| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
08/00069/25
|
GEVIS, s.r.o. |
06.5.2025 |
1 595,40 EUR s DPH |
|
08/00077/25
|
Majster mäsiar, s.r.o. |
06.5.2025 |
2 911,26 EUR s DPH |
|
08/00076/25
|
Mabonex Slovakia s.r.o. |
06.5.2025 |
3 154,12 EUR s DPH |
|
08/00075/25
|
Mabonex Slovakia s.r.o. |
06.5.2025 |
777,28 EUR s DPH |
|
0142/25
|
EUROSTORE, s.r.o. |
06.5.2025 |
104,55 EUR s DPH |
|
0141/25
|
EUROSTORE, s.r.o. |
06.5.2025 |
104,55 EUR s DPH |
|
08/00074/25
|
DEMIFOOD spol.s r.o. |
06.5.2025 |
1 425,80 EUR s DPH |
|
08/00073/25
|
DEMIFOOD spol.s r.o. |
06.5.2025 |
1 721,61 EUR s DPH |
|
08/00072/25
|
DEMIFOOD spol.s r.o. |
06.5.2025 |
2 252,67 EUR s DPH |
|
08/00071/25
|
DEMIFOOD spol.s r.o. |
06.5.2025 |
4 870,82 EUR s DPH |
|
01/00083/25
|
Výťahy H&M lifts s. r. o. |
06.5.2025 |
150,00 EUR s DPH |
|
0136/25
|
Slovak Telekom, a.s. |
05.5.2025 |
22,46 EUR s DPH |
|
0135/25
|
Slovak Telekom, a.s. |
05.5.2025 |
102,84 EUR s DPH |
|
08/00068/25
|
LAMRON s.r.o. |
05.5.2025 |
2 914,11 EUR s DPH |
|
0140/25
|
Opatovský Martin |
05.5.2025 |
540,00 EUR s DPH |
|
0139/25
|
Richard Matejka |
05.5.2025 |
392,00 EUR s DPH |
|
0138/25
|
RAM7 s. r. o. |
05.5.2025 |
420,00 EUR s DPH |
|
0137/25
|
Regionálny úrad verejného zdravotníctva |
05.5.2025 |
77,00 EUR s DPH |
|
01/00079/25
|
VIS Slovensko, s.r.o. |
05.5.2025 |
60,27 EUR s DPH |
|
01/00082/25
|
Slovak Telekom, a.s. |
05.5.2025 |
257,96 EUR s DPH |
|
01/00081/25
|
Slovak Telekom, a.s. |
05.5.2025 |
33,69 EUR s DPH |
|
01/00080/25
|
Slovak Telekom, a.s. |
05.5.2025 |
71,92 EUR s DPH |
|
0131/25
|
VSU Truck, s.r.o. |
02.5.2025 |
11,07 EUR s DPH |
|
0133/25
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
02.5.2025 |
850,00 EUR s DPH |
|
0132/25
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
02.5.2025 |
1 344,00 EUR s DPH |
|
0134/25
|
Elis Textile Care SK s.r.o. |
02.5.2025 |
129,61 EUR s DPH |
|
01/00078/25
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
02.5.2025 |
15,00 EUR s DPH |
|
01/00077/25
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
02.5.2025 |
18,00 EUR s DPH |
|
01/00076/25
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
02.5.2025 |
15,00 EUR s DPH |
|
01/00075/25
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
02.5.2025 |
338,00 EUR s DPH |
|
01/00074/25
|
Elis Textile Care SK s.r.o. |
02.5.2025 |
38,17 EUR s DPH |
|
0130/25
|
FIBEZ s.r.o. |
30.4.2025 |
350,55 EUR s DPH |
|
0129/25
|
Mgr. Milan Kováč |
30.4.2025 |
306,00 EUR s DPH |
|
01/00073/25
|
FIBEZ s.r.o. |
30.4.2025 |
252,15 EUR s DPH |
|
0128/25
|
Ján Porubčan - Služby motoristom |
29.4.2025 |
110,75 EUR s DPH |
|
0127/25
|
JKM ŽERIAVY s.r.o. |
28.4.2025 |
430,50 EUR s DPH |
|
01/00072/25
|
René Jacko - ALLDERAT |
28.4.2025 |
1 021,80 EUR s DPH |
|
0126/25
|
Advokátska kancelária JUDr. Martin Bartko - JUDr. Silvia Bartková |
25.4.2025 |
176,06 EUR s DPH |
|
0125/25
|
ELBA, a.s. |
25.4.2025 |
277,98 EUR s DPH |
|
08/00067/25
|
DEMIFOOD spol.s r.o. |
25.4.2025 |
3 777,55 EUR s DPH |
|
08/00066/25
|
DEMIFOOD spol.s r.o. |
25.4.2025 |
2 251,68 EUR s DPH |
|
08/00065/25
|
DEMIFOOD spol.s r.o. |
25.4.2025 |
3 212,92 EUR s DPH |
|
08/00064/25
|
DEMIFOOD spol.s r.o. |
25.4.2025 |
4 389,71 EUR s DPH |
|
08/00060/25
|
GEVIS, s.r.o. |
23.4.2025 |
1 494,96 EUR s DPH |
|
08/00059/25
|
GEVIS, s.r.o. |
23.4.2025 |
1 553,60 EUR s DPH |
|
0124/25
|
Temax, spol.s.r.o. |
23.4.2025 |
8 040,85 EUR s DPH |
|
08/00062/25
|
Mabonex Slovakia s.r.o. |
23.4.2025 |
65,26 EUR s DPH |
|
08/00061/25
|
Mabonex Slovakia s.r.o. |
23.4.2025 |
3 002,27 EUR s DPH |
|
08/00063/25
|
Tropico.sk, s.r.o. |
23.4.2025 |
2 216,75 EUR s DPH |
|
0123/25
|
SOŠ obchodu a služieb, Trenčín |
22.4.2025 |
7 563,20 EUR s DPH |
