| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
0264/25
|
Slovak Telekom, a.s. |
03.9.2025 |
24,59 EUR s DPH |
|
0263/25
|
Slovak Telekom, a.s. |
03.9.2025 |
104,76 EUR s DPH |
|
01/00183/25
|
Palatin s.r.o. |
03.9.2025 |
452,76 EUR s DPH |
|
01/00181/25
|
Slovak Telekom, a.s. |
03.9.2025 |
73,52 EUR s DPH |
|
01/00180/25
|
Slovak Telekom, a.s. |
03.9.2025 |
36,90 EUR s DPH |
|
01/00182/25
|
Slovak Telekom, a.s. |
03.9.2025 |
35,36 EUR s DPH |
|
0257/25
|
Elis Textile Care SK s.r.o. |
02.9.2025 |
96,08 EUR s DPH |
|
0258/25
|
VSU Truck, s.r.o. |
02.9.2025 |
11,07 EUR s DPH |
|
0260/25
|
EUROSTORE, s.r.o. |
02.9.2025 |
115,62 EUR s DPH |
|
0259/25
|
EUROSTORE, s.r.o. |
02.9.2025 |
104,55 EUR s DPH |
|
01/00178/25
|
Výťahy H&M lifts s. r. o. |
02.9.2025 |
150,00 EUR s DPH |
|
01/00179/25
|
Elis Textile Care SK s.r.o. |
02.9.2025 |
37,67 EUR s DPH |
|
0256/25
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
01.9.2025 |
1 344,00 EUR s DPH |
|
0255/25
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
01.9.2025 |
850,00 EUR s DPH |
|
0254/25
|
FIBEZ s.r.o. |
01.9.2025 |
350,55 EUR s DPH |
|
0253/25
|
PWB s.r.o. |
01.9.2025 |
1 485,84 EUR s DPH |
|
01/00177/25
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
01.9.2025 |
18,00 EUR s DPH |
|
01/00176/25
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
01.9.2025 |
15,00 EUR s DPH |
|
01/00175/25
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
01.9.2025 |
338,00 EUR s DPH |
|
01/00174/25
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
01.9.2025 |
15,00 EUR s DPH |
|
01/00173/25
|
FIBEZ s.r.o. |
01.9.2025 |
252,15 EUR s DPH |
|
08/00141/25
|
DEMIFOOD spol.s r.o. |
01.9.2025 |
2 668,86 EUR s DPH |
|
08/00140/25
|
DEMIFOOD spol.s r.o. |
01.9.2025 |
149,88 EUR s DPH |
|
08/00139/25
|
DEMIFOOD spol.s r.o. |
01.9.2025 |
3 458,01 EUR s DPH |
|
08/00142/25
|
Mabonex Slovakia s.r.o. |
01.9.2025 |
1 370,39 EUR s DPH |
|
08/00144/25
|
GEVIS, s.r.o. |
01.9.2025 |
38,68 EUR s DPH |
|
08/00143/25
|
GEVIS, s.r.o. |
01.9.2025 |
286,64 EUR s DPH |
|
08/00137/25
|
Majster mäsiar, s.r.o. |
28.8.2025 |
970,29 EUR s DPH |
|
08/00138/25
|
LAMRON s.r.o. |
28.8.2025 |
876,50 EUR s DPH |
|
01/00172/25
|
Stanislav Novosad |
25.8.2025 |
900,00 EUR s DPH |
|
01/00171/25
|
Roman Zicháček |
22.8.2025 |
17 349,50 EUR s DPH |
|
08/00131/25
|
DEMIFOOD spol.s r.o. |
20.8.2025 |
349,00 EUR s DPH |
|
08/00130/25
|
DEMIFOOD spol.s r.o. |
20.8.2025 |
263,83 EUR s DPH |
|
08/00129/25
|
DEMIFOOD spol.s r.o. |
20.8.2025 |
108,60 EUR s DPH |
|
08/00136/25
|
Mabonex Slovakia s.r.o. |
20.8.2025 |
540,12 EUR s DPH |
|
08/00135/25
|
Majster mäsiar, s.r.o. |
20.8.2025 |
1 194,17 EUR s DPH |
|
08/00132/25
|
LAMRON s.r.o. |
20.8.2025 |
965,81 EUR s DPH |
|
08/00134/25
|
GEVIS, s.r.o. |
20.8.2025 |
105,81 EUR s DPH |
|
08/00133/25
|
GEVIS, s.r.o. |
20.8.2025 |
409,70 EUR s DPH |
|
01/00170/25
|
Združenie používateľov Slovenskej akademickej dátovej siete SANET |
19.8.2025 |
150,00 EUR s DPH |
|
0252/25
|
Trenčianske vodárne a kanalizácie a.s. |
14.8.2025 |
872,29 EUR s DPH |
|
0251/25
|
Trenčianske vodárne a kanalizácie a.s. |
14.8.2025 |
710,33 EUR s DPH |
|
01/00169/25
|
Trenčianske vodárne a kanalizácie a.s. |
14.8.2025 |
3 152,91 EUR s DPH |
|
0248/25
|
MVM CEEnergy Slovakia s.r.o. |
14.8.2025 |
27 534,03 EUR s DPH |
|
01/00167/25
|
MVM CEEnergy Slovakia s.r.o. |
14.8.2025 |
2,49 EUR s DPH |
|
0250/25
|
MVM CEEnergy Slovakia s.r.o. |
14.8.2025 |
-234,56 EUR s DPH |
|
0249/25
|
MVM CEEnergy Slovakia s.r.o. |
14.8.2025 |
-461,06 EUR s DPH |
|
01/00168/25
|
MVM CEEnergy Slovakia s.r.o. |
14.8.2025 |
-997,52 EUR s DPH |
|
0247/25
|
Roman Zicháček |
12.8.2025 |
5 812,50 EUR s DPH |
|
01/00166/25
|
SEKO TRENČÍN s.r.o. |
12.8.2025 |
808,76 EUR s DPH |
