| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
08/00123/25
|
GEVIS, s.r.o. |
31.7.2025 |
24,41 EUR s DPH |
|
01/00150/25
|
IDA design, s. r. o. |
30.7.2025 |
11 221,40 EUR s DPH |
|
0232/25
|
OTIS Výťahy, s.r.o. |
30.7.2025 |
288,00 EUR s DPH |
|
01/00149/25
|
Gastroservis, spol. s r.o. |
29.7.2025 |
3 616,20 EUR s DPH |
|
01/00148/25
|
ELERM s.r.o. |
28.7.2025 |
8 783,45 EUR s DPH |
|
01/00147/25
|
BYTAS s.r.o. |
23.7.2025 |
1 625,56 EUR s DPH |
|
01/00146/25
|
BYTAS s.r.o. |
23.7.2025 |
9 458,94 EUR s DPH |
|
0231/25
|
MERCEL, cutting knives, s.r.o. |
21.7.2025 |
455,00 EUR s DPH |
|
0230/25
|
ENERGOMONT NITRA spol. s r.o. |
21.7.2025 |
158,88 EUR s DPH |
|
01/00145/25
|
LINOTEX, s.r.o. |
17.7.2025 |
11 881,60 EUR s DPH |
|
0228/25
|
Stredná priemyselná škola stavebná Emila Belluša |
16.7.2025 |
1 922,57 EUR s DPH |
|
0227/25
|
Stredná priemyselná škola stavebná Emila Belluša |
16.7.2025 |
56,98 EUR s DPH |
|
01/00143/25
|
OMES spol. s r.o. |
15.7.2025 |
960,63 EUR s DPH |
|
01/00144/25
|
OMES spol. s r.o. |
15.7.2025 |
346,86 EUR s DPH |
|
01/00142/25
|
Trenčianske vodárne a kanalizácie a.s. |
14.7.2025 |
4 875,12 EUR s DPH |
|
0226/25
|
Trenčianske vodárne a kanalizácie a.s. |
14.7.2025 |
374,49 EUR s DPH |
|
0225/25
|
Trenčianske vodárne a kanalizácie a.s. |
14.7.2025 |
932,62 EUR s DPH |
|
0224/25
|
CellQoS, a.s. |
14.7.2025 |
1 845,00 EUR s DPH |
|
0223/25
|
MVM CEEnergy Slovakia s.r.o. |
11.7.2025 |
-190,40 EUR s DPH |
|
0222/25
|
MVM CEEnergy Slovakia s.r.o. |
11.7.2025 |
-187,05 EUR s DPH |
|
01/00141/25
|
MVM CEEnergy Slovakia s.r.o. |
11.7.2025 |
544,77 EUR s DPH |
|
01/00140/25
|
MVM CEEnergy Slovakia s.r.o. |
11.7.2025 |
11,55 EUR s DPH |
|
0221/25
|
MVM CEEnergy Slovakia s.r.o. |
11.7.2025 |
26 227,97 EUR s DPH |
|
0217/25
|
RAM7 s. r. o. |
10.7.2025 |
448,00 EUR s DPH |
|
0220/25
|
Opatovský Martin |
10.7.2025 |
576,00 EUR s DPH |
|
0218/25
|
Mgr. Milan Kováč |
10.7.2025 |
288,00 EUR s DPH |
|
0219/25
|
Richard Matejka |
10.7.2025 |
448,00 EUR s DPH |
|
0216/25
|
ŠEVT a.s. |
09.7.2025 |
11,46 EUR s DPH |
|
0215/25
|
Advokátska kancelária JUDr. Martin Bartko - JUDr. Silvia Bartková |
08.7.2025 |
221,40 EUR s DPH |
|
01/00136/25
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
07.7.2025 |
2 488,10 EUR s DPH |
|
01/00138/25
|
COMFORTA TEXTIL SERVIS, s.r.o. |
07.7.2025 |
839,11 EUR s DPH |
|
01/00139/25
|
VIS Slovensko, s.r.o. |
07.7.2025 |
60,27 EUR s DPH |
|
01/00137/25
|
ESPIK Group s.r.o. |
07.7.2025 |
280,46 EUR s DPH |
|
0214/25
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
07.7.2025 |
4 873,14 EUR s DPH |
|
0212/25
|
Bos a Copy, s. r. o. |
07.7.2025 |
81,40 EUR s DPH |
|
01/00135/25
|
Slovak Telekom, a.s. |
04.7.2025 |
36,63 EUR s DPH |
|
01/00134/25
|
Slovak Telekom, a.s. |
04.7.2025 |
32,59 EUR s DPH |
|
01/00133/25
|
Slovak Telekom, a.s. |
04.7.2025 |
105,53 EUR s DPH |
|
0211/25
|
Slovak Telekom, a.s. |
04.7.2025 |
21,73 EUR s DPH |
|
0210/25
|
Slovak Telekom, a.s. |
04.7.2025 |
73,53 EUR s DPH |
|
01/00132/25
|
René Jacko - ALLDERAT |
03.7.2025 |
649,20 EUR s DPH |
|
0208/25
|
Trenčianske vodárne a kanalizácie a.s. |
03.7.2025 |
976,45 EUR s DPH |
|
0209/25
|
ArkanuS s.r.o. |
03.7.2025 |
430,50 EUR s DPH |
|
01/00131/25
|
Výťahy H&M lifts s. r. o. |
02.7.2025 |
150,00 EUR s DPH |
|
01/00130/25
|
Elis Textile Care SK s.r.o. |
02.7.2025 |
39,55 EUR s DPH |
|
0204/25
|
Elis Textile Care SK s.r.o. |
02.7.2025 |
131,00 EUR s DPH |
|
0207/25
|
Lukáš Kuzl |
02.7.2025 |
100,00 EUR s DPH |
|
0206/25
|
EUROSTORE, s.r.o. |
02.7.2025 |
120,54 EUR s DPH |
|
0205/25
|
EUROSTORE, s.r.o. |
02.7.2025 |
104,55 EUR s DPH |
|
01/00125/25
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
01.7.2025 |
338,00 EUR s DPH |
