| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
08/00064/21
|
Falco |
30.5.2028 |
907,81 EUR s DPH |
|
08/00121/22
|
DEMIFOOD spol.s r.o. |
09.1.2027 |
813,75 EUR s DPH |
|
0103/25
|
Opatovský Martin |
07.4.2025 |
540,00 EUR s DPH |
|
0102/25
|
Mgr. Milan Kováč |
07.4.2025 |
117,00 EUR s DPH |
|
0101/25
|
Richard Matejka |
07.4.2025 |
420,00 EUR s DPH |
|
0100/25
|
RAM7 s. r. o. |
07.4.2025 |
448,00 EUR s DPH |
|
0097/25
|
CellQoS, a.s. |
04.4.2025 |
1 845,00 EUR s DPH |
|
0099/25
|
Slovak Telekom, a.s. |
04.4.2025 |
102,19 EUR s DPH |
|
0098/25
|
Slovak Telekom, a.s. |
04.4.2025 |
29,46 EUR s DPH |
|
0092/25
|
MŠPORT s.r.o. |
03.4.2025 |
50,00 EUR s DPH |
|
0094/25
|
ArkanuS s.r.o. |
03.4.2025 |
430,50 EUR s DPH |
|
0096/25
|
VSU Truck, s.r.o. |
03.4.2025 |
11,07 EUR s DPH |
|
0095/25
|
Elis Textile Care SK s.r.o. |
03.4.2025 |
129,61 EUR s DPH |
|
0091/25
|
Lukáš Kuzl |
03.4.2025 |
100,00 EUR s DPH |
|
0093/25
|
Dumat, m.p.o. |
03.4.2025 |
73,80 EUR s DPH |
|
0090/25
|
EUROSTORE, s.r.o. |
02.4.2025 |
104,55 EUR s DPH |
|
0089/25
|
EUROSTORE, s.r.o. |
02.4.2025 |
104,55 EUR s DPH |
|
0088/25
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
01.4.2025 |
1 344,00 EUR s DPH |
|
0087/25
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
01.4.2025 |
850,00 EUR s DPH |
|
0086/25
|
FIBEZ s.r.o. |
31.3.2025 |
350,55 EUR s DPH |
|
0084/25
|
B.R.A. Company s.r.o. |
28.3.2025 |
273,06 EUR s DPH |
|
0085/25
|
COMTEC s.r.o. |
28.3.2025 |
23,49 EUR s DPH |
|
01/00051/25
|
Trenčianske vodárne a kanalizácie a.s. |
25.3.2025 |
7 010,04 EUR s DPH |
|
0083/25
|
Trenčianske vodárne a kanalizácie a.s. |
25.3.2025 |
1 235,10 EUR s DPH |
|
0082/25
|
Trenčianske vodárne a kanalizácie a.s. |
25.3.2025 |
457,77 EUR s DPH |
|
01/00050/25
|
OMES spol. s r.o. |
24.3.2025 |
1 693,46 EUR s DPH |
|
08/00046/25
|
Mabonex Slovakia s.r.o. |
21.3.2025 |
2 319,19 EUR s DPH |
|
0081/25
|
FROST - service, s.r.o. |
21.3.2025 |
11 931,00 EUR s DPH |
|
08/00045/25
|
DEMIFOOD spol.s r.o. |
20.3.2025 |
3 202,17 EUR s DPH |
|
08/00044/25
|
DEMIFOOD spol.s r.o. |
20.3.2025 |
1 166,71 EUR s DPH |
|
08/00043/25
|
DEMIFOOD spol.s r.o. |
20.3.2025 |
3 406,04 EUR s DPH |
|
08/00042/25
|
DEMIFOOD spol.s r.o. |
20.3.2025 |
3 290,95 EUR s DPH |
|
0079/25
|
ENERGOMONT NITRA spol. s r.o. |
19.3.2025 |
317,76 EUR s DPH |
|
0080/25
|
GK Pavlo s.r.o. |
19.3.2025 |
100,00 EUR s DPH |
|
08/00041/25
|
LAMRON s.r.o. |
18.3.2025 |
1 185,45 EUR s DPH |
|
08/00039/25
|
GEVIS, s.r.o. |
18.3.2025 |
113,10 EUR s DPH |
|
08/00038/25
|
GEVIS, s.r.o. |
18.3.2025 |
772,47 EUR s DPH |
|
08/00040/25
|
Majster mäsiar, s.r.o. |
18.3.2025 |
3 257,62 EUR s DPH |
|
01/00049/25
|
COMFORTA TEXTIL SERVIS, s.r.o. |
18.3.2025 |
958,23 EUR s DPH |
|
0078/25
|
PWB s.r.o. |
17.3.2025 |
163,83 EUR s DPH |
|
0076/25
|
LAUGARICIO COMBAT CLUB, o.z. |
17.3.2025 |
600,00 EUR s DPH |
|
0077/25
|
Lukáš Kuzl |
17.3.2025 |
160,00 EUR s DPH |
|
01/00048/25
|
PWB s.r.o. |
17.3.2025 |
245,76 EUR s DPH |
|
01/00047/25
|
ESPIK Group s.r.o. |
14.3.2025 |
35,67 EUR s DPH |
|
0071/25
|
CellQoS, a.s. |
13.3.2025 |
1 205,40 EUR s DPH |
|
0070/25
|
MVM CEEnergy Slovakia s.r.o. |
13.3.2025 |
22 717,59 EUR s DPH |
|
0069/25
|
MVM CEEnergy Slovakia s.r.o. |
13.3.2025 |
524,81 EUR s DPH |
|
0075/25
|
HouseGarden s.r.o. |
13.3.2025 |
246,00 EUR s DPH |
|
01/00046/25
|
MVM CEEnergy Slovakia s.r.o. |
13.3.2025 |
275,46 EUR s DPH |
|
01/00045/25
|
MVM CEEnergy Slovakia s.r.o. |
13.3.2025 |
1 200,83 EUR s DPH |
