|
0135/26
|
MVM CEEnergy Slovakia s.r.o. |
15.5.2026 |
-2,34 EUR s DPH |
|
01/00106/26
|
Trenčianske vodárne a kanalizácie a.s. |
15.5.2026 |
7 772,42 EUR s DPH |
|
0137/26
|
Trenčianske vodárne a kanalizácie a.s. |
15.5.2026 |
467,82 EUR s DPH |
|
0136/26
|
Trenčianske vodárne a kanalizácie a.s. |
15.5.2026 |
575,98 EUR s DPH |
|
01/00105/26
|
Združenie používateľov Slovenskej akademickej dátovej siete SANET |
15.5.2026 |
225,00 EUR s DPH |
|
01/00104/26
|
PWB s.r.o. |
15.5.2026 |
105,00 EUR s DPH |
|
0141/26
|
Regionálny úrad verejného zdravotníctva |
15.5.2026 |
81,00 EUR s DPH |
|
0139/26
|
Stredná priemyselná škola stavebná Emila Belluša |
15.5.2026 |
147,26 EUR s DPH |
|
0133/26
|
MVM CEEnergy Slovakia s.r.o. |
15.5.2026 |
25 507,27 EUR s DPH |
|
01/00103/26
|
MVM CEEnergy Slovakia s.r.o. |
15.5.2026 |
193,38 EUR s DPH |
|
01/00102/26
|
MVM CEEnergy Slovakia s.r.o. |
15.5.2026 |
891,52 EUR s DPH |
|
0138/26
|
ENERGOMONT NITRA spol. s r.o. |
15.5.2026 |
158,88 EUR s DPH |
|
01/00101/26
|
ESPIK Group s.r.o. |
13.5.2026 |
836,60 EUR s DPH |
|
0131/26
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
08.5.2026 |
4 859,66 EUR s DPH |
|
0132/26
|
PWB s.r.o. |
08.5.2026 |
757,68 EUR s DPH |
|
01/00099/26
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
08.5.2026 |
15 056,94 EUR s DPH |
|
01/00100/26
|
PWB s.r.o. |
08.5.2026 |
1 136,52 EUR s DPH |
|
0130/26
|
EUROSTORE, s.r.o. |
07.5.2026 |
115,62 EUR s DPH |
|
0129/26
|
EUROSTORE, s.r.o. |
07.5.2026 |
115,62 EUR s DPH |
|
01/00098/26
|
COMFORTA TEXTIL SERVIS, s.r.o. |
07.5.2026 |
1 868,31 EUR s DPH |
|
0126/26
|
RAM7 s. r. o. |
06.5.2026 |
294,00 EUR s DPH |
|
0127/26
|
GK Pavlo s.r.o. |
06.5.2026 |
264,00 EUR s DPH |
|
0128/26
|
Bos a Copy, s. r. o. |
06.5.2026 |
132,26 EUR s DPH |
|
08/00066/26
|
Mabonex Slovakia s.r.o. |
06.5.2026 |
5 509,97 EUR s DPH |
|
08/00067/26
|
LAMRON s.r.o. |
06.5.2026 |
3 475,33 EUR s DPH |
|
01/00097/26
|
VIS Slovensko, s.r.o. |
06.5.2026 |
60,27 EUR s DPH |
|
0125/26
|
Elis Textile Care SK s.r.o. |
05.5.2026 |
391,39 EUR s DPH |
|
0124/26
|
ARENA ostrov |
05.5.2026 |
37,50 EUR s DPH |
|
0123/26
|
Slovak Telekom, a.s. |
05.5.2026 |
22,94 EUR s DPH |
|
0122/26
|
Slovak Telekom, a.s. |
05.5.2026 |
103,04 EUR s DPH |
|
08/00065/26
|
DEMIFOOD spol.s r.o. |
05.5.2026 |
5 663,77 EUR s DPH |
|
08/00064/26
|
DEMIFOOD spol.s r.o. |
05.5.2026 |
5 830,61 EUR s DPH |
|
08/00063/26
|
DEMIFOOD spol.s r.o. |
05.5.2026 |
2 140,89 EUR s DPH |
|
08/00062/26
|
DEMIFOOD spol.s r.o. |
05.5.2026 |
3 568,30 EUR s DPH |
|
01/00094/26
|
DOMART servis, s. r. o. |
05.5.2026 |
1 165,44 EUR s DPH |
|
01/00095/26
|
Elis Textile Care SK s.r.o. |
05.5.2026 |
44,26 EUR s DPH |
|
01/00096/26
|
Marius Pedersen, a.s. |
05.5.2026 |
247,68 EUR s DPH |
|
01/00091/26
|
Slovak Telekom, a.s. |
05.5.2026 |
35,36 EUR s DPH |
|
01/00092/26
|
Slovak Telekom, a.s. |
05.5.2026 |
34,42 EUR s DPH |
|
01/00093/26
|
Slovak Telekom, a.s. |
05.5.2026 |
71,99 EUR s DPH |
|
0121/26
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
04.5.2026 |
1 003,00 EUR s DPH |
|
0120/26
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
04.5.2026 |
1 521,00 EUR s DPH |
|
0119/26
|
VSU Truck, s.r.o. |
04.5.2026 |
11,07 EUR s DPH |
|
0118/26
|
Opatovský Martin |
04.5.2026 |
540,00 EUR s DPH |
|
08/00061/26
|
Majster mäsiar, s.r.o. |
04.5.2026 |
7 858,01 EUR s DPH |
|
08/00060/26
|
GEVIS, s.r.o. |
04.5.2026 |
354,84 EUR s DPH |
|
08/00059/26
|
GEVIS, s.r.o. |
04.5.2026 |
2 446,41 EUR s DPH |
|
01/00090/26
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
04.5.2026 |
15,00 EUR s DPH |
|
01/00089/26
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
04.5.2026 |
21,00 EUR s DPH |
|
01/00088/26
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
04.5.2026 |
16,00 EUR s DPH |