|
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 |
|
20270/26
|
EKOLIENKA plus, s.r.o. |
07.7.2026 |
236,34 EUR s DPH |
|
20269/26
|
EKOLIENKA plus, s.r.o. |
07.7.2026 |
83,15 EUR s DPH |
|
20268/26
|
EKOLIENKA plus, s.r.o. |
07.7.2026 |
31,98 EUR s DPH |
|
20267/26
|
EKOLIENKA plus, s.r.o. |
07.7.2026 |
88,19 EUR s DPH |
|
20286/26
|
Peter Jance |
07.7.2026 |
6 016,44 EUR s DPH |
|
20285/26
|
Prodata plus, s.r.o. |
07.7.2026 |
227,00 EUR s DPH |
|
20278/26
|
MESTSKÝ BYTOVÝ PODNIK, s.r.o. |
07.7.2026 |
2 323,34 EUR s DPH |
|
20279/26
|
MŠK Púchov s.r.o. |
07.7.2026 |
421,80 EUR s DPH |
|
10651/26
|
PENAM SLOVAKIA, a.s. |
06.7.2026 |
140,00 EUR s DPH |
|
10650/26
|
PENAM SLOVAKIA, a.s. |
06.7.2026 |
39,91 EUR s DPH |
|
10649/26
|
PENAM SLOVAKIA, a.s. |
06.7.2026 |
1,39 EUR s DPH |
|
10648/26
|
PENAM SLOVAKIA, a.s. |
06.7.2026 |
8,95 EUR s DPH |
|
20259/26
|
Vladimír Kozák |
02.7.2026 |
891,00 EUR s DPH |
|
20262/26
|
Realita, v.o.s. |
02.7.2026 |
169,45 EUR s DPH |
|
20261/26
|
Realita, v.o.s. |
02.7.2026 |
70,10 EUR s DPH |
|
20264/26
|
Prodata plus, s.r.o. |
02.7.2026 |
41,00 EUR s DPH |
|
10647/26
|
KOPEK plus s.r.o. |
02.7.2026 |
39,29 EUR s DPH |
|
20263/26
|
Šport Aqua Medical s.r.o. |
02.7.2026 |
1 472,20 EUR s DPH |
|
20260/26
|
CRYSTAL CONSULTING, s.r.o. |
02.7.2026 |
725,70 EUR s DPH |
|
20283/26
|
FOOD FACTORING, s.r.o. |
01.7.2026 |
486,94 EUR s DPH |
|
20258/26
|
Peter Štefanec |
01.7.2026 |
150,00 EUR s DPH |
|
10645/26
|
VEHOX, spoločnosť s ručením obmedzeným |
01.7.2026 |
28,59 EUR s DPH |
|
10644/26
|
VEHOX, spoločnosť s ručením obmedzeným |
01.7.2026 |
1 073,57 EUR s DPH |
|
10642/26
|
HÔRKA s.r.o. |
01.7.2026 |
80,68 EUR s DPH |
|
10641/26
|
HÔRKA s.r.o. |
01.7.2026 |
975,31 EUR s DPH |
|
10646/26
|
FALCO, s.r.o. |
01.7.2026 |
167,65 EUR s DPH |
|
10643/26
|
FALCO, s.r.o. |
01.7.2026 |
48,50 EUR s DPH |
|
20282/26
|
FIRESTOP SK, s. r. o. |
01.7.2026 |
104,55 EUR s DPH |
|
20281/26
|
FIRESTOP SK, s. r. o. |
01.7.2026 |
116,85 EUR s DPH |
|
20280/26
|
MVM CEEnergy Slovakia s.r.o. |
01.7.2026 |
1 134,00 EUR s DPH |
|
20284/26
|
Slovenský plynárenský priemysel a.s. |
01.7.2026 |
47,00 EUR s DPH |
|
20254/26
|
Abiset s.r.o. |
30.6.2026 |
289,05 EUR s DPH |
|
20255/26
|
PROENERGY SERVICE s.r.o. |
30.6.2026 |
240,00 EUR s DPH |