|
DF072/25
|
ROMAN LACO - ROADA |
28.6.2025 |
641,72 EUR s DPH |
|
DF089/25
|
CHANGE COMPUTER s. r. o. |
27.6.2025 |
1 045,80 EUR s DPH |
|
DF083/25
|
CEELABS s.r.o. |
26.6.2025 |
720,01 EUR s DPH |
|
DF087/25
|
Ľudovít Gereg- Servis |
26.6.2025 |
142,50 EUR s DPH |
|
DF088/25
|
Vzdelávacia akadémia J. A. Komenského |
25.6.2025 |
61,50 EUR s DPH |
|
DF117/25
|
I.K.M., s.r.o. |
18.6.2025 |
1 340,70 EUR s DPH |
|
DF086/25
|
BALÁŽIK - SK s.r.o. |
16.6.2025 |
424,35 EUR s DPH |
|
DF078/25
|
MVM CEEnergy Slovakia s.r.o. |
10.6.2025 |
1 165,31 EUR s DPH |
|
DF082/25
|
Anton Ocet ml. |
06.6.2025 |
212,00 EUR s DPH |
|
DF080/25
|
Slovak Telekom, a.s. |
06.6.2025 |
79,95 EUR s DPH |
|
DF081/25
|
Slovak Telekom, a.s. |
06.6.2025 |
85,94 EUR s DPH |
|
DF077/25
|
Slov. plyn. priemysel |
05.6.2025 |
7 669,87 EUR s DPH |
|
DF084/25
|
ASC Applied Software Consultants |
04.6.2025 |
129,00 EUR s DPH |
|
DFP028/25
|
LilAdel s.r.o. |
03.6.2025 |
239,20 EUR s DPH |
|
DF079/25
|
osobnyudaj.sk, s.r.o. |
02.6.2025 |
60,27 EUR s DPH |
|
DFP026/25
|
Orange Slovensko a.s. |
30.5.2025 |
57,57 EUR s DPH |
|
DFP027/25
|
ROMAN LACO - ROADA |
30.5.2025 |
375,37 EUR s DPH |
|
DF116/25
|
ZENAX s.r.o. |
30.5.2025 |
29 271,37 EUR s DPH |
|
DF115/25
|
ZENAX s.r.o. |
30.5.2025 |
49 535,49 EUR s DPH |
|
DF073/25
|
Aku shop |
29.5.2025 |
44,10 EUR s DPH |
|
DFP025/25
|
Regionálny úrad verejného zdravotníctva |
26.5.2025 |
69,90 EUR s DPH |
|
DF071/25
|
ROMAN LACO - ROADA |
23.5.2025 |
142,50 EUR s DPH |
|
DF070/25
|
Scandi s.r.o. |
21.5.2025 |
609,61 EUR s DPH |
|
DF068/25
|
NOVATECH, s.r.o. |
16.5.2025 |
863,00 EUR s DPH |
|
DF065/25
|
spravíme s.r.o. |
16.5.2025 |
123,00 EUR s DPH |
|
DF064/25
|
Sanet |
15.5.2025 |
150,00 EUR s DPH |
|
DF067/25
|
Trenčianske vodárna a kanalizácie a.s. |
15.5.2025 |
6 287,99 EUR s DPH |
|
DF066/25
|
MVM CEEnergy Slovakia s.r.o. |
13.5.2025 |
1 015,82 EUR s DPH |
|
DF055/25
|
Slov. plyn. priemysel |
07.5.2025 |
9 374,79 EUR s DPH |
|
DF058/25
|
Slovak Telekom, a.s. |
07.5.2025 |
88,61 EUR s DPH |
|
DF057/25
|
Slovak Telekom, a.s. |
07.5.2025 |
79,95 EUR s DPH |
|
DF059/25
|
Miroslav Babic - OHAS |
06.5.2025 |
270,00 EUR s DPH |
|
DFP023/25
|
Orange Slovensko a.s. |
05.5.2025 |
56,77 EUR s DPH |
|
DF063/25
|
osobnyudaj.sk, s.r.o. |
05.5.2025 |
60,27 EUR s DPH |
|
DFP022/25
|
Regionálny úrad verejného zdravotníctva |
05.5.2025 |
69,90 EUR s DPH |
|
DFP024/25
|
DONAUCHEM s. r. o. |
05.5.2025 |
552,02 EUR s DPH |
|
DF056/25
|
PYROSLOVAKIA s.r.o.. |
30.4.2025 |
735,66 EUR s DPH |
|
DFP021/25
|
LilAdel s.r.o. |
28.4.2025 |
385,20 EUR s DPH |
|
DF114/25
|
ZENAX s.r.o. |
28.4.2025 |
49 535,49 EUR s DPH |
|
DFP020/25
|
DESTIN, a.s. |
28.4.2025 |
3 707,22 EUR s DPH |
|
DF061/25
|
ESS Slovakia, s. r. o. |
23.4.2025 |
147,60 EUR s DPH |
|
DF053/25
|
Miroslav Súrovský |
23.4.2025 |
90,00 EUR s DPH |
|
DF045/25
|
Trenčianske vodárna a kanalizácie a.s. |
19.4.2025 |
6 284,56 EUR s DPH |
|
DF051/25
|
Marek Mesároš - Svetelná pošta |
17.4.2025 |
122,10 EUR s DPH |
|
DF052/25
|
Detmar spol. s r.o. |
17.4.2025 |
92,25 EUR s DPH |
|
DF076/25
|
I.K.M., s.r.o. |
16.4.2025 |
861,00 EUR s DPH |
|
DFP019/25
|
COMTEC, s.r.o. |
15.4.2025 |
20,00 EUR s DPH |
|
DF033/25
|
Miroslav Babic - OHAS |
14.4.2025 |
270,00 EUR s DPH |
|
DFP018/25
|
GALAX Group, s.r.o. |
14.4.2025 |
213,04 EUR s DPH |
|
DF047/25
|
MVM CEEnergy Slovakia s.r.o. |
14.4.2025 |
1 313,85 EUR s DPH |