| 1260125 |
AKRA CLEAN .s.ro. |
2026-02-27 |
1 735,53 EUR s DPH |
|
| 3260194 |
URBIS-predaj a servis, s.r.o. |
2026-03-06 |
346,47 EUR s DPH |
|
| 2260121 |
Hireco Technik, s.r.o. |
2026-03-03 |
418,20 EUR s DPH |
|
| 1260122 |
XINTEX Slovakia, s.r.o. |
2026-02-27 |
562,97 EUR s DPH |
|
| 1260132 |
SEKO Trenčín s.r.o. |
2026-03-02 |
121,35 EUR s DPH |
|
| 1260124 |
AGI s r.o. |
2026-02-27 |
65,01 EUR s DPH |
|
| 1260123 |
LKW-MOBILE spol. s r.o. |
2026-02-27 |
208,50 EUR s DPH |
|
| 1260138 |
SPAREX SK, spol. s r.o. |
2026-03-03 |
3 444,90 EUR s DPH |
|
| 1260137 |
SPAREX SK, spol. s r.o. |
2026-03-03 |
2 398,50 EUR s DPH |
|
| 3260188 |
SPAREX SK, spol. s r.o. |
2026-03-05 |
3 448,67 EUR s DPH |
|
| 1260126 |
SPAREX SK, spol. s r.o. |
2026-02-27 |
222,63 EUR s DPH |
|
| 2260120 |
SPAREX SK, spol. s r.o. |
2026-03-02 |
398,06 EUR s DPH |
|
| 1260133 |
ADIP SLOVAKIA, spol. s r.o. |
2026-03-02 |
365,05 EUR s DPH |
|
| 2260117 |
KOBIT-SK s.r.o. |
2026-02-25 |
225,07 EUR s DPH |
|
| 3260195 |
Marián Rendek Auto AKR Elektra |
2026-03-06 |
211,79 EUR s DPH |
|
| 3260166 |
Datacar, s.r.o. |
2026-03-02 |
510,45 EUR s DPH |
|
| 3260164 |
BOZPO, s.r.o. |
2026-03-02 |
3,04 EUR s DPH |
|
| 3260198 |
METAX, spol. s r.o. |
2026-03-06 |
76,95 EUR s DPH |
|
| 3260199 |
MB SERVIS, s.r.o. |
2026-03-06 |
1 662,92 EUR s DPH |
|
| 2260115 |
SADRO, s.r.o. |
2026-02-27 |
221,10 EUR s DPH |
|
| 1260141 |
F.Matušík - autoelektrika |
2026-03-04 |
479,70 EUR s DPH |
|
| 2260113 |
ŠEVT a.s. |
2026-02-23 |
276,43 EUR s DPH |
|
| 2260145 |
Inšitút celoživotného vzdelávania Košice,n.o. |
2026-03-12 |
39,00 EUR s DPH |
|
| 2260111 |
SERVIS METAL, Peter Jarabica |
2026-02-26 |
391,60 EUR s DPH |
|
| 3260197 |
Michal Kurbel - KOVOMK |
2026-03-06 |
360,14 EUR s DPH |
|
| 3260193 |
URBIS-predaj a servis, s.r.o. |
2026-03-06 |
144,56 EUR s DPH |
|
| 3260143 |
TESNENIA-SEAL Servis s.r.o. |
2026-02-23 |
141,45 EUR s DPH |
|
| 3260163 |
OSČ MONČEK s.r.o. |
2026-03-02 |
37,96 EUR s DPH |
|
| 3260155 |
Michal Kurbel - KOVOMK |
2026-02-24 |
556,00 EUR s DPH |
|
| 3260214 |
Lindstrom, s.r.o. |
2026-03-13 |
91,24 EUR s DPH |
|
| 4260050 |
Lindstrom, s.r.o. |
2026-03-12 |
35,15 EUR s DPH |
|
| 2260095 |
Ernex Consult s.r.o. |
2026-02-18 |
341,94 EUR s DPH |
|
| 2260108 |
PBGAS, s.r.o. |
2026-02-23 |
49,20 EUR s DPH |
|
| 4260028 |
Alma Career Slovakia s.r.o. |
2026-02-23 |
429,27 EUR s DPH |
|
| 4260045 |
Slovenská pošta, a.s. |
2026-03-10 |
380,70 EUR s DPH |
|
| 4260030 |
E-VO, s.r.o. |
2026-02-24 |
1 291,50 EUR s DPH |
|
| 4260032 |
E-VO, s.r.o. |
2026-02-24 |
2 410,80 EUR s DPH |
|
| 4260031 |
E-VO, s.r.o. |
2026-02-24 |
3 013,50 EUR s DPH |
|
| 1260115 |
Todos Trenčín s.r.o. |
2026-02-23 |
270,53 EUR s DPH |
|
| 1260048 |
DEXIS SLOVAKIA s.r.o. |
2026-01-30 |
68,56 EUR s DPH |
|
| 1260117 |
MB Trenčín, s.r.o |
2026-02-25 |
794,65 EUR s DPH |
|
| 3260156 |
M+M Nova, spol.s r.o. |
2026-02-24 |
301,35 EUR s DPH |
|
| 1260146 |
Slovak Telekom,a.s. |
2026-03-05 |
159,76 EUR s DPH |
|
| 3260157 |
VEIDEC SK, s.r.o. |
2026-02-24 |
426,64 EUR s DPH |
|
| 2260106 |
ING. DUŠAN FILIMONOV - ACAPO |
2026-02-23 |
36,90 EUR s DPH |
|
| 3260177 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2026-03-04 |
189,60 EUR s DPH |
|
| 4260033 |
MENO, s.r.o. |
2026-02-26 |
18 450,00 EUR s DPH |
|
| 3260150 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2026-02-24 |
21,37 EUR s DPH |
|
| 4260022 |
MENO, s.r.o. |
2026-02-18 |
3 148,80 EUR s DPH |
|
| 1260166 |
Trenčianske vodárne a kanalizácie a.s. |
2026-03-13 |
2 302,74 EUR s DPH |
|
