|
08/00029/26
|
GEVIS, s.r.o. |
02.3.2026 |
688,27 EUR s DPH |
|
0044/26
|
Mgr. Milan Kováč |
28.2.2026 |
270,00 EUR s DPH |
|
0043/26
|
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
26.2.2026 |
48,25 EUR s DPH |
|
01/00031/26
|
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
26.2.2026 |
48,25 EUR s DPH |
|
0042/26
|
Advokátska kancelária JUDr. Martin Bartko - JUDr. Silvia Bartková |
25.2.2026 |
335,24 EUR s DPH |
|
0041/26
|
Stredná priemyselná škola stavebná Emila Belluša |
19.2.2026 |
144,67 EUR s DPH |
|
0040/26
|
Stredná priemyselná škola stavebná Emila Belluša |
19.2.2026 |
1 255,57 EUR s DPH |
|
01/00026/26
|
VRANÁK s.r.o. |
19.2.2026 |
438,20 EUR s DPH |
|
0039/26
|
Advokátska kancelária JUDr. Martin Bartko - JUDr. Silvia Bartková |
19.2.2026 |
497,29 EUR s DPH |
|
08/00024/26
|
Mabonex Slovakia s.r.o. |
18.2.2026 |
21,47 EUR s DPH |
|
0038/26
|
MERCEL, cutting knives, s.r.o. |
18.2.2026 |
420,00 EUR s DPH |
|
08/00022/26
|
Mabonex Slovakia s.r.o. |
17.2.2026 |
4 487,01 EUR s DPH |
|
08/00021/26
|
Majster mäsiar, s.r.o. |
17.2.2026 |
7 573,87 EUR s DPH |
|
08/00023/26
|
LAMRON s.r.o. |
17.2.2026 |
1 898,18 EUR s DPH |
|
08/00020/26
|
GEVIS, s.r.o. |
17.2.2026 |
1 716,81 EUR s DPH |
|
08/00019/26
|
GEVIS, s.r.o. |
17.2.2026 |
1 573,49 EUR s DPH |
|
0037/26
|
Kanoistický klub TTS |
17.2.2026 |
1 298,04 EUR s DPH |
|
0034/26
|
MVM CEEnergy Slovakia s.r.o. |
16.2.2026 |
-141,61 EUR s DPH |
|
01/00030/26
|
MVM CEEnergy Slovakia s.r.o. |
16.2.2026 |
1 199,83 EUR s DPH |
|
01/00029/26
|
MVM CEEnergy Slovakia s.r.o. |
16.2.2026 |
404,33 EUR s DPH |
|
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 |