| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
0190/25
|
KONE s.r.o |
11.6.2025 |
2 683,13 EUR s DPH |
|
0187/25
|
MVM CEEnergy Slovakia s.r.o. |
11.6.2025 |
-110,75 EUR s DPH |
|
0186/25
|
MVM CEEnergy Slovakia s.r.o. |
11.6.2025 |
-79,75 EUR s DPH |
|
0185/25
|
MVM CEEnergy Slovakia s.r.o. |
11.6.2025 |
27 546,50 EUR s DPH |
|
01/00115/25
|
OMES spol. s r.o. |
10.6.2025 |
284,13 EUR s DPH |
|
01/00114/25
|
VIS Slovensko, s.r.o. |
06.6.2025 |
60,27 EUR s DPH |
|
01/00112/25
|
ESPIK Group s.r.o. |
06.6.2025 |
292,94 EUR s DPH |
|
0182/25
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
06.6.2025 |
4 649,27 EUR s DPH |
|
04/00001/25
|
Trubárka s.r.o. |
06.6.2025 |
2 600,00 EUR s DPH |
|
0184/25
|
Stredná priemyselná škola stavebná Emila Belluša |
06.6.2025 |
227,96 EUR s DPH |
|
0183/25
|
Stredná priemyselná škola stavebná Emila Belluša |
06.6.2025 |
1 997,32 EUR s DPH |
|
01/00113/25
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
06.6.2025 |
8 749,18 EUR s DPH |
|
01/00111/25
|
COMFORTA TEXTIL SERVIS, s.r.o. |
06.6.2025 |
672,26 EUR s DPH |
|
01/00106/25
|
Bos a Copy, s. r. o. |
04.6.2025 |
4,39 EUR s DPH |
|
01/00109/25
|
Slovak Telekom, a.s. |
04.6.2025 |
179,37 EUR s DPH |
|
01/00108/25
|
Slovak Telekom, a.s. |
04.6.2025 |
74,10 EUR s DPH |
|
01/00107/25
|
Slovak Telekom, a.s. |
04.6.2025 |
31,41 EUR s DPH |
|
0181/25
|
ASC Applied Software Consultants, s.r.o. |
04.6.2025 |
634,00 EUR s DPH |
|
0178/25
|
Opatovský Martin |
04.6.2025 |
522,00 EUR s DPH |
|
0177/25
|
Bos a Copy, s. r. o. |
04.6.2025 |
139,47 EUR s DPH |
|
0180/25
|
Slovak Telekom, a.s. |
04.6.2025 |
108,76 EUR s DPH |
|
0179/25
|
Slovak Telekom, a.s. |
04.6.2025 |
20,93 EUR s DPH |
|
08/00097/25
|
Mabonex Slovakia s.r.o. |
04.6.2025 |
1 180,46 EUR s DPH |
|
08/00096/25
|
Mabonex Slovakia s.r.o. |
04.6.2025 |
3 781,55 EUR s DPH |
|
01/00105/25
|
Výťahy H&M lifts s. r. o. |
03.6.2025 |
150,00 EUR s DPH |
|
0175/25
|
Elis Textile Care SK s.r.o. |
02.6.2025 |
129,61 EUR s DPH |
|
0174/25
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
02.6.2025 |
850,00 EUR s DPH |
|
0173/25
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
02.6.2025 |
1 344,00 EUR s DPH |
|
0176/25
|
VSU Truck, s.r.o. |
02.6.2025 |
11,07 EUR s DPH |
|
0168/25
|
EUROSTORE, s.r.o. |
02.6.2025 |
104,55 EUR s DPH |
|
0167/25
|
EUROSTORE, s.r.o. |
02.6.2025 |
104,55 EUR s DPH |
|
0170/25
|
Mgr. Milan Kováč |
02.6.2025 |
198,00 EUR s DPH |
|
0172/25
|
FIBEZ s.r.o. |
02.6.2025 |
350,55 EUR s DPH |
|
0171/25
|
Richard Matejka |
02.6.2025 |
406,00 EUR s DPH |
|
0169/25
|
Regionálny úrad verejného zdravotníctva |
02.6.2025 |
77,00 EUR s DPH |
|
0165/25
|
DAMI - TZB, spol. s r.o. |
02.6.2025 |
10 568,80 EUR s DPH |
|
0166/25
|
Temax, spol.s.r.o. |
02.6.2025 |
258,30 EUR s DPH |
|
01/00099/25
|
Elis Textile Care SK s.r.o. |
02.6.2025 |
38,17 EUR s DPH |
|
01/00104/25
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
02.6.2025 |
15,00 EUR s DPH |
|
01/00103/25
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
02.6.2025 |
18,00 EUR s DPH |
|
01/00102/25
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
02.6.2025 |
15,00 EUR s DPH |
|
01/00101/25
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
02.6.2025 |
338,00 EUR s DPH |
|
01/00100/25
|
FIBEZ s.r.o. |
02.6.2025 |
252,15 EUR s DPH |
|
01/00098/25
|
Temax, spol.s.r.o. |
02.6.2025 |
64,58 EUR s DPH |
|
0164/25
|
Temax, spol.s.r.o. |
30.5.2025 |
311,08 EUR s DPH |
|
08/00092/25
|
DEMIFOOD spol.s r.o. |
30.5.2025 |
2 065,20 EUR s DPH |
|
08/00091/25
|
DEMIFOOD spol.s r.o. |
30.5.2025 |
2 226,13 EUR s DPH |
|
08/00090/25
|
DEMIFOOD spol.s r.o. |
30.5.2025 |
1 429,92 EUR s DPH |
|
08/00089/25
|
DEMIFOOD spol.s r.o. |
30.5.2025 |
1 299,70 EUR s DPH |
|
08/00088/25
|
Majster mäsiar, s.r.o. |
30.5.2025 |
3 345,51 EUR s DPH |
