| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
0290/25
|
FIBEZ s.r.o. |
30.9.2025 |
350,55 EUR s DPH |
|
01/00195/25
|
OMES spol. s r.o. |
30.9.2025 |
2 619,90 EUR s DPH |
|
01/00194/25
|
FIBEZ s.r.o. |
30.9.2025 |
252,15 EUR s DPH |
|
0287/25
|
PURECO s. r. o. |
25.9.2025 |
738,00 EUR s DPH |
|
01/00193/25
|
PYROSLOVAKIA s.r.o. |
24.9.2025 |
605,41 EUR s DPH |
|
0286/25
|
PYROSLOVAKIA s.r.o. |
24.9.2025 |
459,16 EUR s DPH |
|
0285/25
|
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
24.9.2025 |
50,00 EUR s DPH |
|
0283/25
|
SMI service s.r.o. |
23.9.2025 |
3 333,30 EUR s DPH |
|
0289/25
|
ENERGOMONT NITRA spol. s r.o. |
23.9.2025 |
158,88 EUR s DPH |
|
0288/25
|
ENERGOMONT NITRA spol. s r.o. |
23.9.2025 |
158,88 EUR s DPH |
|
08/00154/25
|
Mabonex Slovakia s.r.o. |
22.9.2025 |
5 858,47 EUR s DPH |
|
0284/25
|
Regionálny úrad verejného zdravotníctva |
22.9.2025 |
77,00 EUR s DPH |
|
01/00192/25
|
Temax, spol.s.r.o. |
22.9.2025 |
317,19 EUR s DPH |
|
08/00150/25
|
DEMIFOOD spol.s r.o. |
19.9.2025 |
4 010,23 EUR s DPH |
|
08/00153/25
|
DEMIFOOD spol.s r.o. |
19.9.2025 |
10 281,88 EUR s DPH |
|
08/00152/25
|
DEMIFOOD spol.s r.o. |
19.9.2025 |
3 673,88 EUR s DPH |
|
08/00151/25
|
DEMIFOOD spol.s r.o. |
19.9.2025 |
1 387,12 EUR s DPH |
|
0282/25
|
ITSK s.r.o. |
18.9.2025 |
5 368,95 EUR s DPH |
|
01/00191/25
|
ITSK s.r.o. |
18.9.2025 |
5 207,82 EUR s DPH |
|
0278/25
|
ICETECHNIK CZ s.r.o. |
18.9.2025 |
350,00 EUR s DPH |
|
0277/25
|
Trenčianske vodárne a kanalizácie a.s. |
18.9.2025 |
2 668,62 EUR s DPH |
|
0279/25
|
Trenčianske vodárne a kanalizácie a.s. |
18.9.2025 |
361,32 EUR s DPH |
|
01/00189/25
|
Trenčianske vodárne a kanalizácie a.s. |
18.9.2025 |
4 541,95 EUR s DPH |
|
01/00190/25
|
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
18.9.2025 |
50,00 EUR s DPH |
|
0281/25
|
Stredná priemyselná škola stavebná Emila Belluša |
18.9.2025 |
789,19 EUR s DPH |
|
0280/25
|
Stredná priemyselná škola stavebná Emila Belluša |
18.9.2025 |
2 411,11 EUR s DPH |
|
08/00147/25
|
Majster mäsiar, s.r.o. |
16.9.2025 |
6 697,19 EUR s DPH |
|
08/00148/25
|
LAMRON s.r.o. |
16.9.2025 |
3 322,73 EUR s DPH |
|
08/00146/25
|
GEVIS, s.r.o. |
16.9.2025 |
312,38 EUR s DPH |
|
08/00145/25
|
GEVIS, s.r.o. |
16.9.2025 |
2 192,61 EUR s DPH |
|
08/00149/25
|
Tropico.sk, s.r.o. |
16.9.2025 |
2 244,32 EUR s DPH |
|
0274/25
|
MVM CEEnergy Slovakia s.r.o. |
11.9.2025 |
29 306,09 EUR s DPH |
|
0276/25
|
MVM CEEnergy Slovakia s.r.o. |
11.9.2025 |
-413,06 EUR s DPH |
|
0275/25
|
MVM CEEnergy Slovakia s.r.o. |
11.9.2025 |
-47,37 EUR s DPH |
|
01/00188/25
|
MVM CEEnergy Slovakia s.r.o. |
11.9.2025 |
-218,86 EUR s DPH |
|
01/00187/25
|
MVM CEEnergy Slovakia s.r.o. |
11.9.2025 |
17,87 EUR s DPH |
|
0273/25
|
RAM7 s. r. o. |
09.9.2025 |
308,00 EUR s DPH |
|
0269/25
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
08.9.2025 |
3 980,90 EUR s DPH |
|
0271/25
|
Bos a Copy, s. r. o. |
08.9.2025 |
33,19 EUR s DPH |
|
0270/25
|
CellQoS, a.s. |
08.9.2025 |
1 205,40 EUR s DPH |
|
0272/25
|
Fispo Clean Slovakia s.r.o. |
08.9.2025 |
256,46 EUR s DPH |
|
01/00185/25
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
08.9.2025 |
2 545,17 EUR s DPH |
|
01/00186/25
|
VIS Slovensko, s.r.o. |
08.9.2025 |
60,27 EUR s DPH |
|
0268/25
|
COLD s.r.o. |
05.9.2025 |
116,85 EUR s DPH |
|
0265/25
|
Schrack Technik s.r.o. |
05.9.2025 |
553,50 EUR s DPH |
|
0267/25
|
COLD s.r.o. |
05.9.2025 |
-116,85 EUR s DPH |
|
0266/25
|
COLD s.r.o. |
05.9.2025 |
116,85 EUR s DPH |
|
01/00184/25
|
COMFORTA TEXTIL SERVIS, s.r.o. |
05.9.2025 |
986,15 EUR s DPH |
|
0262/25
|
Opatovský Martin |
03.9.2025 |
594,00 EUR s DPH |
|
0261/25
|
Richard Matejka |
03.9.2025 |
462,00 EUR s DPH |
