|
210/24
|
Andrea Móderová - UNIPAP |
03.6.2029 |
845,62 EUR s DPH |
|
089/26
|
Fotovideoshop |
19.3.2026 |
325,80 EUR s DPH |
|
082/26
|
Andrea Móderová - UNIPAP |
11.3.2026 |
797,97 EUR s DPH |
|
083/26
|
Panta Rhei |
11.3.2026 |
1 632,00 EUR s DPH |
|
077/26
|
Seminaria |
10.3.2026 |
156,46 EUR s DPH |
|
079/26
|
ILLE-Papier-Service SKsro |
10.3.2026 |
797,51 EUR s DPH |
|
078/26
|
Trenčianske vodárne a kanalizácie |
10.3.2026 |
1 259,38 EUR s DPH |
|
081/26
|
PROGMA - Ing. Marcela Bebjaková |
10.3.2026 |
13,80 EUR s DPH |
|
075/26
|
IGAZ - Papier |
09.3.2026 |
189,42 EUR s DPH |
|
074/26
|
HAGARD:HAL |
09.3.2026 |
63,37 EUR s DPH |
|
019/26
|
IGAZ - Papier |
09.3.2026 |
247,98 EUR s DPH |
|
073/26
|
Plotbase s. r. o. |
06.3.2026 |
172,45 EUR s DPH |
|
072/26
|
Slovak Telekom, a.s. |
06.3.2026 |
49,20 EUR s DPH |
|
071/26
|
Slovak Telekom, a.s. |
06.3.2026 |
47,02 EUR s DPH |
|
070/26
|
FESPA SLOVENSKO |
05.3.2026 |
202,65 EUR s DPH |
|
069/26
|
M+K Psychology |
05.3.2026 |
540,00 EUR s DPH |
|
066/26
|
Grand - MS. s.r.o. |
03.3.2026 |
29,20 EUR s DPH |
|
067/26
|
Roman Dužík - BS SLOVAKIA |
03.3.2026 |
89,29 EUR s DPH |
|
068/26
|
SANET |
03.3.2026 |
33,00 EUR s DPH |
|
064/26
|
Aurapol, s.r.o. |
02.3.2026 |
129,52 EUR s DPH |
|
061/26
|
FIBEZ |
02.3.2026 |
36,90 EUR s DPH |
|
063/26
|
SEKO TRENČIN, s.r.o. |
02.3.2026 |
19,00 EUR s DPH |
|
062/26
|
SEKO TRENČIN, s.r.o. |
02.3.2026 |
246,47 EUR s DPH |
|
065/26
|
MVM CEEnergy Slovakia s.r.o. |
02.3.2026 |
1 730,00 EUR s DPH |
|
017/26
|
Lamitec |
02.3.2026 |
115,37 EUR s DPH |
|
016/26
|
Lamitec |
02.3.2026 |
48,52 EUR s DPH |
|
059/26
|
Stredná športová škola |
20.2.2026 |
8 207,59 EUR s DPH |
|
060/26
|
MVM CEEnergy Slovakia s.r.o. |
20.2.2026 |
214,00 EUR s DPH |
|
057/26
|
FOCUS COMPUTER s.r.o. |
18.2.2026 |
32,65 EUR s DPH |
|
058/26
|
Textilomanie s.r.o. - Výpredajobliecoi.sk |
18.2.2026 |
46,60 EUR s DPH |
|
056/26
|
IGAZ - Papier |
18.2.2026 |
9,47 EUR s DPH |
|
014/26
|
IGAZ - Papier |
18.2.2026 |
220,83 EUR s DPH |
|
015/26
|
Lamitec |
18.2.2026 |
406,76 EUR s DPH |
|
054/26
|
Select spol. s r. o. |
17.2.2026 |
62,47 EUR s DPH |
|
055/26
|
Vydavateľstvo SLOVART, spol. s r.o. |
17.2.2026 |
41,43 EUR s DPH |
|
053/26
|
SANET |
13.2.2026 |
120,00 EUR s DPH |
|
050/26
|
PROGMA - Ing. Marcela Bebjaková |
13.2.2026 |
26,65 EUR s DPH |
|
052/26
|
L. K. Permanent, s. r. o. |
12.2.2026 |
40,00 EUR s DPH |
|
049/26
|
Lamitec |
11.2.2026 |
14,32 EUR s DPH |
|
048/26
|
PYROSLOVAKIA s.r.o. |
10.2.2026 |
499,50 EUR s DPH |
|
047/26
|
Andrea Móderová - UNIPAP |
10.2.2026 |
322,56 EUR s DPH |
|
051/26
|
CK Smajlíkovo, s.r.o. |
10.2.2026 |
13 605,00 EUR s DPH |
|
046/26
|
Trenčianske vodárne a kanalizácie |
09.2.2026 |
1 217,96 EUR s DPH |
|
045/26
|
Mgr. Oľga Dzúrová |
09.2.2026 |
500,00 EUR s DPH |
|
044/26
|
TrueOne, s.r.o. |
09.2.2026 |
178,90 EUR s DPH |
|
043/26
|
Marcela Filúsová - ŠIKOVNICA |
06.2.2026 |
199,54 EUR s DPH |
|
013/26
|
Lamitec |
06.2.2026 |
8,75 EUR s DPH |
|
042/26
|
Slovak Telekom, a.s. |
05.2.2026 |
46,62 EUR s DPH |
|
041/26
|
Slovak Telekom, a.s. |
05.2.2026 |
49,20 EUR s DPH |
|
039/26
|
Draftex s. r. o. |
04.2.2026 |
18,45 EUR s DPH |