| 1260100 |
MVM CEEnergy Slovakia, s.r.o. |
2026-02-17 |
|
|
| 1260099 |
MVM CEEnergy Slovakia, s.r.o. |
2026-02-17 |
547,21 EUR s DPH |
|
| 1260098 |
MVM CEEnergy Slovakia, s.r.o. |
2026-02-17 |
53,34 EUR s DPH |
|
| 4260044 |
MVM CEEnergy Slovakia, s.r.o. |
2026-01-28 |
396,00 EUR s DPH |
|
| 3260121 |
MVM CEEnergy Slovakia, s.r.o. |
2026-02-16 |
105,47 EUR s DPH |
|
| 3260120 |
MVM CEEnergy Slovakia, s.r.o. |
2026-02-16 |
53,64 EUR s DPH |
|
| 3260119 |
MVM CEEnergy Slovakia, s.r.o. |
2026-02-16 |
1 085,24 EUR s DPH |
|
| 3260118 |
MVM CEEnergy Slovakia, s.r.o. |
2026-02-16 |
13,72 EUR s DPH |
|
| 3260117 |
MVM CEEnergy Slovakia, s.r.o. |
2026-02-16 |
|
|
| 2260101 |
Ing. Martina Ďurišová - Trenčiansky vzdelávací servis |
2026-02-24 |
39,00 EUR s DPH |
|
| 2260080 |
MVM CEEnergy Slovakia, s.r.o. |
2026-02-17 |
412,39 EUR s DPH |
|
| 2260078 |
MVM CEEnergy Slovakia, s.r.o. |
2026-02-17 |
1 094,49 EUR s DPH |
|
| 3260124 |
Up Déjeuner, s. r. o. |
2026-02-16 |
2 638,14 EUR s DPH |
|
| 2260075 |
Up Déjeuner, s. r. o. |
2026-02-13 |
2 035,13 EUR s DPH |
|
| 1260077 |
Up Déjeuner, s. r. o. |
2026-02-10 |
8 078,86 EUR s DPH |
|
| 4260011 |
eBIZ Corp, s.r.o. |
2026-02-04 |
492,00 EUR s DPH |
|
| 4260010 |
eBIZ Corp, s.r.o. |
2026-02-04 |
3 813,00 EUR s DPH |
|
| 1260072 |
TBMtri, spol. s r.o. |
2026-02-06 |
197,00 EUR s DPH |
|
| 4260027 |
Okrúhly stôl obstarávania |
2026-02-23 |
498,00 EUR s DPH |
|
| 2260102 |
MIKONA TRADE, j.s.a. |
2026-02-19 |
65,04 EUR s DPH |
|
| 2260068 |
MIKONA TRADE, j.s.a. |
2026-02-06 |
84,57 EUR s DPH |
|
| 3260148 |
MACHINERY GROUP, s.r.o. |
2026-02-24 |
70,91 EUR s DPH |
|
| 3260142 |
Flaga spol. s r.o. |
2026-02-23 |
87,82 EUR s DPH |
|
| 3260131 |
Dušan MENŠÍK |
2026-02-18 |
160,00 EUR s DPH |
|
| 1260082 |
Ing. Marek Lorenc |
2026-02-11 |
296,00 EUR s DPH |
|
| 3260139 |
URBIS-predaj a servis, s.r.o. |
2026-02-19 |
103,00 EUR s DPH |
|
| 3260122 |
FONTÁNA Mária Krčová |
2026-02-16 |
57,44 EUR s DPH |
|
| 3260090 |
URBIS-predaj a servis, s.r.o. |
2026-02-06 |
159,29 EUR s DPH |
|
| 3260159 |
Michal Kurbel - KOVOMK |
2026-02-26 |
201,75 EUR s DPH |
|
| 3260111 |
Ján Mokrý - Zváračská škola č, 135 s.r.o. |
2026-02-12 |
123,00 EUR s DPH |
|
| 2260058 |
Daniel Palko - Gaz-term |
2026-02-04 |
2 624,79 EUR s DPH |
|
| 1260090 |
PBGAS, s.r.o. |
2026-02-13 |
103,32 EUR s DPH |
|
| 3260095 |
PBGAS, s.r.o. |
2026-02-09 |
152,14 EUR s DPH |
|
| 1260069 |
PBGAS, s.r.o. |
2026-02-05 |
123,16 EUR s DPH |
|
| 2260061 |
PBGAS, s.r.o. |
2026-02-04 |
108,67 EUR s DPH |
|
| 1260088 |
Miroslav Prekop - AUTODIELŇA |
2026-02-13 |
224,70 EUR s DPH |
|
| 1260089 |
TEMAX s.r.o. |
2026-02-13 |
61,50 EUR s DPH |
|
| 3260101 |
KONTAKT Koš s.r.o. |
2026-02-09 |
169,21 EUR s DPH |
|
| 2260103 |
BELLIMPEX s.r.o. |
2026-02-27 |
1 138,73 EUR s DPH |
|
| 2260112 |
BELLIMPEX s.r.o. |
2026-02-27 |
95,94 EUR s DPH |
|
| 3260100 |
DEXIS SLOVAKIA s.r.o. |
2026-02-09 |
295,22 EUR s DPH |
|
| 3260102 |
KONTAKT Koš s.r.o. |
2026-02-09 |
412,73 EUR s DPH |
|
| 3260133 |
Servis tachografov, spol.s r.o. |
2026-02-18 |
86,30 EUR s DPH |
|
| 2260100 |
S.T.G. group, s.r.o. |
2026-02-16 |
109,47 EUR s DPH |
|
| 4260018 |
Advokátska kancelária Timoranská & Štofková s.r.o. |
2026-02-10 |
725,70 EUR s DPH |
|
| 1260068 |
Stavokov s.r.o. |
2026-02-05 |
200,00 EUR s DPH |
|
| 3260085 |
FINAL - CD spol. s r.o. |
2026-02-04 |
1 204,61 EUR s DPH |
|
| 1260108 |
AUTOLIP TN |
2026-02-20 |
39,00 EUR s DPH |
|
| 2260104 |
EUROTIP s.r.o. |
2026-02-19 |
423,60 EUR s DPH |
|
| 1260103 |
LKW-MOBILE spol. s r.o. |
2026-02-18 |
212,00 EUR s DPH |
|
