|
0064/26
|
Stredná priemyselná škola stavebná Emila Belluša |
16.3.2026 |
254,26 EUR s DPH |
|
0063/26
|
Stredná priemyselná škola stavebná Emila Belluša |
16.3.2026 |
1 260,40 EUR s DPH |
|
01/00053/26
|
Trenčianske vodárne a kanalizácie a.s. |
16.3.2026 |
6 024,71 EUR s DPH |
|
0062/26
|
MVM CEEnergy Slovakia s.r.o. |
12.3.2026 |
26 746,82 EUR s DPH |
|
0061/26
|
MVM CEEnergy Slovakia s.r.o. |
12.3.2026 |
77,55 EUR s DPH |
|
0060/26
|
MVM CEEnergy Slovakia s.r.o. |
12.3.2026 |
608,36 EUR s DPH |
|
01/00052/26
|
MVM CEEnergy Slovakia s.r.o. |
12.3.2026 |
2 161,62 EUR s DPH |
|
01/00051/26
|
MVM CEEnergy Slovakia s.r.o. |
12.3.2026 |
667,84 EUR s DPH |
|
0059/26
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
09.3.2026 |
3 239,96 EUR s DPH |
|
0058/26
|
Bos a Copy, s. r. o. |
09.3.2026 |
139,14 EUR s DPH |
|
01/00047/26
|
Fispo Clean Slovakia s.r.o. |
09.3.2026 |
444,89 EUR s DPH |
|
01/00046/26
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
09.3.2026 |
26 484,43 EUR s DPH |
|
01/00048/26
|
VIS Slovensko, s.r.o. |
09.3.2026 |
60,27 EUR s DPH |
|
01/00049/26
|
ŠPORTUJEME, s. r. o. |
09.3.2026 |
457,40 EUR s DPH |
|
01/00050/26
|
ESPIK Group s.r.o. |
09.3.2026 |
35,67 EUR s DPH |
|
0056/26
|
EUROSTORE, s.r.o. |
06.3.2026 |
115,62 EUR s DPH |
|
0055/26
|
EUROSTORE, s.r.o. |
06.3.2026 |
115,62 EUR s DPH |
|
0057/26
|
EUROSAUNY s.r.o. |
06.3.2026 |
836,00 EUR s DPH |
|
01/00044/26
|
COMFORTA TEXTIL SERVIS, s.r.o. |
06.3.2026 |
1 506,02 EUR s DPH |
|
01/00045/26
|
ESPIK Group s.r.o. |
06.3.2026 |
807,18 EUR s DPH |
|
01/00043/26
|
SEKO TRENČÍN s.r.o. |
05.3.2026 |
234,15 EUR s DPH |
|
0051/26
|
RAM7 s. r. o. |
04.3.2026 |
322,00 EUR s DPH |
|
0052/26
|
Opatovský Martin |
04.3.2026 |
432,00 EUR s DPH |
|
0050/26
|
Richard Matejka |
04.3.2026 |
336,00 EUR s DPH |
|
0054/26
|
Slovak Telekom, a.s. |
04.3.2026 |
24,69 EUR s DPH |
|
0053/26
|
Slovak Telekom, a.s. |
04.3.2026 |
104,19 EUR s DPH |
|
01/00034/26
|
Výťahy H&M lifts s. r. o. |
04.3.2026 |
150,00 EUR s DPH |
|
01/00042/26
|
Slovak Telekom, a.s. |
04.3.2026 |
35,36 EUR s DPH |
|
01/00041/26
|
Slovak Telekom, a.s. |
04.3.2026 |
37,04 EUR s DPH |
|
01/00035/26
|
Slovak Telekom, a.s. |
04.3.2026 |
71,21 EUR s DPH |
|
0049/26
|
Elis Textile Care SK s.r.o. |
03.3.2026 |
391,39 EUR s DPH |
|
01/00040/26
|
Elis Textile Care SK s.r.o. |
03.3.2026 |
44,26 EUR s DPH |
|
01/00033/26
|
Združenie používateľov Slovenskej akademickej dátovej siete SANET |
03.3.2026 |
33,00 EUR s DPH |
|
08/00033/26
|
Majster mäsiar, s.r.o. |
03.3.2026 |
2 775,28 EUR s DPH |
|
0048/26
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
02.3.2026 |
1 003,00 EUR s DPH |
|
0047/26
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
02.3.2026 |
1 521,00 EUR s DPH |
|
0046/26
|
VSU Truck, s.r.o. |
02.3.2026 |
11,07 EUR s DPH |
|
0045/26
|
FIBEZ s.r.o. |
02.3.2026 |
350,55 EUR s DPH |
|
01/00039/26
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
02.3.2026 |
339,00 EUR s DPH |
|
01/00038/26
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
02.3.2026 |
16,00 EUR s DPH |
|
01/00037/26
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
02.3.2026 |
15,00 EUR s DPH |
|
01/00036/26
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
02.3.2026 |
21,00 EUR s DPH |
|
01/00032/26
|
FIBEZ s.r.o. |
02.3.2026 |
252,15 EUR s DPH |
|
08/00028/26
|
DEMIFOOD spol.s r.o. |
02.3.2026 |
9 230,38 EUR s DPH |
|
08/00027/26
|
DEMIFOOD spol.s r.o. |
02.3.2026 |
2 035,39 EUR s DPH |
|
08/00026/26
|
DEMIFOOD spol.s r.o. |
02.3.2026 |
4 840,85 EUR s DPH |
|
08/00025/26
|
DEMIFOOD spol.s r.o. |
02.3.2026 |
4 040,17 EUR s DPH |
|
08/00031/26
|
Mabonex Slovakia s.r.o. |
02.3.2026 |
2 781,93 EUR s DPH |
|
08/00032/26
|
LAMRON s.r.o. |
02.3.2026 |
1 498,46 EUR s DPH |
|
08/00030/26
|
GEVIS, s.r.o. |
02.3.2026 |
169,46 EUR s DPH |