|
01/00287/25
|
Trenčianske vodárne a kanalizácie a.s. |
11.12.2025 |
7 487,74 EUR s DPH |
|
01/00285/25
|
SEKO TRENČÍN s.r.o. |
11.12.2025 |
554,57 EUR s DPH |
|
01/00286/25
|
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
11.12.2025 |
124,00 EUR s DPH |
|
0392/25
|
ICETECHNIK CZ s.r.o. |
10.12.2025 |
359,00 EUR s DPH |
|
0391/25
|
MVM CEEnergy Slovakia s.r.o. |
10.12.2025 |
99,21 EUR s DPH |
|
0390/25
|
MVM CEEnergy Slovakia s.r.o. |
10.12.2025 |
-34,76 EUR s DPH |
|
0389/25
|
MVM CEEnergy Slovakia s.r.o. |
10.12.2025 |
26 774,76 EUR s DPH |
|
01/00284/25
|
René Jacko - ALLDERAT |
10.12.2025 |
649,20 EUR s DPH |
|
01/00283/25
|
Edusteps |
10.12.2025 |
740,00 EUR s DPH |
|
01/00282/25
|
MVM CEEnergy Slovakia s.r.o. |
10.12.2025 |
1 538,57 EUR s DPH |
|
01/00281/25
|
MVM CEEnergy Slovakia s.r.o. |
10.12.2025 |
243,85 EUR s DPH |
|
0388/25
|
BPV SERVIS SLOVAKIA s. r. o. |
09.12.2025 |
1 546,48 EUR s DPH |
|
0387/25
|
LAUGARICIO COMBAT CLUB, o.z. |
09.12.2025 |
800,00 EUR s DPH |
|
01/00280/25
|
JAMOS, s.r.o. |
09.12.2025 |
11 904,00 EUR s DPH |
|
01/00279/25
|
BODY FIT s. r. o. |
09.12.2025 |
680,54 EUR s DPH |
|
0386/25
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
08.12.2025 |
2 633,91 EUR s DPH |
|
01/00277/25
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
08.12.2025 |
23 444,49 EUR s DPH |
|
01/00278/25
|
Lekáreň Delta s. r. o. |
08.12.2025 |
1 421,61 EUR s DPH |
|
0385/25
|
EUROSTORE, s.r.o. |
05.12.2025 |
115,62 EUR s DPH |
|
0384/25
|
EUROSTORE, s.r.o. |
05.12.2025 |
115,62 EUR s DPH |
|
0383/25
|
Bos a Copy, s. r. o. |
05.12.2025 |
181,08 EUR s DPH |
|
01/00275/25
|
RM Gastro - JAZ s.r.o. |
05.12.2025 |
1 046,12 EUR s DPH |
|
01/00273/25
|
ASC Applied Software Consultants, s.r.o. |
05.12.2025 |
606,00 EUR s DPH |
|
01/00274/25
|
Stredná zdravotnícka škola Celestíny Šimurkovej v Trenčíne |
05.12.2025 |
795,04 EUR s DPH |
|
01/00272/25
|
COMFORTA TEXTIL SERVIS, s.r.o. |
05.12.2025 |
1 834,84 EUR s DPH |
|
01/00276/25
|
VIS Slovensko, s.r.o. |
05.12.2025 |
60,27 EUR s DPH |
|
01/00271/25
|
ESPIK Group s.r.o. |
05.12.2025 |
821,89 EUR s DPH |
|
01/00264/25
|
Peter Koprivňanský |
04.12.2025 |
11 880,00 EUR s DPH |
|
0379/25
|
Forward Fitness s. r. o. |
04.12.2025 |
240,70 EUR s DPH |
|
0382/25
|
Slovak Telekom, a.s. |
04.12.2025 |
22,40 EUR s DPH |
|
0381/25
|
Slovak Telekom, a.s. |
04.12.2025 |
103,40 EUR s DPH |
|
0380/25
|
GOOD DEALS s.r.o. |
04.12.2025 |
140,40 EUR s DPH |
|
01/00266/25
|
MOLPIR, s.r.o. |
04.12.2025 |
325,96 EUR s DPH |
|
01/00265/25
|
Ing. Stanislav Havlík - IDEA |
04.12.2025 |
99,63 EUR s DPH |
|
01/00270/25
|
Slovak Telekom, a.s. |
04.12.2025 |
72,69 EUR s DPH |
|
01/00269/25
|
Slovak Telekom, a.s. |
04.12.2025 |
33,61 EUR s DPH |
|
01/00268/25
|
Slovak Telekom, a.s. |
04.12.2025 |
35,36 EUR s DPH |
|
01/00267/25
|
Slovak Telekom, a.s. |
04.12.2025 |
35,36 EUR s DPH |
|
01/00263/25
|
Peter Koprivňanský |
03.12.2025 |
102,30 EUR s DPH |
|
0376/25
|
RAM7 s. r. o. |
03.12.2025 |
336,00 EUR s DPH |
|
08/00203/25
|
Tropico.sk, s.r.o. |
03.12.2025 |
2 751,96 EUR s DPH |
|
0378/25
|
GK Pavlo s.r.o. |
03.12.2025 |
300,00 EUR s DPH |
|
08/00202/25
|
Mabonex Slovakia s.r.o. |
03.12.2025 |
3 449,50 EUR s DPH |
|
0377/25
|
OPTINO s. r. o. |
03.12.2025 |
1 390,00 EUR s DPH |
|
01/00261/25
|
Výťahy H&M lifts s. r. o. |
02.12.2025 |
150,00 EUR s DPH |
|
01/00262/25
|
Elis Textile Care SK s.r.o. |
02.12.2025 |
38,17 EUR s DPH |
|
0375/25
|
Lipt, s.r.o. |
02.12.2025 |
179,35 EUR s DPH |
|
0373/25
|
Elis Textile Care SK s.r.o. |
02.12.2025 |
129,61 EUR s DPH |
|
0372/25
|
VSU Truck, s.r.o. |
02.12.2025 |
11,07 EUR s DPH |
|
0374/25
|
Opatovský Martin |
02.12.2025 |
576,00 EUR s DPH |