|
1224/25
|
Consult VO s.r.o. |
23.9.2025 |
144,10 EUR s DPH |
|
1223/25
|
Didactiq s. r. o. |
18.9.2025 |
45,61 EUR s DPH |
|
1222/25
|
Trenčianske vodarne a kanalizácie, a.s. |
16.9.2025 |
609,78 EUR s DPH |
|
1220/25
|
tnTEL, s.r.o. |
12.9.2025 |
1 710,47 EUR s DPH |
|
1221/25
|
XINGA, s.r.o. |
12.9.2025 |
765,90 EUR s DPH |
|
1219/25
|
MVM CEEnergy Slovakia s.r.o. |
11.9.2025 |
644,33 EUR s DPH |
|
1218/25
|
PYROSLOVAKIA s. r. o. |
10.9.2025 |
362,85 EUR s DPH |
|
1217/25
|
PYROSLOVAKIA s. r. o. |
10.9.2025 |
211,56 EUR s DPH |
|
1216/25
|
SPP, a.s. |
08.9.2025 |
1 604,13 EUR s DPH |
|
1215/25
|
Arlam s.r.o. |
08.9.2025 |
270,03 EUR s DPH |
|
1214/25
|
pregast s.r.o. |
05.9.2025 |
696,15 EUR s DPH |
|
1212/25
|
Alza.sk s. r. o. |
05.9.2025 |
155,53 EUR s DPH |
|
1213/25
|
GC TECH Ing. Peter Gerši |
05.9.2025 |
117,47 EUR s DPH |
|
1211/25
|
QEX, a.s. |
03.9.2025 |
387,45 EUR s DPH |
|
1210/25
|
Trenčianske vodarne a kanalizácie, a.s. |
03.9.2025 |
85,95 EUR s DPH |
|
1209/25
|
Štatistické a evidenčné vydavateľstvo tlačív,a. s. ŠEVT a.s. /skrátená verzia obchodného mena/ |
03.9.2025 |
22,56 EUR s DPH |
|
1207/25
|
Kamenárstvo Pavol Beňo ml. |
02.9.2025 |
700,00 EUR s DPH |
|
1201/25
|
FIBEZ, s.r.o. |
02.9.2025 |
36,90 EUR s DPH |
|
1202/25
|
FIBEZ, s.r.o. |
02.9.2025 |
123,00 EUR s DPH |
|
1208/25
|
SEKO Trenčín s.r.o. |
02.9.2025 |
90,79 EUR s DPH |
|
1206/25
|
GC TECH Ing. Peter Gerši |
02.9.2025 |
552,79 EUR s DPH |
|
1200/25
|
Slovak Telekom, a.s. |
02.9.2025 |
68,85 EUR s DPH |
|
1203/25
|
Slovak Telekom, a.s. |
02.9.2025 |
1,45 EUR s DPH |
|
1205/25
|
Slovak Telekom, a.s. |
02.9.2025 |
66,25 EUR s DPH |
|
1204/25
|
Slovak Telekom, a.s. |
02.9.2025 |
5,45 EUR s DPH |
|
1198/25
|
PALATIN s.r.o. |
27.8.2025 |
265,00 EUR s DPH |
|
1199/25
|
IPAsoft s.r.o. |
27.8.2025 |
738,00 EUR s DPH |
|
1197/25
|
Mibuelo, s.r.o |
22.8.2025 |
494,50 EUR s DPH |
|
1196/25
|
DIGI Slovakia s.r.o. |
22.8.2025 |
12,71 EUR s DPH |
|
1195/25
|
WAY-COPY SK, s.r.o. |
21.8.2025 |
660,37 EUR s DPH |
|
1194/25
|
WAY-COPY SK, s.r.o. |
21.8.2025 |
184,50 EUR s DPH |
|
1193/25
|
Europapier Slovensko, s.r.o. |
20.8.2025 |
1 027,74 EUR s DPH |
|
1192/25
|
QEX, a.s. |
15.8.2025 |
51,66 EUR s DPH |
|
1191/25
|
Trenčianske vodarne a kanalizácie, a.s. |
15.8.2025 |
876,13 EUR s DPH |
|
1189/25
|
Poradca, s.r.o |
14.8.2025 |
186,00 EUR s DPH |
|
1190/25
|
MVM CEEnergy Slovakia s.r.o. |
14.8.2025 |
610,71 EUR s DPH |
|
1188/25
|
SPP, a.s. |
07.8.2025 |
1 604,13 EUR s DPH |
|
1187/25
|
Slovak Telekom, a.s. |
05.8.2025 |
5,54 EUR s DPH |
|
1186/25
|
Slovak Telekom, a.s. |
05.8.2025 |
57,45 EUR s DPH |
|
1185/25
|
Slovak Telekom, a.s. |
05.8.2025 |
3,26 EUR s DPH |
|
1184/25
|
Slovak Telekom, a.s. |
05.8.2025 |
70,02 EUR s DPH |
|
1183/25
|
Lindstrôm, s.r.o., |
01.8.2025 |
69,19 EUR s DPH |
|
1177/25
|
FIBEZ, s.r.o. |
31.7.2025 |
123,00 EUR s DPH |
|
1178/25
|
FIBEZ, s.r.o. |
31.7.2025 |
36,90 EUR s DPH |
|
1182/25
|
SEKO Trenčín s.r.o. |
31.7.2025 |
64,02 EUR s DPH |
|
1180/25
|
Peter Baštuga - DIBAS |
31.7.2025 |
4 800,00 EUR s DPH |
|
1179/25
|
H B H , a.s. |
31.7.2025 |
375 255,32 EUR s DPH |
|
1181/25
|
KOVO TOP, s.r.o. |
31.7.2025 |
6 000,00 EUR s DPH |
|
1176/25
|
DIGI Slovakia s.r.o. |
28.7.2025 |
12,71 EUR s DPH |
|
1174/25
|
Trenčianske vodarne a kanalizácie, a.s. |
15.7.2025 |
921,70 EUR s DPH |