| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
08/00117/25
|
DEMIFOOD spol.s r.o. |
30.6.2025 |
1 796,95 EUR s DPH |
|
08/00116/25
|
DEMIFOOD spol.s r.o. |
30.6.2025 |
894,31 EUR s DPH |
|
08/00115/25
|
DEMIFOOD spol.s r.o. |
30.6.2025 |
1 087,71 EUR s DPH |
|
0198/25
|
FIBEZ s.r.o. |
30.6.2025 |
350,55 EUR s DPH |
|
0201/25
|
Temax, spol.s.r.o. |
30.6.2025 |
2 113,26 EUR s DPH |
|
0200/25
|
Temax, spol.s.r.o. |
30.6.2025 |
136,53 EUR s DPH |
|
0199/25
|
Temax, spol.s.r.o. |
30.6.2025 |
170,51 EUR s DPH |
|
01/00121/25
|
Marius Pedersen, a.s. |
27.6.2025 |
259,46 EUR s DPH |
|
08/00114/25
|
Tropico.sk, s.r.o. |
27.6.2025 |
1 025,90 EUR s DPH |
|
08/00113/25
|
Mabonex Slovakia s.r.o. |
27.6.2025 |
600,39 EUR s DPH |
|
08/00112/25
|
Mabonex Slovakia s.r.o. |
27.6.2025 |
899,64 EUR s DPH |
|
08/00110/25
|
Majster mäsiar, s.r.o. |
27.6.2025 |
4 680,55 EUR s DPH |
|
08/00111/25
|
LAMRON s.r.o. |
27.6.2025 |
5 528,73 EUR s DPH |
|
08/00108/25
|
GEVIS, s.r.o. |
27.6.2025 |
210,64 EUR s DPH |
|
08/00109/25
|
GEVIS, s.r.o. |
27.6.2025 |
1 132,74 EUR s DPH |
|
0197/25
|
LKW-Mobile spol.s.r.o. |
26.6.2025 |
259,50 EUR s DPH |
|
0196/25
|
LAUGARICIO COMBAT CLUB, o.z. |
26.6.2025 |
600,00 EUR s DPH |
|
0195/25
|
ENERGOMONT NITRA spol. s r.o. |
25.6.2025 |
158,88 EUR s DPH |
|
0194/25
|
ENERGOMONT NITRA spol. s r.o. |
25.6.2025 |
158,88 EUR s DPH |
|
0193/25
|
MPT Predaj - Servis s.r.o. |
23.6.2025 |
160,70 EUR s DPH |
|
01/00120/25
|
Stredná zdravotnícka škola Celestíny Šimurkovej v Trenčíne |
20.6.2025 |
1 146,10 EUR s DPH |
|
08/00107/25
|
DEMIFOOD spol.s r.o. |
20.6.2025 |
1 430,75 EUR s DPH |
|
08/00106/25
|
DEMIFOOD spol.s r.o. |
20.6.2025 |
4 445,60 EUR s DPH |
|
08/00105/25
|
DEMIFOOD spol.s r.o. |
20.6.2025 |
2 050,54 EUR s DPH |
|
08/00104/25
|
DEMIFOOD spol.s r.o. |
20.6.2025 |
849,08 EUR s DPH |
|
08/00103/25
|
Mabonex Slovakia s.r.o. |
19.6.2025 |
994,60 EUR s DPH |
|
08/00102/25
|
Mabonex Slovakia s.r.o. |
19.6.2025 |
318,86 EUR s DPH |
|
08/00101/25
|
Majster mäsiar, s.r.o. |
16.6.2025 |
5 308,56 EUR s DPH |
|
08/00100/25
|
LAMRON s.r.o. |
16.6.2025 |
2 665,31 EUR s DPH |
|
08/00099/25
|
GEVIS, s.r.o. |
16.6.2025 |
1 067,07 EUR s DPH |
|
08/00098/25
|
GEVIS, s.r.o. |
16.6.2025 |
1 279,33 EUR s DPH |
|
0192/25
|
Stredná priemyselná škola stavebná Emila Belluša |
16.6.2025 |
87,68 EUR s DPH |
|
0191/25
|
Trenčianske vodárne a kanalizácie a.s. |
13.6.2025 |
409,54 EUR s DPH |
|
0189/25
|
RAM7 s. r. o. |
13.6.2025 |
406,00 EUR s DPH |
|
01/00119/25
|
Trenčianske vodárne a kanalizácie a.s. |
13.6.2025 |
5 611,59 EUR s DPH |
|
01/00118/25
|
HomeGym s.r.o. |
12.6.2025 |
84,42 EUR s DPH |
|
01/00117/25
|
MVM CEEnergy Slovakia s.r.o. |
11.6.2025 |
650,93 EUR s DPH |
|
01/00116/25
|
MVM CEEnergy Slovakia s.r.o. |
11.6.2025 |
61,94 EUR s DPH |
|
0188/25
|
Lukáš Kuzl |
11.6.2025 |
100,00 EUR s DPH |
|
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 |
