|
450510
|
SADRO s.r.o. |
17.12.2025 |
41,30 EUR s DPH |
|
450517
|
ŠK SPEKTRUM s.r.o |
17.12.2025 |
23,32 EUR s DPH |
|
450499
|
Milan Štrbko - Autobusová doprava |
17.12.2025 |
1 191,26 EUR s DPH |
|
40350
|
CIMBAĽÁK s.r.o. |
16.12.2025 |
210,09 EUR s DPH |
|
40351
|
CIMBAĽÁK s.r.o. |
16.12.2025 |
197,18 EUR s DPH |
|
40352
|
CIMBAĽÁK s.r.o. |
16.12.2025 |
108,81 EUR s DPH |
|
40353
|
CIMBAĽÁK s.r.o. |
16.12.2025 |
328,97 EUR s DPH |
|
450506
|
Žilinská regionálna železnica, a.s. |
16.12.2025 |
55,60 EUR s DPH |
|
40345
|
ASC Applied Software Consultants, s.r.o. |
15.12.2025 |
172,00 EUR s DPH |
|
450508
|
B-commerce, s. r. o. |
15.12.2025 |
488,72 EUR s DPH |
|
40360
|
CORA GASTRO s.r.o |
12.12.2025 |
609,73 EUR s DPH |
|
450512
|
CORA GASTRO s.r.o |
12.12.2025 |
1 542,43 EUR s DPH |
|
450496
|
REMES - Štrichel Maroš |
11.12.2025 |
15,40 EUR s DPH |
|
450497
|
MIŠKECH AM, s.r.o. |
11.12.2025 |
24,85 EUR s DPH |
|
450498
|
Lukáš Juračka |
11.12.2025 |
500,00 EUR s DPH |
|
450492
|
MVM CEEnergy Slovakia s.r.o. |
10.12.2025 |
540,33 EUR s DPH |
|
450493
|
MVM CEEnergy Slovakia s.r.o. |
10.12.2025 |
462,34 EUR s DPH |
|
450494
|
MVM CEEnergy Slovakia s.r.o. |
10.12.2025 |
1 751,98 EUR s DPH |
|
450509
|
Alena Kasáková - GASTROALKA Slovakia |
10.12.2025 |
1 866,37 EUR s DPH |
|
40346
|
Alena Kasáková - GASTROALKA Slovakia |
10.12.2025 |
1 056,08 EUR s DPH |
|
450511
|
KAMON s.r.o. |
10.12.2025 |
21,50 EUR s DPH |
|
450495
|
MVM CEEnergy Slovakia s.r.o. |
10.12.2025 |
1 913,90 EUR s DPH |
|
450502
|
LUGEREX s.r.o. |
09.12.2025 |
102,75 EUR s DPH |
|
450513
|
Tibor Varga TSV PAPIER |
09.12.2025 |
583,00 EUR s DPH |
|
450514
|
Tibor Varga TSV PAPIER |
09.12.2025 |
558,10 EUR s DPH |
|
40339
|
Bidfood Slovakia s.r.o. |
08.12.2025 |
53,15 EUR s DPH |
|
40340
|
Bidfood Slovakia s.r.o. |
08.12.2025 |
260,97 EUR s DPH |
|
40341
|
CIMBAĽÁK s.r.o. |
08.12.2025 |
162,41 EUR s DPH |
|
40342
|
CIMBAĽÁK s.r.o. |
08.12.2025 |
395,79 EUR s DPH |
|
40343
|
CIMBAĽÁK s.r.o. |
08.12.2025 |
156,65 EUR s DPH |
|
40344
|
CIMBAĽÁK s.r.o. |
08.12.2025 |
256,31 EUR s DPH |
|
450478
|
UCED Energia s. r. o. |
08.12.2025 |
13 670,86 EUR s DPH |
|
450479
|
MDS dopravné služby, a.s. |
08.12.2025 |
130,23 EUR s DPH |
|
450482
|
INTA s.r.o. |
08.12.2025 |
34,44 EUR s DPH |
|
450489
|
ALFA Reklama s.r.o. |
08.12.2025 |
564,70 EUR s DPH |
|
450481
|
Rýchločistiareň Kostelanský, s.r.o. |
05.12.2025 |
173,80 EUR s DPH |
|
450486
|
Považská vodárenská spoločnosť a.s. |
05.12.2025 |
279,59 EUR s DPH |
|
450483
|
Slovak Telekom, a.s. |
05.12.2025 |
17,98 EUR s DPH |
|
450484
|
Slovak Telekom, a.s. |
05.12.2025 |
56,89 EUR s DPH |
|
450485
|
Považská vodárenská spoločnosť a.s. |
05.12.2025 |
281,90 EUR s DPH |
|
450487
|
Považská vodárenská spoločnosť a.s. |
05.12.2025 |
1 046,46 EUR s DPH |
|
40332
|
Milan Brojo |
04.12.2025 |
388,60 EUR s DPH |
|
40333
|
INMEDIA, spol. s r.o. |
04.12.2025 |
176,88 EUR s DPH |
|
40334
|
INMEDIA, spol. s r.o. |
04.12.2025 |
1 597,91 EUR s DPH |
|
40335
|
INMEDIA, spol. s r.o. |
04.12.2025 |
679,55 EUR s DPH |
|
40336
|
INMEDIA, spol. s r.o. |
04.12.2025 |
1 181,52 EUR s DPH |
|
40337
|
INMEDIA, spol. s r.o. |
04.12.2025 |
274,24 EUR s DPH |
|
40338
|
INMEDIA, spol. s r.o. |
04.12.2025 |
150,65 EUR s DPH |
|
450504
|
Anton Sádecký - MAREZ, |
04.12.2025 |
620,00 EUR s DPH |
|
40325
|
CIMBAĽÁK s.r.o. |
03.12.2025 |
75,22 EUR s DPH |