|
0329/2025
|
MVM CEEnergy Slovakia s.r.o. |
15.1.2026 |
3 039,22 EUR s DPH |
|
01002/2026
|
Pekáreň PODHORIE, s.r.o. |
14.1.2026 |
255,36 EUR s DPH |
|
0327/2025
|
DCaTHERM, a.s. |
13.1.2026 |
16 784,61 EUR s DPH |
|
01180/2025
|
INMEDIA, spol. s r.o. |
09.1.2026 |
498,34 EUR s DPH |
|
01179/2025
|
INMEDIA, spol. s r.o. |
09.1.2026 |
11,09 EUR s DPH |
|
01177/2025
|
INMEDIA, spol. s r.o. |
09.1.2026 |
216,74 EUR s DPH |
|
01178/2025
|
INMEDIA, spol. s r.o. |
09.1.2026 |
54,98 EUR s DPH |
|
0326/2025
|
Považská vodárenská spoločnosť, a.s. |
09.1.2026 |
1 218,49 EUR s DPH |
|
01001/2026
|
Jakub Ilavský, s.r.o. Trenčín |
09.1.2026 |
446,04 EUR s DPH |
|
0325/2025
|
Slovak Telecom, a.s. |
05.1.2026 |
136,03 EUR s DPH |
|
0324/2025
|
Slovak Telecom, a.s. |
05.1.2026 |
10,23 EUR s DPH |
|
0323/2025
|
Slovak Telecom, a.s. |
05.1.2026 |
28,93 EUR s DPH |
|
0322/2025
|
KONE s.r.o. |
02.1.2026 |
140,22 EUR s DPH |
|
0700/2026
|
eSoft services s. r. o. |
02.1.2026 |
33,00 EUR s DPH |
|
0001/2026
|
ISIT Slovakia s.r.o. |
02.1.2026 |
57,81 EUR s DPH |
|
0319/2025
|
MARNEL, s.r.o. |
29.12.2025 |
875,00 EUR s DPH |
|
0317/2025
|
GM electronic, spol. s.r.o. |
22.12.2025 |
41,75 EUR s DPH |
|
0318/2025
|
Frigel s.r.o. |
22.12.2025 |
180,00 EUR s DPH |
|
01176/2025
|
Jakub Ilavský, s.r.o. Trenčín |
19.12.2025 |
1 913,23 EUR s DPH |
|
01175/2025
|
LAMRON s.r.o. |
19.12.2025 |
539,42 EUR s DPH |
|
0316/2025
|
Stredná priemyselná škola, Športová 675, Stará Turá |
19.12.2025 |
369,00 EUR s DPH |
|
0315/2025
|
mediatip.sk,s.r.o. |
19.12.2025 |
0,61 EUR s DPH |
|
0753/2025
|
ADET, s.r.o. |
19.12.2025 |
942,39 EUR s DPH |
|
0320/2025
|
mediatip.sk,s.r.o. |
19.12.2025 |
439,67 EUR s DPH |
|
0314/2025
|
Alza.sk s.r.o. |
18.12.2025 |
322,94 EUR s DPH |
|
01174/2025
|
LAMRON s.r.o. |
18.12.2025 |
1 814,49 EUR s DPH |
|
01173/2025
|
Pekáreň PODHORIE, s.r.o. |
18.12.2025 |
304,99 EUR s DPH |
|
01168/2025
|
FALCO, s.r.o. |
17.12.2025 |
674,23 EUR s DPH |
|
0311/2025
|
APEN s. r. o. |
17.12.2025 |
535,79 EUR s DPH |
|
0313/2025
|
Petit Press, a.s. divízia týždenníkov, o.z. |
17.12.2025 |
30,75 EUR s DPH |
|
0312/2025
|
MERTEC, s.r.o. |
17.12.2025 |
512,50 EUR s DPH |
|
0752/2025
|
Silver Mine PLUS s. r. o. |
17.12.2025 |
164,00 EUR s DPH |
|
0309/2025
|
FM CONSULTING, s.r.o. |
16.12.2025 |
516,60 EUR s DPH |
|
0308/2025
|
Petit Press, a.s. divízia týždenníkov, o.z. |
16.12.2025 |
344,40 EUR s DPH |
|
0310/2025
|
REGIONÁLNE ZDRUŽENIE MIEST A OBCÍ STREDNÉHO POVAŽIA |
16.12.2025 |
50,00 EUR s DPH |
|
0307/2025
|
Ing. Ján Pacher - DVANANO |
16.12.2025 |
1 105,40 EUR s DPH |
|
01172/2025
|
INMEDIA, spol. s r.o. |
15.12.2025 |
3 692,53 EUR s DPH |
|
01171/2025
|
INMEDIA, spol. s r.o. |
15.12.2025 |
1 284,27 EUR s DPH |
|
01170/2025
|
INMEDIA, spol. s r.o. |
15.12.2025 |
1 136,72 EUR s DPH |
|
01169/2025
|
INMEDIA, spol. s r.o. |
15.12.2025 |
180,65 EUR s DPH |
|
0303/2025
|
TatraCom - Ferro, s.r.o. |
15.12.2025 |
79,41 EUR s DPH |
|
0306/2025
|
TME Slovakia s.r.o. |
15.12.2025 |
235,80 EUR s DPH |
|
0321/2025
|
Kristína Mariničová SAFETY KM |
15.12.2025 |
40,78 EUR s DPH |
|
0304/2025
|
ROEL, s.r.o. |
15.12.2025 |
145,39 EUR s DPH |
|
0305/2025
|
Kristína Mariničová SAFETY KM |
15.12.2025 |
92,22 EUR s DPH |
|
0302/2025
|
Conrad Electronic |
12.12.2025 |
75,13 EUR s DPH |
|
0301/2025
|
REVEL projekt, s.r.o. |
12.12.2025 |
147,60 EUR s DPH |
|
0300/2025
|
SlovFire s.r.o. |
11.12.2025 |
849,93 EUR s DPH |
|
0299/2025
|
MVM CEEnergy Slovakia s.r.o. |
11.12.2025 |
3 152,55 EUR s DPH |
|
01166/2025
|
Jakub Ilavský, s.r.o. Trenčín |
10.12.2025 |
1 575,52 EUR s DPH |