| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
08/00153/25
|
DEMIFOOD spol.s r.o. |
19.9.2025 |
10 281,88 EUR s DPH |
|
08/00152/25
|
DEMIFOOD spol.s r.o. |
19.9.2025 |
3 673,88 EUR s DPH |
|
08/00151/25
|
DEMIFOOD spol.s r.o. |
19.9.2025 |
1 387,12 EUR s DPH |
|
0282/25
|
ITSK s.r.o. |
18.9.2025 |
5 368,95 EUR s DPH |
|
01/00191/25
|
ITSK s.r.o. |
18.9.2025 |
5 207,82 EUR s DPH |
|
0278/25
|
ICETECHNIK CZ s.r.o. |
18.9.2025 |
350,00 EUR s DPH |
|
0277/25
|
Trenčianske vodárne a kanalizácie a.s. |
18.9.2025 |
2 668,62 EUR s DPH |
|
0279/25
|
Trenčianske vodárne a kanalizácie a.s. |
18.9.2025 |
361,32 EUR s DPH |
|
01/00189/25
|
Trenčianske vodárne a kanalizácie a.s. |
18.9.2025 |
4 541,95 EUR s DPH |
|
01/00190/25
|
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
18.9.2025 |
50,00 EUR s DPH |
|
0281/25
|
Stredná priemyselná škola stavebná Emila Belluša |
18.9.2025 |
789,19 EUR s DPH |
|
0280/25
|
Stredná priemyselná škola stavebná Emila Belluša |
18.9.2025 |
2 411,11 EUR s DPH |
|
08/00147/25
|
Majster mäsiar, s.r.o. |
16.9.2025 |
6 697,19 EUR s DPH |
|
08/00148/25
|
LAMRON s.r.o. |
16.9.2025 |
3 322,73 EUR s DPH |
|
08/00146/25
|
GEVIS, s.r.o. |
16.9.2025 |
312,38 EUR s DPH |
|
08/00145/25
|
GEVIS, s.r.o. |
16.9.2025 |
2 192,61 EUR s DPH |
|
08/00149/25
|
Tropico.sk, s.r.o. |
16.9.2025 |
2 244,32 EUR s DPH |
|
0274/25
|
MVM CEEnergy Slovakia s.r.o. |
11.9.2025 |
29 306,09 EUR s DPH |
|
0276/25
|
MVM CEEnergy Slovakia s.r.o. |
11.9.2025 |
-413,06 EUR s DPH |
|
0275/25
|
MVM CEEnergy Slovakia s.r.o. |
11.9.2025 |
-47,37 EUR s DPH |
|
01/00188/25
|
MVM CEEnergy Slovakia s.r.o. |
11.9.2025 |
-218,86 EUR s DPH |
|
01/00187/25
|
MVM CEEnergy Slovakia s.r.o. |
11.9.2025 |
17,87 EUR s DPH |
|
0273/25
|
RAM7 s. r. o. |
09.9.2025 |
308,00 EUR s DPH |
|
0269/25
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
08.9.2025 |
3 980,90 EUR s DPH |
|
0271/25
|
Bos a Copy, s. r. o. |
08.9.2025 |
33,19 EUR s DPH |
|
0270/25
|
CellQoS, a.s. |
08.9.2025 |
1 205,40 EUR s DPH |
|
0272/25
|
Fispo Clean Slovakia s.r.o. |
08.9.2025 |
256,46 EUR s DPH |
|
01/00185/25
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
08.9.2025 |
2 545,17 EUR s DPH |
|
01/00186/25
|
VIS Slovensko, s.r.o. |
08.9.2025 |
60,27 EUR s DPH |
|
0268/25
|
COLD s.r.o. |
05.9.2025 |
116,85 EUR s DPH |
|
0265/25
|
Schrack Technik s.r.o. |
05.9.2025 |
553,50 EUR s DPH |
|
0267/25
|
COLD s.r.o. |
05.9.2025 |
-116,85 EUR s DPH |
|
0266/25
|
COLD s.r.o. |
05.9.2025 |
116,85 EUR s DPH |
|
01/00184/25
|
COMFORTA TEXTIL SERVIS, s.r.o. |
05.9.2025 |
986,15 EUR s DPH |
|
0262/25
|
Opatovský Martin |
03.9.2025 |
594,00 EUR s DPH |
|
0261/25
|
Richard Matejka |
03.9.2025 |
462,00 EUR s DPH |
|
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 |
