|
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 |
|
012/26
|
IGAZ - Papier |
04.2.2026 |
259,06 EUR s DPH |
|
011/26
|
ANTALIS |
04.2.2026 |
278,08 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 |
|
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 |
|
209/26
|
MVM CEEnergy Slovakia s.r.o. |
16.1.2026 |
1 730,00 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 |
|
163/26
|
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 |