|
20325/26
|
UCED Energia s. r. o. |
11.8.2026 |
3 712,92 EUR s DPH |
|
10654/26
|
Heineken Slovensko, Distribúcia, spol. s r.o. |
11.8.2026 |
233,95 EUR s DPH |
|
20324/26
|
MESTSKÝ BYTOVÝ PODNIK, s.r.o. |
10.8.2026 |
2 110,46 EUR s DPH |
|
20323/26
|
Považská vodárenská spoločnosť, a.s. |
07.8.2026 |
514,42 EUR s DPH |
|
20318/26
|
BEEL, s.r.o. |
07.8.2026 |
596,55 EUR s DPH |
|
20322/26
|
Slovak Telekom, a.s. |
07.8.2026 |
140,67 EUR s DPH |
|
20321/26
|
Slovak Telekom, a.s. |
07.8.2026 |
18,45 EUR s DPH |
|
20320/26
|
Slovak Telekom, a.s. |
07.8.2026 |
16,35 EUR s DPH |
|
20319/26
|
MŠK Púchov s.r.o. |
07.8.2026 |
255,72 EUR s DPH |
|
20310/26
|
Považská vodárenská spoločnosť, a.s. |
06.8.2026 |
660,97 EUR s DPH |
|
20309/26
|
Prodata plus, s.r.o. |
06.8.2026 |
574,00 EUR s DPH |
|
20307/26
|
SLOVNAFT, a.s. |
05.8.2026 |
42,52 EUR s DPH |
|
20306/26
|
Slovak Telekom, a.s. |
05.8.2026 |
28,70 EUR s DPH |
|
20308/26
|
EKOLIENKA plus, s.r.o. |
05.8.2026 |
35,12 EUR s DPH |
|
0027/26
|
Mesto Považská Bystrica |
04.8.2026 |
76,50 EUR s DPH |
|
20305/26
|
Slovak Telekom, a.s. |
04.8.2026 |
12,30 EUR s DPH |
|
20316/26
|
FOOD FACTORING, s.r.o. |
03.8.2026 |
486,94 EUR s DPH |
|
20313/26
|
FIRESTOP SK, s. r. o. |
03.8.2026 |
116,85 EUR s DPH |
|
20312/26
|
FIRESTOP SK, s. r. o. |
03.8.2026 |
104,55 EUR s DPH |
|
20315/26
|
MVM CEEnergy Slovakia s.r.o. |
03.8.2026 |
1 134,00 EUR s DPH |
|
20314/26
|
Up Déjeuner, s. r. o. |
03.8.2026 |
77,00 EUR s DPH |
|
20311/26
|
Slovenský plynárenský priemysel a.s. |
03.8.2026 |
47,00 EUR s DPH |
|
10653/26
|
LIBEX, s.r.o. |
03.8.2026 |
166,95 EUR s DPH |
|
20303/26
|
ZIPA s.r.o. |
31.7.2026 |
16,07 EUR s DPH |
|
20302/26
|
OTIS Výťahy, s.r.o. |
30.7.2026 |
99,68 EUR s DPH |
|
20297/26
|
GRAFID, s.r.o. |
29.7.2026 |
3 314,38 EUR s DPH |
|
20298/26
|
Prodata plus, s.r.o. |
29.7.2026 |
1 253,00 EUR s DPH |
|
20301/26
|
ASC Applied Software Consultants |
29.7.2026 |
43,00 EUR s DPH |
|
20296/26
|
MVM CEEnergy Slovakia s.r.o. |
29.7.2026 |
1 956,79 EUR s DPH |
|
20300/26
|
CWS Slovensko, s. r. o. |
29.7.2026 |
14,00 EUR s DPH |
|
20299/26
|
CWS Slovensko, s. r. o. |
29.7.2026 |
47,36 EUR s DPH |
|
20295/26
|
MAJSTER PAPIER, s.r.o. |
16.7.2026 |
1 152,02 EUR s DPH |
|
10652/26
|
PENAM SLOVAKIA, a.s. |
15.7.2026 |
8,00 EUR s DPH |
|
20294/26
|
OMES spol. s r. o. |
10.7.2026 |
129,15 EUR s DPH |
|
20293/26
|
Up Déjeuner, s. r. o. |
10.7.2026 |
84,00 EUR s DPH |
|
20289/26
|
UCED Energia s. r. o. |
09.7.2026 |
3 913,73 EUR s DPH |
|
20292/26
|
KOVEMA, s.r.o. |
09.7.2026 |
618,95 EUR s DPH |
|
20291/26
|
Ing. Peter Gerši - GC Tech. |
09.7.2026 |
764,77 EUR s DPH |
|
20290/26
|
INTA s. r. o. |
09.7.2026 |
39,36 EUR s DPH |
|
20288/26
|
INTA s. r. o. |
08.7.2026 |
88,56 EUR s DPH |
|
20287/26
|
MŠK Púchov s.r.o. |
08.7.2026 |
255,72 EUR s DPH |
|
20274/26
|
Považská vodárenská spoločnosť, a.s. |
07.7.2026 |
657,64 EUR s DPH |
|
20271/26
|
Považská vodárenská spoločnosť, a.s. |
07.7.2026 |
928,21 EUR s DPH |
|
20272/26
|
Prodata plus, s.r.o. |
07.7.2026 |
560,61 EUR s DPH |
|
20265/26
|
SLOVNAFT, a.s. |
07.7.2026 |
99,45 EUR s DPH |
|
20277/26
|
Slovak Telekom, a.s. |
07.7.2026 |
142,56 EUR s DPH |
|
20276/26
|
Slovak Telekom, a.s. |
07.7.2026 |
16,35 EUR s DPH |
|
20275/26
|
Slovak Telekom, a.s. |
07.7.2026 |
18,45 EUR s DPH |
|
20273/26
|
Slovak Telekom, a.s. |
07.7.2026 |
28,70 EUR s DPH |
|
20266/26
|
Slovak Telekom, a.s. |
07.7.2026 |
12,30 EUR s DPH |