|
093/26
|
reklama BARTOŠ, s. r. o. |
19.3.2026 |
4 482,12 EUR s DPH |
|
091/26
|
L'FABRICA, s.r.o. |
18.3.2026 |
2 374,79 EUR s DPH |
|
090/26
|
Luboš Kosinka |
16.3.2026 |
331,08 EUR s DPH |
|
089/26
|
Stredná športová škola |
13.3.2026 |
3 925,57 EUR s DPH |
|
088/26
|
MVM CEEnergy Slovakia s.r.o. |
12.3.2026 |
881,09 EUR s DPH |
|
084/26
|
Trenčianske vodárne a kanalizácie a.s. |
10.3.2026 |
1 324,65 EUR s DPH |
|
078/26
|
CellQoS, a.s. |
10.3.2026 |
243,54 EUR s DPH |
|
086/26
|
MENERGA, s.r.o. |
10.3.2026 |
1 805,95 EUR s DPH |
|
087/26
|
SOREA, spol. s r.o. |
09.3.2026 |
135,00 EUR s DPH |
|
083/26
|
SLOVAK TELEKOM, a.s. |
05.3.2026 |
29,08 EUR s DPH |
|
082/26
|
SLOVAK TELEKOM, a.s. |
05.3.2026 |
65,87 EUR s DPH |
|
081/26
|
SLOVAK TELEKOM, a.s. |
05.3.2026 |
28,68 EUR s DPH |
|
080/26
|
SLOVAK TELEKOM, a.s. |
05.3.2026 |
0,53 EUR s DPH |
|
079/26
|
SLOVAK TELEKOM, a.s. |
05.3.2026 |
40,79 EUR s DPH |
|
077/26
|
SLOVAK TELEKOM, a.s. |
05.3.2026 |
148,92 EUR s DPH |
|
085/26
|
REGIONÁLNE ZDRUŽENIE MIEST A OBCÍ STREDNÉHO POVAŽIA |
05.3.2026 |
680,00 EUR s DPH |
|
076/26
|
Sortea s. r. o. |
04.3.2026 |
1 263,60 EUR s DPH |
|
068/26
|
L'FABRICA, s.r.o. |
02.3.2026 |
2 374,79 EUR s DPH |
|
071/26
|
KYBERŠIKANA, s.r.o. |
02.3.2026 |
60,00 EUR s DPH |
|
069/26
|
Jarka Geregová |
02.3.2026 |
1 419,32 EUR s DPH |
|
073/26
|
Vranák plus, s. r. o. |
02.3.2026 |
338,60 EUR s DPH |
|
067/26
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
02.3.2026 |
103,32 EUR s DPH |
|
066/26
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
02.3.2026 |
356,70 EUR s DPH |
|
070/26
|
osobnyudaj.sk, s.r.o. |
02.3.2026 |
56,58 EUR s DPH |
|
063/26
|
KONE s.r.o. |
02.3.2026 |
138,99 EUR s DPH |
|
065/26
|
FIBEZ, s.r.o. |
02.3.2026 |
135,30 EUR s DPH |
|
064/26
|
FIBEZ, s.r.o. |
02.3.2026 |
135,30 EUR s DPH |
|
074/26
|
MVM CEEnergy Slovakia s.r.o. |
02.3.2026 |
1 224,00 EUR s DPH |
|
062/26
|
SEKO Trenčín s.r.o. |
27.2.2026 |
232,00 EUR s DPH |
|
061/26
|
Rob to inak, s. r. o. |
27.2.2026 |
5 499,99 EUR s DPH |
|
058/26
|
CK Smajlíkovo, s.r.o. |
23.2.2026 |
848,00 EUR s DPH |
|
060/26
|
CK Smajlíkovo, s.r.o. |
23.2.2026 |
3 953,40 EUR s DPH |
|
059/26
|
CK Smajlíkovo, s.r.o. |
23.2.2026 |
2 646,60 EUR s DPH |
|
056/26
|
CHORVÁT, spol. s r.o. |
20.2.2026 |
240,00 EUR s DPH |
|
057/26
|
MIP TN s.r.o. |
20.2.2026 |
925,85 EUR s DPH |
|
054/26
|
Stredná športová škola |
18.2.2026 |
5 048,17 EUR s DPH |
|
055/26
|
ZO ČSOP Veronica |
18.2.2026 |
142,60 EUR s DPH |
|
053/26
|
MVM CEEnergy Slovakia s.r.o. |
16.2.2026 |
994,26 EUR s DPH |
|
052/26
|
Ľudovít GEREG - servis |
13.2.2026 |
159,25 EUR s DPH |
|
051/26
|
Regionálne vzdelávacie centrum Michalovce |
11.2.2026 |
45,00 EUR s DPH |
|
050/26
|
REGIONPRESS , s.r.o. |
10.2.2026 |
240,22 EUR s DPH |
|
048/26
|
Trenčianske vodárne a kanalizácie a.s. |
10.2.2026 |
1 186,20 EUR s DPH |
|
049/26
|
REGIONÁLNE ZDRUŽENIE MIEST A OBCÍ STREDNÉHO POVAŽIA |
09.2.2026 |
660,00 EUR s DPH |
|
039/26
|
CellQoS, a.s. |
06.2.2026 |
243,54 EUR s DPH |
|
040/26
|
Slovenská obchodná a priemyselná komora |
06.2.2026 |
67,65 EUR s DPH |
|
041/26
|
FAST PLUS, a.s. |
06.2.2026 |
15,99 EUR s DPH |
|
038/26
|
ŠEVT, a.s. |
05.2.2026 |
49,78 EUR s DPH |
|
036/26
|
SLOVAK TELEKOM, a.s. |
04.2.2026 |
153,02 EUR s DPH |
|
035/26
|
SLOVAK TELEKOM, a.s. |
04.2.2026 |
65,87 EUR s DPH |
|
034/26
|
SLOVAK TELEKOM, a.s. |
04.2.2026 |
0,53 EUR s DPH |