|
01/00103/25
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
02.6.2025 |
18,00 EUR s DPH |
|
01/00102/25
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
02.6.2025 |
15,00 EUR s DPH |
|
01/00101/25
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
02.6.2025 |
338,00 EUR s DPH |
|
01/00100/25
|
FIBEZ s.r.o. |
02.6.2025 |
252,15 EUR s DPH |
|
01/00098/25
|
Temax, spol.s.r.o. |
02.6.2025 |
64,58 EUR s DPH |
|
0164/25
|
Temax, spol.s.r.o. |
30.5.2025 |
311,08 EUR s DPH |
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08/00092/25
|
DEMIFOOD spol.s r.o. |
30.5.2025 |
2 065,20 EUR s DPH |
|
08/00091/25
|
DEMIFOOD spol.s r.o. |
30.5.2025 |
2 226,13 EUR s DPH |
|
08/00090/25
|
DEMIFOOD spol.s r.o. |
30.5.2025 |
1 429,92 EUR s DPH |
|
08/00089/25
|
DEMIFOOD spol.s r.o. |
30.5.2025 |
1 299,70 EUR s DPH |
|
08/00088/25
|
Majster mäsiar, s.r.o. |
30.5.2025 |
3 345,51 EUR s DPH |
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08/00095/25
|
LAMRON s.r.o. |
30.5.2025 |
2 485,59 EUR s DPH |
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08/00094/25
|
GEVIS, s.r.o. |
30.5.2025 |
1 304,84 EUR s DPH |
|
08/00093/25
|
GEVIS, s.r.o. |
30.5.2025 |
1 167,60 EUR s DPH |
|
0161/25
|
MPT Predaj - Servis s.r.o. |
27.5.2025 |
95,75 EUR s DPH |
|
0162/25
|
KOLTEN, spol. s r.o. |
27.5.2025 |
7 039,91 EUR s DPH |
|
0163/25
|
CellQoS, a.s. |
27.5.2025 |
1 205,40 EUR s DPH |
|
0159/25
|
Ján Poláček |
26.5.2025 |
125,46 EUR s DPH |
|
0160/25
|
CellQoS, a.s. |
26.5.2025 |
1 205,40 EUR s DPH |
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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 |
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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 |
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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 |
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01/00093/25
|
PWB s.r.o. |
16.5.2025 |
1 092,24 EUR s DPH |
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01/00092/25
|
PWB s.r.o. |
16.5.2025 |
1 220,65 EUR s DPH |
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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 |
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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 |
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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 |
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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 |