|
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 |
|
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 |