|
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 |
|
DF043/25
|
Slovak Telekom, a.s. |
10.4.2025 |
85,72 EUR s DPH |
|
DF042/25
|
Slovak Telekom, a.s. |
10.4.2025 |
79,95 EUR s DPH |
|
DF044/25
|
Slov. plyn. priemysel |
10.4.2025 |
14 426,15 EUR s DPH |
|
DF050/25
|
Marek Mesároš - Svetelná pošta |
08.4.2025 |
79,00 EUR s DPH |
|
DF046/25
|
Trenčianske vodárna a kanalizácie a.s. |
08.4.2025 |
3 136,44 EUR s DPH |
|
DF040/25
|
Messer Tatragas |
03.4.2025 |
25,93 EUR s DPH |
|
DF049/25
|
osobnyudaj.sk, s.r.o. |
02.4.2025 |
60,27 EUR s DPH |
|
DFP017/25
|
LilAdel s.r.o. |
31.3.2025 |
334,60 EUR s DPH |
|
DFP016/25
|
Orange Slovensko a.s. |
31.3.2025 |
58,82 EUR s DPH |
|
DF039/25
|
BALÁŽIK - SK s.r.o. |
28.3.2025 |
307,50 EUR s DPH |
|
DF038/25
|
MAPROS, s.r.o. |
28.3.2025 |
166,05 EUR s DPH |
|
DFP015/25
|
ROMAN LACO - ROADA |
25.3.2025 |
169,74 EUR s DPH |
|
DF035/25
|
ROMAN LACO - ROADA |
25.3.2025 |
277,50 EUR s DPH |
|
DF037/25
|
LS SYSTEM s. r. o. |
24.3.2025 |
3 423,72 EUR s DPH |
|
DFP014/25
|
Regionálny úrad verejného zdravotníctva |
21.3.2025 |
69,90 EUR s DPH |
|
DF032/25
|
I.K.M., s.r.o. |
12.3.2025 |
861,00 EUR s DPH |
|
DF031/25
|
ZENAX s.r.o. |
12.3.2025 |
49 535,49 EUR s DPH |