|
40008
|
Milan Brojo |
20.1.2026 |
368,36 EUR s DPH |
|
40009
|
INMEDIA, spol. s r.o. |
20.1.2026 |
791,88 EUR s DPH |
|
40010
|
INMEDIA, spol. s r.o. |
20.1.2026 |
587,07 EUR s DPH |
|
40011
|
INMEDIA, spol. s r.o. |
20.1.2026 |
165,44 EUR s DPH |
|
40012
|
INMEDIA, spol. s r.o. |
20.1.2026 |
224,63 EUR s DPH |
|
40013
|
INMEDIA, spol. s r.o. |
20.1.2026 |
130,06 EUR s DPH |
|
40014
|
INMEDIA, spol. s r.o. |
20.1.2026 |
648,74 EUR s DPH |
|
40015
|
Bidfood Slovakia s.r.o. |
20.1.2026 |
341,47 EUR s DPH |
|
40016
|
CIMBAĽÁK s.r.o. |
20.1.2026 |
112,64 EUR s DPH |
|
40017
|
CIMBAĽÁK s.r.o. |
20.1.2026 |
130,32 EUR s DPH |
|
450548
|
Slovenský plynárenský priemysel, a.s. |
19.1.2026 |
2 869,76 EUR s DPH |
|
450549
|
Slovenský plynárenský priemysel, a.s. |
19.1.2026 |
1 929,32 EUR s DPH |
|
450550
|
Slovenský plynárenský priemysel, a.s. |
19.1.2026 |
2 678,71 EUR s DPH |
|
450544
|
MVM CEEnergy Slovakia s.r.o. |
16.1.2026 |
564,83 EUR s DPH |
|
450545
|
MVM CEEnergy Slovakia s.r.o. |
16.1.2026 |
423,20 EUR s DPH |
|
450546
|
MVM CEEnergy Slovakia s.r.o. |
16.1.2026 |
1 500,40 EUR s DPH |
|
450547
|
MVM CEEnergy Slovakia s.r.o. |
16.1.2026 |
1 740,38 EUR s DPH |
|
450542
|
Žilinská regionálna železnica, a.s. |
16.1.2026 |
26,13 EUR s DPH |
|
450543
|
MVM CEEnergy Slovakia s.r.o. |
16.1.2026 |
-2 347,23 EUR s DPH |
|
40001
|
CIMBAĽÁK s.r.o. |
14.1.2026 |
179,91 EUR s DPH |
|
40002
|
CIMBAĽÁK s.r.o. |
14.1.2026 |
307,34 EUR s DPH |
|
40003
|
CIMBAĽÁK s.r.o. |
14.1.2026 |
352,83 EUR s DPH |
|
40004
|
CIMBAĽÁK s.r.o. |
14.1.2026 |
426,29 EUR s DPH |
|
40005
|
CIMBAĽÁK s.r.o. |
14.1.2026 |
291,03 EUR s DPH |
|
40006
|
CIMBAĽÁK s.r.o. |
14.1.2026 |
384,66 EUR s DPH |
|
40007
|
Bidfood Slovakia s.r.o. |
14.1.2026 |
29,63 EUR s DPH |
|
460001
|
CLOU SK s. r. o. |
12.1.2026 |
127,72 EUR s DPH |
|
450538
|
Rýchločistiareň Kostelanský, s.r.o. |
12.1.2026 |
114,39 EUR s DPH |
|
450541
|
UCED Energia s. r. o. |
12.1.2026 |
13 389,75 EUR s DPH |
|
450536
|
Slovak Telekom, a.s. |
09.1.2026 |
17,29 EUR s DPH |
|
450537
|
Slovak Telekom, a.s. |
09.1.2026 |
56,06 EUR s DPH |
|
460003
|
GASTROLUX s.r.o. |
09.1.2026 |
116,85 EUR s DPH |
|
450540
|
RM - výťahy, s.r.o. |
09.1.2026 |
135,00 EUR s DPH |
|
450535
|
INTA s.r.o. |
08.1.2026 |
34,44 EUR s DPH |
|
460002
|
VIS Slovensko, s.r.o. |
08.1.2026 |
1 166,04 EUR s DPH |
|
450531
|
Považská vodárenská spoločnosť a.s. |
08.1.2026 |
35,12 EUR s DPH |
|
450532
|
Považská vodárenská spoločnosť a.s. |
08.1.2026 |
931,45 EUR s DPH |
|
450529
|
LKQ SK s.r.o. |
07.1.2026 |
87,57 EUR s DPH |
|
450533
|
OMES spol. s r.o. |
07.1.2026 |
293,97 EUR s DPH |
|
450525
|
Zásah 7, s.r.o. |
05.1.2026 |
123,00 EUR s DPH |
|
450526
|
BESONE, s.r.o. |
05.1.2026 |
150,00 EUR s DPH |
|
450527
|
SlovFire, s.r.o. |
05.1.2026 |
1 313,64 EUR s DPH |
|
450530
|
VIKON s.r.o. |
05.1.2026 |
59,36 EUR s DPH |
|
450528
|
KOMENSKY, s.r.o. |
05.1.2026 |
21,62 EUR s DPH |
|
450534
|
Alena Kasáková - GASTROALKA Slovakia |
05.1.2026 |
230,87 EUR s DPH |
|
40361
|
Fatra Tip s.r.o. |
29.12.2025 |
1 321,21 EUR s DPH |
|
40362
|
Milan Brojo |
29.12.2025 |
167,36 EUR s DPH |
|
40363
|
INMEDIA, spol. s r.o. |
29.12.2025 |
219,91 EUR s DPH |
|
40364
|
INMEDIA, spol. s r.o. |
29.12.2025 |
384,64 EUR s DPH |
|
40365
|
INMEDIA, spol. s r.o. |
29.12.2025 |
187,41 EUR s DPH |