|
1193/26
|
Petit Press, a.s. |
04.8.2026 |
34,80 EUR s DPH |
|
1186/26
|
DIGI Slovakia s.r.o. |
03.8.2026 |
12,71 EUR s DPH |
|
1185/26
|
QEX, a.s. |
16.7.2026 |
553,50 EUR s DPH |
|
1184/26
|
tnTEL, s.r.o. |
16.7.2026 |
1 980,81 EUR s DPH |
|
1183/26
|
Lindstrôm, s.r.o., |
16.7.2026 |
88,39 EUR s DPH |
|
1182/26
|
Trenčianske vodarne a kanalizácie, a.s. |
14.7.2026 |
854,12 EUR s DPH |
|
1181/26
|
MVM CEEnergy Slovakia s.r.o. |
14.7.2026 |
1 114,98 EUR s DPH |
|
1180/26
|
Petit Press, a.s. |
13.7.2026 |
140,10 EUR s DPH |
|
1179/26
|
SPP, a.s. |
07.7.2026 |
1 670,57 EUR s DPH |
|
1178/26
|
Róbert Maruškanič |
06.7.2026 |
615,79 EUR s DPH |
|
1177/26
|
HUTIRA - Slovakia s.r.o |
06.7.2026 |
138,38 EUR s DPH |
|
1176/26
|
Slovak Telekom, a.s. |
03.7.2026 |
0,82 EUR s DPH |
|
1175/26
|
Slovak Telekom, a.s. |
03.7.2026 |
5,45 EUR s DPH |
|
1174/26
|
Slovak Telekom, a.s. |
03.7.2026 |
52,68 EUR s DPH |
|
1173/26
|
Slovak Telekom, a.s. |
03.7.2026 |
70,12 EUR s DPH |
|
1172/26
|
Petit Press, a.s. |
02.7.2026 |
140,10 EUR s DPH |
|
1170/26
|
Stredná odborná škola Pod Sokolicami 14, Trenčín |
02.7.2026 |
2 325,00 EUR s DPH |
|
1169/26
|
Stredná odborná škola Pod Sokolicami 14, Trenčín |
02.7.2026 |
282,90 EUR s DPH |
|
1168/26
|
ELSEMP spol. s r.o. |
02.7.2026 |
383,38 EUR s DPH |
|
1171/26
|
Sun bus s.r.o. |
02.7.2026 |
184,51 EUR s DPH |
|
1166/26
|
tnTEL, s.r.o. |
01.7.2026 |
491,88 EUR s DPH |
|
1167/26
|
SEKO Trenčín s.r.o. |
01.7.2026 |
71,87 EUR s DPH |
|
1165/26
|
Marian Žákovic |
01.7.2026 |
1 048,40 EUR s DPH |
|
1164/26
|
FIBEZ, s.r.o. |
30.6.2026 |
36,90 EUR s DPH |
|
1163/26
|
FIBEZ, s.r.o. |
30.6.2026 |
123,00 EUR s DPH |
|
1161/26
|
La Rambla s.r.o. |
24.6.2026 |
182,46 EUR s DPH |
|
1159/26
|
9b plus s.r.o. |
24.6.2026 |
151,19 EUR s DPH |
|
1160/26
|
ČESKÝ VÝROBCE s.r.o. |
24.6.2026 |
172,50 EUR s DPH |
|
1162/26
|
ASTRA vending, s.r.o. |
24.6.2026 |
1 212,29 EUR s DPH |
|
1158/26
|
DIGI Slovakia s.r.o. |
23.6.2026 |
12,71 EUR s DPH |
|
1157/26
|
Lindstrôm, s.r.o., |
22.6.2026 |
223,66 EUR s DPH |
|
1154/26
|
UPP s. r. o. |
17.6.2026 |
399,75 EUR s DPH |
|
1155/26
|
Littera |
17.6.2026 |
111,20 EUR s DPH |
|
1156/26
|
Littera |
17.6.2026 |
3 838,00 EUR s DPH |
|
1151/26
|
MVM CEEnergy Slovakia s.r.o. |
16.6.2026 |
1 396,88 EUR s DPH |
|
1153/26
|
Schindler výťahy a eskalátory a.s. |
16.6.2026 |
317,34 EUR s DPH |
|
1152/26
|
Alza.sk s. r. o. |
16.6.2026 |
907,41 EUR s DPH |
|
1149/26
|
Europapier Slovensko, s.r.o. |
15.6.2026 |
786,36 EUR s DPH |
|
1150/26
|
Alza.sk s. r. o. |
15.6.2026 |
231,71 EUR s DPH |
|
1148/26
|
Lindstrôm, s.r.o., |
12.6.2026 |
223,66 EUR s DPH |
|
1147/26
|
Trenčianske vodarne a kanalizácie, a.s. |
11.6.2026 |
911,84 EUR s DPH |
|
1146/26
|
GC TECH Ing. Peter Gerši |
10.6.2026 |
33,32 EUR s DPH |
|
1143/26
|
Poradca, s.r.o |
09.6.2026 |
224,00 EUR s DPH |
|
1145/26
|
Stredná odborná škola Pod Sokolicami 14, Trenčín |
09.6.2026 |
2 406,40 EUR s DPH |
|
1144/26
|
Stredná odborná škola Pod Sokolicami 14, Trenčín |
09.6.2026 |
322,00 EUR s DPH |
|
1142/26
|
Slovak Telekom, a.s. |
09.6.2026 |
0,53 EUR s DPH |
|
1137/26
|
SPP, a.s. |
08.6.2026 |
1 830,49 EUR s DPH |
|
1138/26
|
GC TECH Ing. Peter Gerši |
08.6.2026 |
36,29 EUR s DPH |
|
1140/26
|
Karol Paulec ml. - KOMINÁRSTVO |
08.6.2026 |
80,00 EUR s DPH |
|
1141/26
|
Ján Poláček |
08.6.2026 |
273,06 EUR s DPH |