|
00068/25
|
SONMED, spol. s r.o. |
17.2.2025 |
49,56 EUR s DPH |
|
00073/25
|
Orange Slovensko, a.s. |
17.2.2025 |
5,02 EUR s DPH |
|
00067/25
|
PULImedical spol. s r. o. |
17.2.2025 |
351,85 EUR s DPH |
|
00072/25
|
Trenčianske vodárne a kanalizácie, a.s. |
17.2.2025 |
645,02 EUR s DPH |
|
00057/25
|
SEKO Trenčín s.r.o. |
12.2.2025 |
160,00 EUR s DPH |
|
00062/25
|
Jarident s.r.o. |
12.2.2025 |
583,11 EUR s DPH |
|
00065/25
|
Slovenská pošta, a.s. |
12.2.2025 |
100,60 EUR s DPH |
|
00063/25
|
PharmDr. Jozef Valuch spol. s r.o. |
12.2.2025 |
259,42 EUR s DPH |
|
00060/25
|
TopFire s. r. o. |
12.2.2025 |
32,15 EUR s DPH |
|
00059/25
|
Avant s. r. o. |
12.2.2025 |
350,00 EUR s DPH |
|
00064/25
|
Regionpress, s.r.o. |
12.2.2025 |
693,72 EUR s DPH |
|
00061/25
|
ISG/DRS, s.r.o. |
12.2.2025 |
379,61 EUR s DPH |
|
00058/25
|
JUMA Trenčín s.r.o. |
12.2.2025 |
295,20 EUR s DPH |
|
00056/25
|
Jednota Sokol |
10.2.2025 |
2 430,00 EUR s DPH |
|
00048/25
|
Slovenský plynárenský priemysel, a.s. |
10.2.2025 |
2 428,00 EUR s DPH |
|
00054/25
|
SOREA, spol. s r.o. |
10.2.2025 |
2 036,00 EUR s DPH |
|
00053/25
|
SOREA, spol. s r.o. |
10.2.2025 |
11 540,00 EUR s DPH |
|
00055/25
|
Sun bus s.r.o. |
10.2.2025 |
1 175,00 EUR s DPH |
|
00052/25
|
Slovak Telekom, a.s. |
10.2.2025 |
31,82 EUR s DPH |
|
00051/25
|
Slovak Telekom, a.s. |
10.2.2025 |
66,22 EUR s DPH |
|
00050/25
|
Slovak Telekom, a.s. |
10.2.2025 |
12,32 EUR s DPH |
|
00049/25
|
Slovak Telekom, a.s. |
10.2.2025 |
39,91 EUR s DPH |
|
00045/25
|
SOFTEL, spol. s r.o. |
06.2.2025 |
200,46 EUR s DPH |
|
00044/25
|
SOFTEL, spol. s r.o. |
06.2.2025 |
1 253,88 EUR s DPH |
|
00042/25
|
Seminaria, s.r.o. |
06.2.2025 |
109,59 EUR s DPH |
|
00043/25
|
Bublinka čistiareň a práčovňa, s.r.o. |
06.2.2025 |
64,58 EUR s DPH |
|
00046/25
|
BIO G, spol. s r. o. |
06.2.2025 |
203,87 EUR s DPH |
|
00047/25
|
VKÚ Harmanec, s.r.o. |
06.2.2025 |
1 697,40 EUR s DPH |
|
00041/25
|
fpoho, s.r.o. |
05.2.2025 |
8 211,00 EUR s DPH |
|
00037/25
|
Zväz poľnohospodárskych družstiev a OS |
05.2.2025 |
56,00 EUR s DPH |
|
00040/25
|
XEROX LIMITED |
05.2.2025 |
258,69 EUR s DPH |
|
00039/25
|
XEROX LIMITED |
05.2.2025 |
234,30 EUR s DPH |
|
00038/25
|
Regionpress, s.r.o. |
05.2.2025 |
693,72 EUR s DPH |
|
00034/25
|
ELCOMP trade, spol.s.r.o. |
04.2.2025 |
24,48 EUR s DPH |
|
00035/25
|
DAMEDIS, s.r.o. |
04.2.2025 |
2 314,37 EUR s DPH |
|
00036/25
|
TESCOMA s.r.o. |
04.2.2025 |
75,28 EUR s DPH |
|
00032/25
|
Marius Pedersen, a.s. |
31.1.2025 |
89,79 EUR s DPH |
|
00027/25
|
SONMED, spol. s r.o. |
31.1.2025 |
91,98 EUR s DPH |
|
00026/25
|
Ing. Pavol Dužek - GASTROSERVIS |
31.1.2025 |
274,30 EUR s DPH |
|
00033/25
|
FIBEZ, s.r.o. |
31.1.2025 |
36,90 EUR s DPH |
|
00028/25
|
Dialab spol. s.r.o. |
31.1.2025 |
45,21 EUR s DPH |
|
00030/25
|
CENTRALCHEM, s.r.o. |
31.1.2025 |
17,10 EUR s DPH |
|
00031/25
|
Petit Press, a.s. |
31.1.2025 |
430,50 EUR s DPH |
|
00029/25
|
FISHER Slovakia, spol. s r. o. |
31.1.2025 |
196,68 EUR s DPH |
|
00019/25
|
Fossil Energy a Logistic s.r.o. |
30.1.2025 |
335,96 EUR s DPH |
|
00023/25
|
SOREA, spol. s r.o. |
30.1.2025 |
1 640,00 EUR s DPH |
|
00022/25
|
SOREA, spol. s r.o. |
30.1.2025 |
10 736,00 EUR s DPH |
|
00024/25
|
Sun bus s.r.o. |
30.1.2025 |
1 175,00 EUR s DPH |
|
00020/25
|
Alza.sk s.r.o. |
30.1.2025 |
1 304,75 EUR s DPH |
|
00018/25
|
Alza.sk s.r.o. |
30.1.2025 |
892,59 EUR s DPH |