|
08/00009/26
|
DEMIFOOD spol.s r.o. |
20.1.2026 |
4 335,46 EUR s DPH |
|
08/00008/26
|
DEMIFOOD spol.s r.o. |
20.1.2026 |
1 670,77 EUR s DPH |
|
08/00007/26
|
DEMIFOOD spol.s r.o. |
20.1.2026 |
1 056,54 EUR s DPH |
|
08/00006/26
|
DEMIFOOD spol.s r.o. |
20.1.2026 |
2 335,99 EUR s DPH |
|
08/00005/26
|
Mabonex Slovakia s.r.o. |
19.1.2026 |
1 568,83 EUR s DPH |
|
01/00002/26
|
Trenčianske vodárne a kanalizácie a.s. |
16.1.2026 |
6 810,35 EUR s DPH |
|
08/00001/26
|
Majster mäsiar, s.r.o. |
16.1.2026 |
4 434,38 EUR s DPH |
|
08/00004/26
|
LAMRON s.r.o. |
16.1.2026 |
2 990,32 EUR s DPH |
|
08/00003/26
|
GEVIS, s.r.o. |
16.1.2026 |
1 189,16 EUR s DPH |
|
08/00002/26
|
GEVIS, s.r.o. |
16.1.2026 |
431,65 EUR s DPH |
|
01/00318/25
|
MVM CEEnergy Slovakia s.r.o. |
16.1.2026 |
927,45 EUR s DPH |
|
01/00317/25
|
MVM CEEnergy Slovakia s.r.o. |
16.1.2026 |
276,68 EUR s DPH |
|
0434/25
|
SPP - distribúcia, a.s. |
16.1.2026 |
13,04 EUR s DPH |
|
0003/26
|
Trenčianske vodárne a kanalizácie a.s. |
16.1.2026 |
202,09 EUR s DPH |
|
0002/26
|
Trenčianske vodárne a kanalizácie a.s. |
16.1.2026 |
422,19 EUR s DPH |
|
0433/25
|
MVM CEEnergy Slovakia s.r.o. |
16.1.2026 |
26 094,02 EUR s DPH |
|
0432/25
|
MVM CEEnergy Slovakia s.r.o. |
16.1.2026 |
-90,53 EUR s DPH |
|
0431/25
|
MVM CEEnergy Slovakia s.r.o. |
16.1.2026 |
175,24 EUR s DPH |
|
0430/25
|
MVM CEEnergy Slovakia s.r.o. |
16.1.2026 |
6,96 EUR s DPH |
|
0435/25
|
Stredná priemyselná škola stavebná Emila Belluša |
16.1.2026 |
1 174,84 EUR s DPH |
|
0001/26
|
Stredná priemyselná škola stavebná Emila Belluša |
16.1.2026 |
298,10 EUR s DPH |
|
01/00316/25
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
15.1.2026 |
4,05 EUR s DPH |
|
01/00315/25
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
15.1.2026 |
30,44 EUR s DPH |
|
01/00314/25
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
15.1.2026 |
3,17 EUR s DPH |
|
0429/25
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
15.1.2026 |
1 826,94 EUR s DPH |
|
0428/25
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
15.1.2026 |
2 115,10 EUR s DPH |
|
01/00313/25
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
15.1.2026 |
-10,00 EUR s DPH |
|
01/00312/25
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
09.1.2026 |
20 161,78 EUR s DPH |
|
01/00311/25
|
ESPIK Group s.r.o. |
09.1.2026 |
837,88 EUR s DPH |
|
0427/25
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
09.1.2026 |
7 609,26 EUR s DPH |
|
01/00001/26
|
VIS Slovensko, s.r.o. |
08.1.2026 |
60,27 EUR s DPH |
|
01/00310/25
|
Výťahy H&M lifts s. r. o. |
07.1.2026 |
150,00 EUR s DPH |
|
01/00309/25
|
Elis Textile Care SK s.r.o. |
07.1.2026 |
38,17 EUR s DPH |
|
01/00308/25
|
Slovak Telekom, a.s. |
07.1.2026 |
35,36 EUR s DPH |
|
01/00307/25
|
Slovak Telekom, a.s. |
07.1.2026 |
30,37 EUR s DPH |
|
01/00306/25
|
Slovak Telekom, a.s. |
07.1.2026 |
71,24 EUR s DPH |
|
0421/25
|
Elis Textile Care SK s.r.o. |
07.1.2026 |
129,61 EUR s DPH |
|
0426/25
|
VSU Truck, s.r.o. |
07.1.2026 |
11,07 EUR s DPH |
|
0425/25
|
EUROSTORE, s.r.o. |
07.1.2026 |
115,62 EUR s DPH |
|
0424/25
|
EUROSTORE, s.r.o. |
07.1.2026 |
115,62 EUR s DPH |
|
0422/25
|
ArkanuS s.r.o. |
07.1.2026 |
430,50 EUR s DPH |
|
0423/25
|
Bos a Copy, s. r. o. |
07.1.2026 |
122,18 EUR s DPH |
|
0419/25
|
Slovak Telekom, a.s. |
07.1.2026 |
103,31 EUR s DPH |
|
0420/25
|
Slovak Telekom, a.s. |
07.1.2026 |
20,24 EUR s DPH |
|
0418/25
|
Slovenské liečebné kúpele Rajecké Teplice, a.s. |
30.12.2025 |
5 000,00 EUR s DPH |
|
0417/25
|
elvesport s. r. o. |
29.12.2025 |
2 605,50 EUR s DPH |
|
01/00293/25
|
JAMOS, s.r.o. |
19.12.2025 |
6 475,00 EUR s DPH |
|
0414/25
|
Veronika Jurčíková HELIUM GANG |
19.12.2025 |
10 700,00 EUR s DPH |
|
0415/25
|
ACTIVON, s.r.o. |
19.12.2025 |
4 588,80 EUR s DPH |
|
08/00213/25
|
GEVIS, s.r.o. |
19.12.2025 |
2 333,54 EUR s DPH |