|
0160/25
|
CellQoS, a.s. |
26.5.2025 |
1 205,40 EUR s DPH |
|
01/00097/25
|
Ján Poláček |
26.5.2025 |
250,92 EUR s DPH |
|
08/00087/25
|
DEMIFOOD spol.s r.o. |
23.5.2025 |
2 141,08 EUR s DPH |
|
08/00086/25
|
DEMIFOOD spol.s r.o. |
23.5.2025 |
868,84 EUR s DPH |
|
08/00085/25
|
DEMIFOOD spol.s r.o. |
23.5.2025 |
2 408,68 EUR s DPH |
|
08/00084/25
|
DEMIFOOD spol.s r.o. |
23.5.2025 |
4 668,00 EUR s DPH |
|
01/00110/25
|
Slovak Telekom, a.s. |
20.5.2025 |
-221,57 EUR s DPH |
|
01/00096/25
|
Miroslav Daniel - KOMINS |
19.5.2025 |
149,33 EUR s DPH |
|
01/00095/25
|
Trenčianske vodárne a kanalizácie a.s. |
19.5.2025 |
6 480,24 EUR s DPH |
|
08/00081/25
|
GEVIS, s.r.o. |
19.5.2025 |
1 155,64 EUR s DPH |
|
08/00080/25
|
GEVIS, s.r.o. |
19.5.2025 |
892,50 EUR s DPH |
|
08/00079/25
|
LAMRON s.r.o. |
19.5.2025 |
4 217,88 EUR s DPH |
|
08/00078/25
|
Majster mäsiar, s.r.o. |
19.5.2025 |
4 457,71 EUR s DPH |
|
08/00082/25
|
Mabonex Slovakia s.r.o. |
19.5.2025 |
3 381,21 EUR s DPH |
|
08/00083/25
|
Tropico.sk, s.r.o. |
19.5.2025 |
2 207,65 EUR s DPH |
|
0156/25
|
Miroslav Daniel - KOMINS |
19.5.2025 |
74,67 EUR s DPH |
|
0158/25
|
Trenčianske vodárne a kanalizácie a.s. |
19.5.2025 |
1 358,90 EUR s DPH |
|
0157/25
|
Trenčianske vodárne a kanalizácie a.s. |
19.5.2025 |
438,53 EUR s DPH |
|
0152/25
|
GK Pavlo s.r.o. |
16.5.2025 |
100,00 EUR s DPH |
|
01/00093/25
|
PWB s.r.o. |
16.5.2025 |
1 092,24 EUR s DPH |
|
01/00092/25
|
PWB s.r.o. |
16.5.2025 |
1 220,65 EUR s DPH |
|
01/00094/25
|
DEMIFOOD spol.s r.o. |
16.5.2025 |
29,10 EUR s DPH |
|
0154/25
|
PWB s.r.o. |
16.5.2025 |
728,16 EUR s DPH |
|
0153/25
|
PWB s.r.o. |
16.5.2025 |
813,77 EUR s DPH |
|
0155/25
|
DEMIFOOD spol.s r.o. |
16.5.2025 |
13,23 EUR s DPH |
|
0149/25
|
MVM CEEnergy Slovakia s.r.o. |
15.5.2025 |
27 310,74 EUR s DPH |
|
0150/25
|
MVM CEEnergy Slovakia s.r.o. |
15.5.2025 |
-1,43 EUR s DPH |
|
01/00089/25
|
MVM CEEnergy Slovakia s.r.o. |
15.5.2025 |
794,60 EUR s DPH |
|
01/00088/25
|
MVM CEEnergy Slovakia s.r.o. |
15.5.2025 |
159,99 EUR s DPH |
|
01/00090/25
|
Združenie používateľov Slovenskej akademickej dátovej siete SANET |
15.5.2025 |
150,00 EUR s DPH |
|
01/00091/25
|
Výťahy H&M lifts s. r. o. |
15.5.2025 |
1 107,00 EUR s DPH |
|
0151/25
|
Kanoistický klub TTS |
13.5.2025 |
1 456,27 EUR s DPH |
|
0148/25
|
Okresný súd Trenčín |
12.5.2025 |
90,00 EUR s DPH |
|
0147/25
|
Bos a Copy, s. r. o. |
12.5.2025 |
142,57 EUR s DPH |
|
01/00085/25
|
ESPIK Group s.r.o. |
12.5.2025 |
433,97 EUR s DPH |
|
01/00086/25
|
Bos a Copy, s. r. o. |
12.5.2025 |
3,97 EUR s DPH |
|
01/00087/25
|
COMFORTA TEXTIL SERVIS, s.r.o. |
12.5.2025 |
863,83 EUR s DPH |
|
0146/25
|
Stredná priemyselná škola stavebná Emila Belluša |
09.5.2025 |
1 646,80 EUR s DPH |
|
0144/25
|
SEKO TRENČÍN s.r.o. |
09.5.2025 |
788,26 EUR s DPH |
|
0145/25
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
09.5.2025 |
4 774,19 EUR s DPH |
|
01/00084/25
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
09.5.2025 |
12 215,84 EUR s DPH |
|
0143/25
|
Lukáš Kuzl |
07.5.2025 |
140,00 EUR s DPH |
|
08/00070/25
|
GEVIS, s.r.o. |
06.5.2025 |
82,57 EUR s DPH |
|
08/00069/25
|
GEVIS, s.r.o. |
06.5.2025 |
1 595,40 EUR s DPH |
|
08/00077/25
|
Majster mäsiar, s.r.o. |
06.5.2025 |
2 911,26 EUR s DPH |
|
08/00076/25
|
Mabonex Slovakia s.r.o. |
06.5.2025 |
3 154,12 EUR s DPH |
|
08/00075/25
|
Mabonex Slovakia s.r.o. |
06.5.2025 |
777,28 EUR s DPH |
|
0142/25
|
EUROSTORE, s.r.o. |
06.5.2025 |
104,55 EUR s DPH |
|
0141/25
|
EUROSTORE, s.r.o. |
06.5.2025 |
104,55 EUR s DPH |
|
08/00074/25
|
DEMIFOOD spol.s r.o. |
06.5.2025 |
1 425,80 EUR s DPH |