|
254/25
|
JURAJ MRÁKAVA |
11.9.2025 |
111,00 EUR s DPH |
|
250/25
|
Trenčianske vodárne a kanalizácie a.s. |
11.9.2025 |
3 457,86 EUR s DPH |
|
248/25
|
MVM CEEnergy Slovakia s.r.o. |
11.9.2025 |
606,81 EUR s DPH |
|
252/25
|
Geotronics Slovakia, s.r.o. |
10.9.2025 |
123,00 EUR s DPH |
|
249/25
|
DAGTIKO - Dagmar Barčáková |
09.9.2025 |
67,91 EUR s DPH |
|
247/25
|
CellQoS, a.s. |
08.9.2025 |
243,54 EUR s DPH |
|
251/25
|
B a z s.r.o. |
07.9.2025 |
121,19 EUR s DPH |
|
246/25
|
ZVÁRAČSKÁ ŠKOLA 089 s. r. o. |
05.9.2025 |
825,00 EUR s DPH |
|
244/25
|
SLOVAK TELEKOM, a.s. |
05.9.2025 |
90,37 EUR s DPH |
|
243/25
|
SLOVAK TELEKOM, a.s. |
05.9.2025 |
145,80 EUR s DPH |
|
242/25
|
SLOVAK TELEKOM, a.s. |
05.9.2025 |
0,53 EUR s DPH |
|
241/25
|
SLOVAK TELEKOM, a.s. |
05.9.2025 |
28,68 EUR s DPH |
|
240/25
|
SLOVAK TELEKOM, a.s. |
05.9.2025 |
40,79 EUR s DPH |
|
239/25
|
SLOVAK TELEKOM, a.s. |
05.9.2025 |
33,68 EUR s DPH |
|
245/25
|
MVM CEEnergy Slovakia s.r.o. |
05.9.2025 |
1 203,00 EUR s DPH |
|
238/25
|
Úrad pre normalizáciu, metrológiu a skúšobníctvo Slovenskej republiky |
04.9.2025 |
146,50 EUR s DPH |
|
237/25
|
Richard Šrobár - LITTERA |
03.9.2025 |
898,00 EUR s DPH |
|
235/25
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
03.9.2025 |
356,70 EUR s DPH |
|
234/25
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
03.9.2025 |
103,32 EUR s DPH |
|
236/25
|
MIP TN s.r.o. |
03.9.2025 |
2 155,30 EUR s DPH |
|
231/25
|
KYBERŠIKANA, s.r.o. |
01.9.2025 |
60,00 EUR s DPH |
|
233/25
|
SEKO Trenčín s.r.o. |
01.9.2025 |
25,84 EUR s DPH |
|
230/25
|
osobnyudaj.sk, s.r.o. |
01.9.2025 |
56,58 EUR s DPH |
|
232/25
|
KONE s.r.o. |
01.9.2025 |
138,99 EUR s DPH |
|
228/25
|
A-TOURS, s.r.o. |
27.8.2025 |
600,00 EUR s DPH |
|
227/25
|
Allplan Slovensko s. r. o. |
26.8.2025 |
2 952,00 EUR s DPH |
|
229/25
|
Vranák plus, s. r. o. |
25.8.2025 |
238,40 EUR s DPH |
|
225/25
|
Stredná športová škola |
18.8.2025 |
41,66 EUR s DPH |
|
226/25
|
CellQoS, a.s. |
18.8.2025 |
110,70 EUR s DPH |
|
224/25
|
MVM CEEnergy Slovakia s.r.o. |
14.8.2025 |
-415,91 EUR s DPH |
|
223/25
|
Trenčianske vodárne a kanalizácie a.s. |
11.8.2025 |
1 187,81 EUR s DPH |
|
222/25
|
SLOVAK TELEKOM, a.s. |
07.8.2025 |
145,83 EUR s DPH |
|
221/25
|
SLOVAK TELEKOM, a.s. |
07.8.2025 |
65,87 EUR s DPH |
|
220/25
|
SLOVAK TELEKOM, a.s. |
07.8.2025 |
38,09 EUR s DPH |
|
219/25
|
SLOVAK TELEKOM, a.s. |
07.8.2025 |
40,79 EUR s DPH |
|
218/25
|
SLOVAK TELEKOM, a.s. |
07.8.2025 |
28,68 EUR s DPH |
|
217/25
|
SLOVAK TELEKOM, a.s. |
07.8.2025 |
0,53 EUR s DPH |
|
216/25
|
osobnyudaj.sk, s.r.o. |
07.8.2025 |
232,47 EUR s DPH |
|
215/25
|
CellQoS, a.s. |
06.8.2025 |
243,54 EUR s DPH |
|
214/25
|
ŠEVT, a.s. |
04.8.2025 |
59,42 EUR s DPH |
|
213/25
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
04.8.2025 |
356,70 EUR s DPH |
|
212/25
|
ESM-YZAMER, energetické služby a monitoring s.r.o. |
04.8.2025 |
103,32 EUR s DPH |
|
210/25
|
KYBERŠIKANA, s.r.o. |
01.8.2025 |
60,00 EUR s DPH |
|
207/25
|
SEKO Trenčín s.r.o. |
01.8.2025 |
13,30 EUR s DPH |
|
208/25
|
osobnyudaj.sk, s.r.o. |
01.8.2025 |
56,58 EUR s DPH |
|
209/25
|
KONE s.r.o. |
01.8.2025 |
103,12 EUR s DPH |
|
211/25
|
MVM CEEnergy Slovakia s.r.o. |
01.8.2025 |
1 203,00 EUR s DPH |
|
206/25
|
FIBEZ, s.r.o. |
31.7.2025 |
135,30 EUR s DPH |
|
205/25
|
MV staving, a.s. |
18.7.2025 |
134 060,27 EUR s DPH |
|
200/25
|
Stanislav Faltínek |
15.7.2025 |
4 139,70 EUR s DPH |