|
0036/26
|
MVM CEEnergy Slovakia s.r.o. |
16.2.2026 |
125,72 EUR s DPH |
|
0035/26
|
MVM CEEnergy Slovakia s.r.o. |
16.2.2026 |
27 382,86 EUR s DPH |
|
01/00028/26
|
Združenie používateľov Slovenskej akademickej dátovej siete SANET |
13.2.2026 |
150,00 EUR s DPH |
|
0033/26
|
Trenčianske vodárne a kanalizácie a.s. |
11.2.2026 |
370,94 EUR s DPH |
|
0032/26
|
Trenčianske vodárne a kanalizácie a.s. |
11.2.2026 |
451,46 EUR s DPH |
|
0030/26
|
Opatovský Martin |
11.2.2026 |
432,00 EUR s DPH |
|
0031/26
|
JEZET reklamná agentúra, s.r.o. |
11.2.2026 |
996,30 EUR s DPH |
|
01/00027/26
|
Trenčianske vodárne a kanalizácie a.s. |
11.2.2026 |
6 597,03 EUR s DPH |
|
0028/26
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
06.2.2026 |
6 658,61 EUR s DPH |
|
0029/26
|
Bos a Copy, s. r. o. |
06.2.2026 |
121,34 EUR s DPH |
|
01/00024/26
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
06.2.2026 |
30 540,32 EUR s DPH |
|
01/00022/26
|
COMFORTA TEXTIL SERVIS, s.r.o. |
06.2.2026 |
1 346,03 EUR s DPH |
|
01/00025/26
|
VIS Slovensko, s.r.o. |
06.2.2026 |
60,27 EUR s DPH |
|
01/00023/26
|
ESPIK Group s.r.o. |
06.2.2026 |
1 040,63 EUR s DPH |
|
0025/26
|
RAM7 s. r. o. |
05.2.2026 |
336,00 EUR s DPH |
|
0026/26
|
ŠEVT a.s. |
05.2.2026 |
140,00 EUR s DPH |
|
0027/26
|
CellQoS, a.s. |
05.2.2026 |
2 260,74 EUR s DPH |
|
08/00018/26
|
LAMRON s.r.o. |
05.2.2026 |
3 053,05 EUR s DPH |
|
01/00021/26
|
ŠEVT a.s. |
05.2.2026 |
140,00 EUR s DPH |
|
0024/26
|
Slovak Telekom, a.s. |
04.2.2026 |
101,15 EUR s DPH |
|
0023/26
|
Slovak Telekom, a.s. |
04.2.2026 |
24,79 EUR s DPH |
|
01/00019/26
|
OMES spol. s r.o. |
04.2.2026 |
707,25 EUR s DPH |
|
01/00017/26
|
Slovak Telekom, a.s. |
04.2.2026 |
72,83 EUR s DPH |
|
01/00020/26
|
Slovak Telekom, a.s. |
04.2.2026 |
35,36 EUR s DPH |
|
01/00018/26
|
Slovak Telekom, a.s. |
04.2.2026 |
37,20 EUR s DPH |
|
08/00017/26
|
Mabonex Slovakia s.r.o. |
04.2.2026 |
11 345,37 EUR s DPH |
|
0020/26
|
Elis Textile Care SK s.r.o. |
03.2.2026 |
274,87 EUR s DPH |
|
0022/26
|
EUROSTORE, s.r.o. |
03.2.2026 |
115,62 EUR s DPH |
|
0021/26
|
EUROSTORE, s.r.o. |
03.2.2026 |
115,62 EUR s DPH |
|
0018/26
|
Advokátska kancelária JUDr. Martin Bartko - JUDr. Silvia Bartková |
03.2.2026 |
338,77 EUR s DPH |
|
0019/26
|
Richard Matejka |
03.2.2026 |
336,00 EUR s DPH |
|
01/00016/26
|
Elis Textile Care SK s.r.o. |
03.2.2026 |
42,54 EUR s DPH |
|
08/00013/26
|
DEMIFOOD spol.s r.o. |
03.2.2026 |
4 397,36 EUR s DPH |
|
08/00012/26
|
DEMIFOOD spol.s r.o. |
03.2.2026 |
1 786,07 EUR s DPH |
|
08/00011/26
|
DEMIFOOD spol.s r.o. |
03.2.2026 |
4 031,18 EUR s DPH |
|
08/00010/26
|
DEMIFOOD spol.s r.o. |
03.2.2026 |
5 547,43 EUR s DPH |
|
08/00014/26
|
Majster mäsiar, s.r.o. |
03.2.2026 |
7 797,01 EUR s DPH |
|
08/00016/26
|
GEVIS, s.r.o. |
03.2.2026 |
2 081,66 EUR s DPH |
|
08/00015/26
|
GEVIS, s.r.o. |
03.2.2026 |
737,76 EUR s DPH |
|
0015/26
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
02.2.2026 |
1 521,00 EUR s DPH |
|
0016/26
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
02.2.2026 |
1 003,00 EUR s DPH |
|
0017/26
|
VSU Truck, s.r.o. |
02.2.2026 |
11,07 EUR s DPH |
|
0014/26
|
FIBEZ s.r.o. |
02.2.2026 |
350,55 EUR s DPH |
|
0013/26
|
ŠEVT a.s. |
02.2.2026 |
312,84 EUR s DPH |
|
01/00015/26
|
Výťahy H&M lifts s. r. o. |
02.2.2026 |
84,00 EUR s DPH |
|
01/00009/26
|
Výťahy H&M lifts s. r. o. |
02.2.2026 |
150,00 EUR s DPH |
|
01/00013/26
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
02.2.2026 |
339,00 EUR s DPH |
|
01/00012/26
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
02.2.2026 |
21,00 EUR s DPH |
|
01/00011/26
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
02.2.2026 |
15,00 EUR s DPH |
|
01/00010/26
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
02.2.2026 |
16,00 EUR s DPH |