|
DF021/25
|
Slávka Humelová |
18.2.2025 |
1 948,16 EUR s DPH |
|
DF019/25
|
Sanet |
17.2.2025 |
150,00 EUR s DPH |
|
DF020/25
|
Scandi s.r.o. |
17.2.2025 |
514,48 EUR s DPH |
|
DF026/25
|
Trenčianske vodárna a kanalizácie a.s. |
13.2.2025 |
3 409,61 EUR s DPH |
|
DFP010/25
|
RA100 s.r.o. |
12.2.2025 |
1 250,00 EUR s DPH |
|
DF018/25
|
SIGMA PUMPY SK, s.r.o. |
12.2.2025 |
150,00 EUR s DPH |
|
DFP011/25
|
Emil Zápeca-Vážska plavba |
12.2.2025 |
840,00 EUR s DPH |
|
DF012/25
|
Slov. plyn. priemysel |
11.2.2025 |
21 249,82 EUR s DPH |
|
DFP009/25
|
MR AQUA s.r.o. |
10.2.2025 |
311,00 EUR s DPH |
|
DFP008/25
|
Regionálny úrad verejného zdravotníctva |
10.2.2025 |
69,90 EUR s DPH |
|
DF010/25
|
Slovak Telekom, a.s. |
06.2.2025 |
87,70 EUR s DPH |
|
DF009/25
|
Slovak Telekom, a.s. |
06.2.2025 |
79,95 EUR s DPH |
|
DF003/25
|
Miroslav Kucek - PRONAR |
05.2.2025 |
571,46 EUR s DPH |
|
DF008/25
|
Messer Tatragas |
05.2.2025 |
25,93 EUR s DPH |
|
DF016/25
|
osobnyudaj.sk, s.r.o. |
04.2.2025 |
60,27 EUR s DPH |
|
DF005/25
|
Sanet |
03.2.2025 |
33,00 EUR s DPH |
|
DFP007/25
|
DESTIN, a.s. |
03.2.2025 |
3 707,22 EUR s DPH |
|
DFP006/25
|
LilAdel s.r.o. |
31.1.2025 |
215,40 EUR s DPH |
|
DFP005/25
|
Orange Slovensko a.s. |
30.1.2025 |
54,72 EUR s DPH |
|
DF014/25
|
Chata Erika s.r.o. |
28.1.2025 |
8 200,00 EUR s DPH |
|
DFP004/25
|
ROMAN LACO - ROADA |
28.1.2025 |
421,38 EUR s DPH |
|
DF004/25
|
ROMAN LACO - ROADA |
27.1.2025 |
469,16 EUR s DPH |
|
DF011/25
|
Ševt a.s. |
27.1.2025 |
90,43 EUR s DPH |
|
DFP003/25
|
Jozef Oprchal |
27.1.2025 |
1 218,00 EUR s DPH |
|
DF017/25
|
Trenčianska regionálna komora SOPK |
24.1.2025 |
250,00 EUR s DPH |
|
DF015/25
|
Trenčianske vodárna a kanalizácie a.s. |
23.1.2025 |
3 875,45 EUR s DPH |
|
DFP002/25
|
DONAUCHEM s.r.o. |
14.1.2025 |
495,94 EUR s DPH |
|
DF013/25
|
ASC Applied Software Consultants |
13.1.2025 |
309,00 EUR s DPH |
|
DF214/24
|
Slov. plyn. priemysel |
13.1.2025 |
21 603,34 EUR s DPH |
|
DF215/24
|
Slov. plyn. priemysel |
13.1.2025 |
7 022,52 EUR s DPH |
|
DFP059/24
|
Regionálny úrad verejného zdravotníctva |
10.1.2025 |
69,90 EUR s DPH |
|
DF213/24
|
Messer Tatragas |
10.1.2025 |
25,30 EUR s DPH |
|
DF211/24
|
Slovak Telekom, a.s. |
09.1.2025 |
78,00 EUR s DPH |
|
DF212/24
|
Slovak Telekom, a.s. |
09.1.2025 |
83,00 EUR s DPH |
|
DFP058/24
|
Orange Slovensko a.s. |
08.1.2025 |
60,22 EUR s DPH |
|
DF007/25
|
DataElCom s.r.o. |
08.1.2025 |
36,00 EUR s DPH |
|
DFP001/25
|
CEE Investments s. r. o. |
06.1.2025 |
295,20 EUR s DPH |
|
DF002/25
|
osobnyudaj.sk, s.r.o. |
02.1.2025 |
60,27 EUR s DPH |
|
DFP057/24
|
LilAdel s.r.o. |
23.12.2024 |
231,45 EUR s DPH |
|
DF209/24
|
KERAMOSPOL projekt, s. r. o. |
20.12.2024 |
9 240,00 EUR s DPH |
|
DFP056/24
|
DESTIN, a.s. |
20.12.2024 |
3 616,80 EUR s DPH |
|
DF208/24
|
Plynoterm, Martin Kopún |
19.12.2024 |
58,50 EUR s DPH |
|
DF207/24
|
STAP TN, s. r. o. |
18.12.2024 |
598,97 EUR s DPH |
|
DF200/24
|
ESS Slovakia, s. r. o. |
18.12.2024 |
144,00 EUR s DPH |
|
DF203/24
|
CERTIMA, s.r.o. |
16.12.2024 |
207,48 EUR s DPH |
|
DF206/24
|
JAKS s.r.o. |
16.12.2024 |
721,00 EUR s DPH |
|
DF199/24
|
Trenčianske vodárna a kanalizácie a.s. |
13.12.2024 |
3 835,06 EUR s DPH |
|
DFP055/24
|
COMTEC, s.r.o. |
10.12.2024 |
98,00 EUR s DPH |
|
DFP054/24
|
Regionálny úrad verejného zdravotníctva |
10.12.2024 |
69,90 EUR s DPH |
|
DF194/24
|
Slov. plyn. priemysel |
09.12.2024 |
20 510,94 EUR s DPH |