|
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 |
|
040/26
|
IGAZ - Papier |
04.2.2026 |
14,10 EUR s DPH |
|
012/26
|
IGAZ - Papier |
04.2.2026 |
259,06 EUR s DPH |
|
011/26
|
ANTALIS |
04.2.2026 |
278,08 EUR s DPH |
|
037/26
|
Roman Dužík - BS SLOVAKIA |
03.2.2026 |
103,42 EUR s DPH |
|
038/26
|
M+K Psychology |
03.2.2026 |
600,00 EUR s DPH |
|
036/26
|
FIBEZ |
03.2.2026 |
36,90 EUR s DPH |
|
009/26
|
Roman Dužík - BS SLOVAKIA |
03.2.2026 |
73,37 EUR s DPH |
|
010/26
|
Mariana Letková - FEROPLECH - LETKO |
03.2.2026 |
225,86 EUR s DPH |
|
034/26
|
HAGARD:HAL |
02.2.2026 |
81,71 EUR s DPH |
|
033/26
|
HAGARD:HAL |
02.2.2026 |
35,67 EUR s DPH |
|
035/26
|
Alza.sk s. r. o. |
02.2.2026 |
259,75 EUR s DPH |
|
008/26
|
Démos trade |
02.2.2026 |
94,97 EUR s DPH |
|
007/26
|
SEKO TRENČIN, s.r.o. |
30.1.2026 |
128,25 EUR s DPH |
|
006/26
|
Lamitec |
29.1.2026 |
64,08 EUR s DPH |
|
005/26
|
Lamitec |
29.1.2026 |
55,39 EUR s DPH |
|
004/26
|
Lamitec |
26.1.2026 |
22,39 EUR s DPH |
|
003/26
|
Lamitec |
20.1.2026 |
115,01 EUR s DPH |
|
002/26
|
Mariana Letková - FEROPLECH - LETKO |
19.1.2026 |
137,07 EUR s DPH |
|
340/25
|
Stredná športová škola |
16.1.2026 |
5 679,47 EUR s DPH |
|
339/25
|
Stredná športová škola |
16.1.2026 |
3 074,58 EUR s DPH |
|
341/25
|
MVM CEEnergy Slovakia s.r.o. |
16.1.2026 |
363,84 EUR s DPH |
|
096/26
|
MVM CEEnergy Slovakia s.r.o. |
16.1.2026 |
1 730,00 EUR s DPH |
|
095/26
|
MVM CEEnergy Slovakia s.r.o. |
16.1.2026 |
1 730,00 EUR s DPH |
|
001/26
|
IGAZ - Papier |
13.1.2026 |
357,95 EUR s DPH |
|
336/25
|
Roman Dužík - BS SLOVAKIA |
12.1.2026 |
74,22 EUR s DPH |
|
338/25
|
Slovak Telekom, a.s. |
12.1.2026 |
46,85 EUR s DPH |
|
337/25
|
Slovak Telekom, a.s. |
12.1.2026 |
49,20 EUR s DPH |
|
335/25
|
FIBEZ |
12.1.2026 |
36,90 EUR s DPH |
|
056/25
|
Roman Dužík - BS SLOVAKIA |
12.1.2026 |
49,72 EUR s DPH |
|
334/25
|
KVARFOLIO, s.r.o. |
29.12.2025 |
98,60 EUR s DPH |
|
333/25
|
SEKO TRENČIN, s.r.o. |
22.12.2025 |
28,28 EUR s DPH |
|
332/25
|
VYFAKO |
22.12.2025 |
20,42 EUR s DPH |
|
331/25
|
STOKLASA TEXTILNÍ GALANTERIE |
15.12.2025 |
43,50 EUR s DPH |
|
329/25
|
Melgo s. r. o. |
15.12.2025 |
199,20 EUR s DPH |
|
330/25
|
MAGNET PRESS, SLOVAKIA s.r.o. |
15.12.2025 |
99,80 EUR s DPH |
|
328/25
|
Stredná športová škola |
12.12.2025 |
6 468,77 EUR s DPH |
|
055/25
|
ANTALIS |
11.12.2025 |
275,30 EUR s DPH |
|
327/25
|
MVM CEEnergy Slovakia s.r.o. |
10.12.2025 |
528,45 EUR s DPH |
|
054/25
|
Cukrársky raj, s.r.o. |
09.12.2025 |
425,47 EUR s DPH |