPH |
|
0053/26
|
Slovak Telekom, a.s. |
04.3.2026 |
104,19 EUR s DPH |
|
0049/26
|
Elis Textile Care SK s.r.o. |
03.3.2026 |
391,39 EUR s DPH |
|
0048/26
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
02.3.2026 |
1 003,00 EUR s DPH |
|
0047/26
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
02.3.2026 |
1 521,00 EUR s DPH |
|
0046/26
|
VSU Truck, s.r.o. |
02.3.2026 |
11,07 EUR s DPH |
|
0045/26
|
FIBEZ s.r.o. |
02.3.2026 |
350,55 EUR s DPH |
|
0044/26
|
Mgr. Milan Kováč |
28.2.2026 |
270,00 EUR s DPH |
|
0043/26
|
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
26.2.2026 |
48,25 EUR s DPH |
|
0042/26
|
Advokátska kancelária JUDr. Martin Bartko - JUDr. Silvia Bartková |
25.2.2026 |
335,24 EUR s DPH |
|
0041/26
|
Stredná priemyselná škola stavebná Emila Belluša |
19.2.2026 |
144,67 EUR s DPH |
|
0040/26
|
Stredná priemyselná škola stavebná Emila Belluša |
19.2.2026 |
1 255,57 EUR s DPH |
|
01/00026/26
|
VRANÁK s.r.o. |
19.2.2026 |
438,20 EUR s DPH |
|
0039/26
|
Advokátska kancelária JUDr. Martin Bartko - JUDr. Silvia Bartková |
19.2.2026 |
497,29 EUR s DPH |
|
08/00024/26
|
Mabonex Slovakia s.r.o. |
18.2.2026 |
21,47 EUR s DPH |
|
0038/26
|
MERCEL, cutting knives, s.r.o. |
18.2.2026 |
420,00 EUR s DPH |
|
08/00022/26
|
Mabonex Slovakia s.r.o. |
17.2.2026 |
4 487,01 EUR s DPH |
|
08/00021/26
|
Majster mäsiar, s.r.o. |
17.2.2026 |
7 573,87 EUR s DPH |
|
08/00023/26
|
LAMRON s.r.o. |
17.2.2026 |
1 898,18 EUR s DPH |
|
08/00020/26
|
GEVIS, s.r.o. |
17.2.2026 |
1 716,81 EUR s DPH |
|
08/00019/26
|
GEVIS, s.r.o. |
17.2.2026 |
1 573,49 EUR s DPH |
|
0037/26
|
Kanoistický klub TTS |
17.2.2026 |
1 298,04 EUR s DPH |
|
0034/26
|
MVM CEEnergy Slovakia s.r.o. |
16.2.2026 |
-141,61 EUR s DPH |
|
01/00030/26
|
MVM CEEnergy Slovakia s.r.o. |
16.2.2026 |
1 199,83 EUR s DPH |
|
01/00029/26
|
MVM CEEnergy Slovakia s.r.o. |
16.2.2026 |
404,33 EUR s DPH |