|
067/25
|
Foxxy Fashion Creations |
24.3.2025 |
2,50 EUR s DPH |
|
065/25
|
Kristína Bobotová - KIKASPOL |
21.3.2025 |
194,90 EUR s DPH |
|
064/25
|
Stredná športová škola |
18.3.2025 |
9 443,40 EUR s DPH |
|
062/25
|
IGAZ - Papier |
17.3.2025 |
216,80 EUR s DPH |
|
061/25
|
PROGMA - Ing. Marcela Bebjaková |
17.3.2025 |
36,90 EUR s DPH |
|
063/25
|
M+K Psychology |
17.3.2025 |
367,50 EUR s DPH |
|
060/25
|
reklama BARTOŠ |
14.3.2025 |
36,90 EUR s DPH |
|
058/25
|
MVM CEEnergy Slovakia s.r.o. |
13.3.2025 |
311,90 EUR s DPH |
|
012/25
|
IGAZ - Papier |
11.3.2025 |
63,35 EUR s DPH |
|
057/25
|
KASI |
06.3.2025 |
816,35 EUR s DPH |
|
059/25
|
Stavebniny DEK s.r.o. |
04.3.2025 |
87,64 EUR s DPH |
|
010/25
|
ANTALIS |
27.2.2025 |
278,08 EUR s DPH |
|
042/25
|
MERKURY SHOP s.r.o. |
21.2.2025 |
1 225,55 EUR s DPH |
|
009/25
|
IGAZ - Papier |
21.2.2025 |
378,89 EUR s DPH |
|
040/25
|
REMOS spol. s r.o. |
20.2.2025 |
1 073,18 EUR s DPH |
|
041/25
|
Dr. Josef Raabe Slovensko, s.r.o. |
17.2.2025 |
49,50 EUR s DPH |
|
039/25
|
SANET |
14.2.2025 |
120,00 EUR s DPH |
|
036/25
|
Aricoma Systems s.r.o. |
13.2.2025 |
912,66 EUR s DPH |
|
038/25
|
Trenčianske vodárne a kanalizácie |
13.2.2025 |
927,46 EUR s DPH |
|
035/25
|
Ján Kandráč - OLIJAN BUS |
13.2.2025 |
2 955,43 EUR s DPH |
|
037/25
|
MVM CEEnergy Slovakia s.r.o. |
13.2.2025 |
428,46 EUR s DPH |
|
033/25
|
CK Smajlíkovo, s.r.o. |
12.2.2025 |
13 420,00 EUR s DPH |
|
030/25
|
M+K Psychology |
12.2.2025 |
495,00 EUR s DPH |
|
029/25
|
Aricoma Systems s.r.o. |
11.2.2025 |
123,00 EUR s DPH |
|
028/25
|
ILLE-Papier-Service SKsro |
11.2.2025 |
748,46 EUR s DPH |
|
024/25
|
Slovak Telekom, a.s. |
06.2.2025 |
47,72 EUR s DPH |
|
020/25
|
Mediaprint-Kapa Pressegrosso, a.s. |
04.2.2025 |
8,40 EUR s DPH |
|
022/25
|
MVM CEEnergy Slovakia s.r.o. |
04.2.2025 |
1 703,00 EUR s DPH |
|
019/25
|
SANET |
04.2.2025 |
33,00 EUR s DPH |
|
018/25
|
Alza.sk s. r. o. |
03.2.2025 |
23,82 EUR s DPH |
|
016/25
|
FIBEZ |
31.1.2025 |
36,90 EUR s DPH |
|
015/25
|
SEKO TRENČIN, s.r.o. |
31.1.2025 |
260,28 EUR s DPH |
|
005/25
|
ANTALIS |
31.1.2025 |
240,60 EUR s DPH |
|
011/25
|
IGAZ - Papier |
29.1.2025 |
36,08 EUR s DPH |
|
013/25
|
Asseco Solutions |
28.1.2025 |
73,49 EUR s DPH |
|
008/25
|
Alza.sk s. r. o. |
23.1.2025 |
89,22 EUR s DPH |
|
007/25
|
Trenčianske vodárne a kanalizácie |
23.1.2025 |
885,56 EUR s DPH |
|
002/25
|
PAPERA |
23.1.2025 |
111,80 EUR s DPH |
|
006/25
|
Róbert Maruškanič |
22.1.2025 |
215,92 EUR s DPH |
|
429/24
|
Slovenský plynárenský priemysel, a. s. |
20.1.2025 |
2 090,03 EUR s DPH |
|
004/25
|
MATICA SLOVENSKÁ |
16.1.2025 |
21,00 EUR s DPH |
|
003/25
|
MVM CEEnergy Slovakia s.r.o. |
15.1.2025 |
1 703,00 EUR s DPH |
|
428/24
|
Stredná športová škola |
15.1.2025 |
12 944,63 EUR s DPH |
|
427/24
|
Stredná športová škola |
15.1.2025 |
1 511,25 EUR s DPH |
|
080/25
|
MVM CEEnergy Slovakia s.r.o. |
15.1.2025 |
1 703,00 EUR s DPH |
|
426/24
|
Roman Dužík - BS SLOVAKIA |
14.1.2025 |
62,30 EUR s DPH |
|
425/24
|
KVARFOLIO, s.r.o. |
13.1.2025 |
88,80 EUR s DPH |
|
423/24
|
Slovak Telekom, a.s. |
09.1.2025 |
48,00 EUR s DPH |
|
424/24
|
Slovak Telekom, a.s. |
09.1.2025 |
47,10 EUR s DPH |
|
001/25
|
IGAZ - Papier |
08.1.2025 |
332,73 EUR s DPH |