|
01/00087/26
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
04.5.2026 |
339,00 EUR s DPH |
|
01/00085/26
|
Výťahy H&M lifts s. r. o. |
30.4.2026 |
150,00 EUR s DPH |
|
01/00084/26
|
PWB s.r.o. |
30.4.2026 |
808,85 EUR s DPH |
|
0116/26
|
PWB s.r.o. |
30.4.2026 |
539,23 EUR s DPH |
|
0115/26
|
Mgr. Milan Kováč |
30.4.2026 |
378,00 EUR s DPH |
|
0117/26
|
FIBEZ s.r.o. |
30.4.2026 |
350,55 EUR s DPH |
|
01/00086/26
|
FIBEZ s.r.o. |
30.4.2026 |
252,15 EUR s DPH |
|
01/00083/26
|
Velana spol. s.r.o. |
28.4.2026 |
117,00 EUR s DPH |
|
0114/26
|
JANTEX PROFESSIONAL PADDLES s.r.o |
28.4.2026 |
1 134,00 EUR s DPH |
|
01/00081/26
|
OMES spol. s r.o. |
27.4.2026 |
781,05 EUR s DPH |
|
01/00082/26
|
Peter Koprivňanský |
27.4.2026 |
240,00 EUR s DPH |
|
01/00079/26
|
Atila Losonszký |
22.4.2026 |
189,00 EUR s DPH |
|
01/00078/26
|
René Jacko - ALLDERAT |
22.4.2026 |
319,80 EUR s DPH |
|
01/00080/26
|
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
22.4.2026 |
50,80 EUR s DPH |
|
0112/26
|
Atila Losonszký |
22.4.2026 |
126,00 EUR s DPH |
|
0113/26
|
DOMART servis, s. r. o. |
22.4.2026 |
305,31 EUR s DPH |
|
0111/26
|
GK Pavlo s.r.o. |
22.4.2026 |
198,00 EUR s DPH |
|
0109/26
|
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
21.4.2026 |
50,80 EUR s DPH |
|
0110/26
|
ASC Applied Software Consultants, s.r.o. |
21.4.2026 |
718,00 EUR s DPH |
|
08/00058/26
|
GEVIS, s.r.o. |
20.4.2026 |
994,01 EUR s DPH |
|
08/00057/26
|
GEVIS, s.r.o. |
20.4.2026 |
497,41 EUR s DPH |
|
0108/26
|
DEMIFOOD spol.s r.o. |
20.4.2026 |
52,21 EUR s DPH |
|
01/00077/26
|
DEMIFOOD spol.s r.o. |
20.4.2026 |
52,21 EUR s DPH |
|
08/00056/26
|
Majster mäsiar, s.r.o. |
17.4.2026 |
4 605,50 EUR s DPH |
|
0107/26
|
ASC Applied Software Consultants, s.r.o. |
17.4.2026 |
179,00 EUR s DPH |
|
08/00054/26
|
DEMIFOOD spol.s r.o. |
16.4.2026 |
1 677,34 EUR s DPH |
|
08/00053/26
|
DEMIFOOD spol.s r.o. |
16.4.2026 |
1 885,23 EUR s DPH |
|
08/00052/26
|
DEMIFOOD spol.s r.o. |
16.4.2026 |
2 084,43 EUR s DPH |
|
08/00055/26
|
Mabonex Slovakia s.r.o. |
16.4.2026 |
2 273,69 EUR s DPH |
|
08/00051/26
|
LAMRON s.r.o. |
16.4.2026 |
2 633,83 EUR s DPH |
|
0103/26
|
MVM CEEnergy Slovakia s.r.o. |
15.4.2026 |
-151,57 EUR s DPH |
|
0106/26
|
Stredná priemyselná škola stavebná Emila Belluša |
15.4.2026 |
411,85 EUR s DPH |
|
0105/26
|
Stredná priemyselná škola stavebná Emila Belluša |
15.4.2026 |
1 759,73 EUR s DPH |
|
0104/26
|
MVM CEEnergy Slovakia s.r.o. |
15.4.2026 |
29 163,12 EUR s DPH |
|
0102/26
|
MVM CEEnergy Slovakia s.r.o. |
15.4.2026 |
55,18 EUR s DPH |
|
01/00076/26
|
MVM CEEnergy Slovakia s.r.o. |
15.4.2026 |
1 477,12 EUR s DPH |
|
01/00075/26
|
MVM CEEnergy Slovakia s.r.o. |
15.4.2026 |
277,67 EUR s DPH |
|
0101/26
|
Mesto Trenčín |
14.4.2026 |
1 595,08 EUR s DPH |
|
01/00074/26
|
Mesto Trenčín |
14.4.2026 |
15 950,79 EUR s DPH |
|
0098/26
|
Bos a Copy, s. r. o. |
13.4.2026 |
216,27 EUR s DPH |
|
0100/26
|
Trenčianske vodárne a kanalizácie a.s. |
13.4.2026 |
584,72 EUR s DPH |
|
0099/26
|
Trenčianske vodárne a kanalizácie a.s. |
13.4.2026 |
598,89 EUR s DPH |
|
01/00073/26
|
Trenčianske vodárne a kanalizácie a.s. |
13.4.2026 |
7 864,94 EUR s DPH |
|
0094/26
|
VENCL SK s.r.o. |
09.4.2026 |
45,26 EUR s DPH |
|
0097/26
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
09.4.2026 |
4 633,68 EUR s DPH |
|
0095/26
|
RAM7 s. r. o. |
09.4.2026 |
490,00 EUR s DPH |
|
0096/26
|
REVELS s.r.o. |
09.4.2026 |
656,86 EUR s DPH |
|
08/00050/26
|
LAMRON s.r.o. |
09.4.2026 |
2 855,15 EUR s DPH |
|
01/00070/26
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
09.4.2026 |
19 626,41 EUR s DPH |
|
01/00072/26
|
Stores inSPORTline SK s.r.o. |
09.4.2026 |
212,20 EUR s DPH |