|
210/24
|
Andrea Móderová - UNIPAP |
03.6.2029 |
845,62 EUR s DPH |
|
314/26
|
BODY FIT s. r. o. |
09.10.2026 |
16,38 EUR s DPH |
|
313/26
|
STOKLASA TEXTILNÍ GALANTERIE |
08.10.2026 |
71,68 EUR s DPH |
|
307/26
|
Démos trade |
05.10.2026 |
622,45 EUR s DPH |
|
303/26
|
Grand - MS. s.r.o. |
01.10.2026 |
166,20 EUR s DPH |
|
300/26
|
Andrea Móderová - UNIPAP |
01.10.2026 |
870,77 EUR s DPH |
|
053/26
|
Roman Dužík - BS SLOVAKIA |
01.10.2026 |
49,72 EUR s DPH |
|
052/26
|
IGAZ - PAPIER, spol. s.r.o. |
30.9.2026 |
502,43 EUR s DPH |
|
296/26
|
LINOTEX, s.r.o. |
28.9.2026 |
13 556,46 EUR s DPH |
|
295/26
|
LINOTEX, s.r.o. |
28.9.2026 |
9 854,13 EUR s DPH |
|
292/26
|
Alza.sk s. r. o. |
28.9.2026 |
13,83 EUR s DPH |
|
294/26
|
Bazarové regály.cz s.r.o |
28.9.2026 |
189,75 EUR s DPH |
|
293/26
|
ART 2 ART s.r.o. |
28.9.2026 |
402,90 EUR s DPH |
|
051/26
|
ANTALIS |
25.9.2026 |
203,81 EUR s DPH |
|
290/26
|
MaSTAV |
25.9.2026 |
184,50 EUR s DPH |
|
291/26
|
ghstudio s.r.o. |
25.9.2026 |
111,54 EUR s DPH |
|
050/26
|
Mariana Letková - FEROPLECH - LETKO |
24.9.2026 |
628,90 EUR s DPH |
|
289/26
|
PopHome s. r. o. |
24.9.2026 |
22,90 EUR s DPH |
|
287/26
|
Ivan Jánošík ml. |
24.9.2026 |
80,00 EUR s DPH |
|
288/26
|
TKONFEX |
24.9.2026 |
136,16 EUR s DPH |
|
286/26
|
MVM CEEnergy Slovakia s.r.o. |
23.9.2026 |
-783,30 EUR s DPH |
|
285/26
|
KASI |
23.9.2026 |
259,85 EUR s DPH |
|
282/26
|
HAGARD:HAL |
21.9.2026 |
34,18 EUR s DPH |
|
283/26
|
Dr. Josef Raabe Slovensko, s.r.o. |
21.9.2026 |
50,80 EUR s DPH |
|
284/26
|
Select spol. s r. o. |
21.9.2026 |
97,46 EUR s DPH |
|
279/26
|
Stredná športová škola |
17.9.2026 |
505,14 EUR s DPH |
|
280/26
|
Fotovideoshop |
17.9.2026 |
331,55 EUR s DPH |
|
277/26
|
FOCUS COMPUTER s.r.o. |
16.9.2026 |
123,50 EUR s DPH |
|
275/26
|
PROGMA - Ing. Marcela Bebjaková |
16.9.2026 |
16,04 EUR s DPH |
|
276/26
|
Schindler výťahy a eskalátory a.s. |
16.9.2026 |
298,89 EUR s DPH |
|
278/26
|
ČSOB Poisťovňa, a.s. |
16.9.2026 |
368,31 EUR s DPH |
|
272/26
|
Obec Trenčianske Stankovce |
11.9.2026 |
450,00 EUR s DPH |
|
273/26
|
Trenčianske vodárne a kanalizácie |
11.9.2026 |
1 042,40 EUR s DPH |
|
274/26
|
Martin Mucha MM ELEKTRO - SLUŽBY |
11.9.2026 |
2 049,00 EUR s DPH |
|
270/26
|
PRESKOLY.sk |
09.9.2026 |
52,39 EUR s DPH |
|
271/26
|
MM Car - Rent s. r. o. |
09.9.2026 |
151,29 EUR s DPH |
|
049/26
|
IGAZ - PAPIER, spol. s.r.o. |
08.9.2026 |
252,68 EUR s DPH |
|
268/26
|
Slovak Telekom, a.s. |
07.9.2026 |
46,97 EUR s DPH |
|
048/26
|
Umelecké potreby - Lýdia Komorová |
07.9.2026 |
37,90 EUR s DPH |
|
047/26
|
ANTALIS |
07.9.2026 |
323,69 EUR s DPH |
|
267/26
|
Slovak Telekom, a.s. |
07.9.2026 |
52,00 EUR s DPH |
|
266/26
|
Grand - MS. s.r.o. |
07.9.2026 |
192,43 EUR s DPH |
|
269/26
|
KASPRO |
07.9.2026 |
178,92 EUR s DPH |
|
265/26
|
Alza.sk s. r. o. |
07.9.2026 |
14,94 EUR s DPH |
|
046/26
|
Čarovné farby s. r. o. |
04.9.2026 |
24,01 EUR s DPH |
|
264/26
|
Internet-Handel |
04.9.2026 |
28,95 EUR s DPH |
|
263/26
|
FOCUS COMPUTER s.r.o. |
04.9.2026 |
31,54 EUR s DPH |
|
262/26
|
TKONFEX |
03.9.2026 |
168,39 EUR s DPH |
|
261/26
|
MVM CEEnergy Slovakia s.r.o. |
03.9.2026 |
1 730,00 EUR s DPH |
|
045/26
|
Roman Dužík - BS SLOVAKIA |
01.9.2026 |
14,32 EUR s DPH |