|
OBJV141/25 |
M&M Trans SK, s.r.o. |
2025-05-07 |
1 000,00 EUR s DPH |
|
|
OBJV142/25 |
Michal Vaško - VYDAVATEĽSTVO |
2025-05-07 |
24,00 EUR s DPH |
|
|
OBJV143/25 |
PEMAS TN s. r. o. |
2025-05-07 |
180,00 EUR s DPH |
|
|
OBJV144/25 |
SEKO Trenčín s.r.o. |
2025-05-07 |
24,60 EUR s DPH |
|
|
OBJV145/25 |
ŠIVINET s.r.o. |
2025-05-07 |
80,00 EUR s DPH |
|
|
OBJV133/25 |
ZELIREND s.r.o. |
2025-04-30 |
350,00 EUR s DPH |
|
|
OBJV140/25 |
Archeologický ústav SAV, v.v.i. |
2025-04-30 |
92,25 EUR s DPH |
|
|
OBJV134/25 |
VLM s.r.o. |
2025-04-30 |
70,00 EUR s DPH |
|
|
OBJV135/25 |
Wellcrafted s.r.o. |
2025-04-30 |
140,00 EUR s DPH |
|
|
OBJV136/25 |
Technické muzeum v Brně |
2025-04-30 |
20,00 EUR s DPH |
|
|
OBJV137/25 |
EURONAL s.r.o. |
2025-04-30 |
383,29 EUR s DPH |
|
|
OBJV138/25 |
ADET SK,s.r.o. |
2025-04-30 |
1 391,89 EUR s DPH |
|
|
OBJV139/25 |
OBI, Trenčín |
2025-04-30 |
319,98 EUR s DPH |
|
|
OBJV132/25 |
TENTino s.r.o. |
2025-04-30 |
530,26 EUR s DPH |
|
|
OBJV131/25 |
SEKO Trenčín s.r.o. |
2025-04-28 |
188,00 EUR s DPH |
|
|
OBJV125/25 |
Bublinka čistiareň a práčovňa, s.r.o. |
2025-04-23 |
12,00 EUR s DPH |
|
|
OBJV126/25 |
Milan Kostka - DUO |
2025-04-23 |
20,00 EUR s DPH |
|
|
OBJV127/25 |
Ľuboslav Plachý |
2025-04-23 |
57,81 EUR s DPH |
|
|
OBJV128/25 |
LEDtech internet trade s.r.o. |
2025-04-23 |
28,94 EUR s DPH |
|
|
OBJV129/25 |
Unicarback Slovakia s.r.o. |
2025-04-23 |
3 136,52 EUR s DPH |
|
|
OBJV130/25 |
Unicarback Slovakia s.r.o. |
2025-04-23 |
471,95 EUR s DPH |
|
|
OBJV124/25 |
HAGARD:HAL, spol. s r.o. |
2025-04-22 |
399,75 EUR s DPH |
|
|
OBJV123/25 |
TOI TOI & DIXI, s.r.o. |
2025-04-17 |
255,84 EUR s DPH |
|
|
OBJV118/25 |
Pavol Adamať |
2025-04-16 |
1 000,00 EUR s DPH |
|
|
OBJV119/25 |
Tricus s.r.o. |
2025-04-16 |
600,00 EUR s DPH |
|
|
OBJV120/25 |
LK Transport – Towing s. r. o. |
2025-04-16 |
120,00 EUR s DPH |
|
|
OBJV121/25 |
EPOS spol. s .r.o. |
2025-04-16 |
215,60 EUR s DPH |
|
|
OBJV122/25 |
Advertino s. r. o. |
2025-04-16 |
150,00 EUR s DPH |
|
|
OBJV112/25 |
Pegas Magic s.r.o. |
2025-04-16 |
1 200,00 EUR s DPH |
|
|
OBJV113/25 |
DIVADELNÝ SÚBOR MASKY |
2025-04-16 |
1 600,00 EUR s DPH |
|
|
OBJV114/25 |
Emergency Support, o.z. |
2025-04-16 |
120,00 EUR s DPH |
|
|
OBJV115/25 |
Martina Hanková |
2025-04-16 |
450,00 EUR s DPH |
|
|
OBJV116/25 |
Ing. Jozef Závacký, - GEOSTAT |
2025-04-16 |
750,00 EUR s DPH |
|
|
OBJV117/25 |
Ing. Jozef Závacký, - GEOSTAT |
2025-04-16 |
1 500,00 EUR s DPH |
|
|
OBJV111/25 |
SEKO Trenčín s.r.o. |
2025-04-15 |
10,00 EUR s DPH |
|
|
OBJV110/25 |
TECHKLIMA, s.r.o. |
2025-04-15 |
1 308,72 EUR s DPH |
|
|
OBJV109/25 |
EURONAL s.r.o. |
2025-04-11 |
436,22 EUR s DPH |
|
|
OBJV107/25 |
Antes GM, spol. s r.o. |
2025-04-10 |
664,20 EUR s DPH |
|
|
OBJV108/25 |
TifanTEX, s.r.o. |
2025-04-10 |
77,80 EUR s DPH |
|
|
OBJV106/25 |
Pavol Adamať |
2025-04-07 |
500,00 EUR s DPH |
|
|
OBJV104/25 |
JURAJ ŽÁKOVSKÝ - INTEC HUSQVARNA |
2025-04-04 |
68,00 EUR s DPH |
|
|
OBJV105/25 |
Marius Pedersen, a.s. |
2025-04-04 |
3 000,00 EUR s DPH |
|
|
OBJV101/25 |
CellQoS, a.s. |
2025-04-04 |
3 180,78 EUR s DPH |
|
|
OBJV102/25 |
TOVOCHEM, spol. s r.o. |
2025-04-04 |
543,00 EUR s DPH |
|
|
OBJV103/25 |
Agentúra Pardon - TN, s.r.o. |
2025-04-04 |
185,00 EUR s DPH |
|
|
OBJV098/25 |
Slovak Telekom, a.s. |
2025-04-03 |
8,00 EUR s DPH |
|
|
OBJV099/25 |
Ing. Peter Gerši - GC Tech. |
2025-04-03 |
1 992,00 EUR s DPH |
|
|
OBJV100/25 |
Alza.sk s.r.o. |
2025-04-03 |
60,00 EUR s DPH |
|
|
OBJV094/25 |
Adebra spol. s r.o. |
2025-03-31 |
1 600,70 EUR s DPH |
|
|
OBJV095/25 |
GreMi KLIMA, s.r.o. |
2025-03-31 |
2 964,30 EUR s DPH |
|
