| 3250856 |
KONTAKT Koš s.r.o. |
2025-10-03 |
175,59 EUR s DPH |
|
| 3250855 |
KONTAKT Koš s.r.o. |
2025-10-03 |
513,35 EUR s DPH |
|
| 2250629 |
CLEAN TONERY, s.r.o. |
2025-10-03 |
1 180,92 EUR s DPH |
|
| 4250183 |
Slovak Telekom,a.s. |
2025-10-06 |
460,22 EUR s DPH |
|
| 4250185 |
Integrated Computer Progr |
2025-10-03 |
4 009,48 EUR s DPH |
|
| 2250651 |
TEQO s.r.o. |
2025-10-06 |
431,73 EUR s DPH |
|
| 2250652 |
TEQO s.r.o. |
2025-10-06 |
62,73 EUR s DPH |
|
| 1250724 |
ADIP SLOVAKIA, spol. s r.o. |
2025-10-01 |
414,68 EUR s DPH |
|
| 4250187 |
Trenčianske vodárne a kanalizácie a.s. |
2025-10-06 |
227,55 EUR s DPH |
|
| 4250182 |
Intelli Solutions, s.r.o. |
2025-10-02 |
457,42 EUR s DPH |
|
| 3250898 |
Ing.Dušan Baranec N.B.D. |
2025-10-09 |
143,70 EUR s DPH |
|
| 3250899 |
Ing.Dušan Baranec N.B.D. |
2025-10-09 |
530,40 EUR s DPH |
|
| 3250900 |
Ing.Dušan Baranec N.B.D. |
2025-10-09 |
325,75 EUR s DPH |
|
| 3250901 |
Ing.Dušan Baranec N.B.D. |
2025-10-09 |
466,79 EUR s DPH |
|
| 3250889 |
METAX, spol. s r.o. |
2025-10-07 |
148,46 EUR s DPH |
|
| 3250890 |
METAX, spol. s r.o. |
2025-10-07 |
48,41 EUR s DPH |
|
| 2250625 |
SADRO, s.r.o. |
2025-10-01 |
55,01 EUR s DPH |
|
| 2250626 |
SADRO, s.r.o. |
2025-10-01 |
108,41 EUR s DPH |
|
| 2250623 |
KATES s.r.o. |
2025-09-30 |
308,78 EUR s DPH |
|
| 2250622 |
F.Matušík - autoelektrika |
2025-10-01 |
1 274,28 EUR s DPH |
|
| 1250755 |
F.Matušík - autoelektrika |
2025-10-09 |
1 156,20 EUR s DPH |
|
| 2250628 |
REMES-Maroš Štrichel |
2025-10-03 |
74,99 EUR s DPH |
|
| 2250627 |
REMES-Maroš Štrichel |
2025-10-03 |
213,13 EUR s DPH |
|
| 3250859 |
BORINA EKOS s.r.o. |
2025-10-03 |
37,72 EUR s DPH |
|
| 2250639 |
Stredná odborná škola strojnícka,Športovcov 341/2,Považská Bystrica |
2025-09-30 |
140,00 EUR s DPH |
|
| 1250752 |
Titan-Tatraplast, s.r.o. |
2025-10-08 |
2 607,70 EUR s DPH |
|
| 1250730 |
AGI s r.o. |
2025-10-03 |
374,10 EUR s DPH |
|
| 1250728 |
SEKO Trenčín s.r.o. |
2025-10-03 |
341,19 EUR s DPH |
|
| 3250931 |
CCS Slov.spol.pre platby kartou s.r.o. |
2025-10-20 |
1 582,78 EUR s DPH |
|
| 1250787 |
CCS Slov.spol.pre platby kartou s.r.o. |
2025-10-20 |
466,46 EUR s DPH |
|
| 1250783 |
Bratislavská vodárenská spoločnosť, a.s. |
2025-10-15 |
47,27 EUR s DPH |
|
| 3250894 |
Marián Rendek Auto AKR Elektra |
2025-10-08 |
111,27 EUR s DPH |
|
| 2250619 |
MARS-Oto Meheš |
2025-09-30 |
411,95 EUR s DPH |
|
| 2250618 |
MARS-Oto Meheš |
2025-09-30 |
232,38 EUR s DPH |
|
| 1250758 |
F.Matušík - autoelektrika |
2025-10-09 |
572,07 EUR s DPH |
|
| 1250757 |
F.Matušík - autoelektrika |
2025-10-09 |
1 172,00 EUR s DPH |
|
| 1250756 |
F.Matušík - autoelektrika |
2025-10-09 |
79,95 EUR s DPH |
|
| 3250923 |
MVM CEEnergy Slovakia, s.r.o. |
2025-10-14 |
|
|
| 3250921 |
MVM CEEnergy Slovakia, s.r.o. |
2025-10-14 |
|
|
| 3250920 |
MVM CEEnergy Slovakia, s.r.o. |
2025-10-14 |
|
|
| 3250919 |
MVM CEEnergy Slovakia, s.r.o. |
2025-10-14 |
|
|
| 1250768 |
MVM CEEnergy Slovakia, s.r.o. |
2025-10-13 |
|
|
| 1250767 |
MVM CEEnergy Slovakia, s.r.o. |
2025-10-13 |
|
|
| 2250663 |
MVM CEEnergy Slovakia, s.r.o. |
2025-10-10 |
|
|
| 1250771 |
MVM CEEnergy Slovakia, s.r.o. |
2025-10-13 |
|
|
| 1250770 |
MVM CEEnergy Slovakia, s.r.o. |
2025-10-13 |
|
|
| 2250613 |
SPAV, s.r.o. |
2025-09-30 |
2 091,00 EUR s DPH |
|
| 3250873 |
RAMOTECH s.r.o. |
2025-10-06 |
1 885,85 EUR s DPH |
|
| 1250726 |
SPAV, s.r.o. |
2025-10-01 |
1 630,98 EUR s DPH |
|
| 3250858 |
URBIS-predaj a servis, s.r.o. |
2025-10-03 |
42,24 EUR s DPH |
|
