|
OBJ086/25
|
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
23.9.2025 |
50,00 EUR s DPH |
|
OBJ085/25
|
Slovak Telekom, a.s. |
19.9.2025 |
2 798,00 EUR s DPH |
|
OBJ084/25
|
Julián Babrnák JULES |
16.9.2025 |
400,00 EUR s DPH |
|
OBJ080/25
|
PYROSLOVAKIA s.r.o. |
12.9.2025 |
1 064,57 EUR s DPH |
|
OBJ081/25
|
Róbert Maruškanič |
12.9.2025 |
851,93 EUR s DPH |
|
OBJ082/25
|
Róbert Maruškanič |
12.9.2025 |
775,17 EUR s DPH |
|
OBJ083/25
|
Temax, spol.s.r.o. |
12.9.2025 |
317,19 EUR s DPH |
|
OBJ079/25
|
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
12.9.2025 |
50,00 EUR s DPH |
|
OBJ077/25
|
Regionálny úrad verejného zdravotníctva |
01.9.2025 |
308,00 EUR s DPH |
|
OBJ078/25
|
Fispo Clean Slovakia s.r.o. |
01.9.2025 |
256,46 EUR s DPH |
|
OBJ076/25
|
Palatin s.r.o. |
25.8.2025 |
452,76 EUR s DPH |
|
OBJ075/25
|
Schrack Technik s.r.o. |
22.8.2025 |
553,50 EUR s DPH |
|
OBJ074/25
|
Stanislav Novosad |
12.8.2025 |
1 107,00 EUR s DPH |
|
OBJ073/25
|
PWB s.r.o. |
12.8.2025 |
1 485,84 EUR s DPH |
|
OBJ072/25
|
EUROSTORE, s.r.o. |
08.8.2025 |
115,62 EUR s DPH |
|
OBJ071/25
|
Berger - Huck s.r.o. |
08.8.2025 |
4 116,42 EUR s DPH |
|
OBJ070/25
|
SEKO TRENČÍN s.r.o. |
05.8.2025 |
808,76 EUR s DPH |
|
OBJ069/25
|
SMI service s.r.o. |
05.8.2025 |
3 333,30 EUR s DPH |
|
OBJ066/25
|
Roman Zicháček |
05.8.2025 |
5 812,50 EUR s DPH |
|
OBJ067/25
|
Roman Zicháček |
05.8.2025 |
17 349,50 EUR s DPH |
|
OBJ068/25
|
ASC Applied Software Consultants, s.r.o. |
05.8.2025 |
215,00 EUR s DPH |
|
OBJ065/25
|
IDA design, s. r. o. |
23.7.2025 |
11 221,40 EUR s DPH |
|
OBJ064/25
|
MERCEL, cutting knives, s.r.o. |
04.7.2025 |
559,65 EUR s DPH |
|
OBJ063/25
|
ICETECHNIK CZ s.r.o. |
02.7.2025 |
430,50 EUR s DPH |
|
OBJ062/25
|
Advokátska kancelária JUDr. Martin Bartko - JUDr. Silvia Bartková |
30.6.2025 |
221,40 EUR s DPH |
|
OBJ060/25
|
MPT Predaj - Servis s.r.o. |
23.6.2025 |
160,70 EUR s DPH |
|
OBJ061/25
|
COLD s.r.o. |
23.6.2025 |
116,85 EUR s DPH |
|
OBJ059/25
|
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
20.6.2025 |
50,00 EUR s DPH |
|
OBJ058/25
|
PURECO s. r. o. |
18.6.2025 |
738,00 EUR s DPH |
|
OBJ051/25
|
LINOTEX, s.r.o. |
17.6.2025 |
11 881,60 EUR s DPH |
|
OBJ052/25
|
LKW-Mobile spol.s.r.o. |
17.6.2025 |
259,50 EUR s DPH |
|
OBJ053/25
|
GASTRO VRÁBEĽ, s.r.o. |
17.6.2025 |
2 696,16 EUR s DPH |
|
OBJ054/25
|
ELERM s.r.o. |
17.6.2025 |
10 803,64 EUR s DPH |
|
OBJ055/25
|
Temax, spol.s.r.o. |
17.6.2025 |
170,51 EUR s DPH |
|
OBJ056/25
|
Temax, spol.s.r.o. |
17.6.2025 |
100,00 EUR s DPH |
|
OBJ057/25
|
Temax, spol.s.r.o. |
17.6.2025 |
2 249,79 EUR s DPH |
|
OBJ049/25
|
HomeGym s.r.o. |
09.6.2025 |
104,84 EUR s DPH |
|
OBJ050/25
|
Marius Pedersen, a.s. |
09.6.2025 |
330,00 EUR s DPH |
|
OBJ047/25
|
FM Consulting, spol. s.r.o. |
02.6.2025 |
221,40 EUR s DPH |
|
OBJ048/25
|
ASC Applied Software Consultants, s.r.o. |
02.6.2025 |
634,00 EUR s DPH |
|
OBJ045/25
|
Temax, spol.s.r.o. |
23.5.2025 |
633,98 EUR s DPH |
|
OBJ046/25
|
Trubárka s.r.o. |
23.5.2025 |
2 600,00 EUR s DPH |
|
OBJ044/25
|
MPT Predaj - Servis s.r.o. |
21.5.2025 |
95,75 EUR s DPH |
|
OBJ043/25
|
Ján Poláček |
12.5.2025 |
376,38 EUR s DPH |
|
OBJ041/25
|
SEKO TRENČÍN s.r.o. |
05.5.2025 |
788,26 EUR s DPH |
|
OBJ042/25
|
Výťahy H&M lifts s. r. o. |
05.5.2025 |
1 107,00 EUR s DPH |
|
OBJ036/25
|
KONE s.r.o |
29.4.2025 |
3 300,25 EUR s DPH |
|
OBJ037/25
|
Miroslav Daniel - KOMINS |
29.4.2025 |
234,00 EUR s DPH |
|
OBJ038/25
|
BYTAS s.r.o. |
29.4.2025 |
1 999,44 EUR s DPH |
|
OBJ039/25
|
BYTAS s.r.o. |
29.4.2025 |
11 634,50 EUR s DPH |