| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
08/00064/21
|
Falco |
30.5.2028 |
907,81 EUR s DPH |
|
08/00121/22
|
DEMIFOOD spol.s r.o. |
09.1.2027 |
813,75 EUR s DPH |
|
0084/25
|
B.R.A. Company s.r.o. |
28.3.2025 |
273,06 EUR s DPH |
|
0085/25
|
COMTEC s.r.o. |
28.3.2025 |
23,49 EUR s DPH |
|
01/00051/25
|
Trenčianske vodárne a kanalizácie a.s. |
25.3.2025 |
7 010,04 EUR s DPH |
|
0083/25
|
Trenčianske vodárne a kanalizácie a.s. |
25.3.2025 |
1 235,10 EUR s DPH |
|
0082/25
|
Trenčianske vodárne a kanalizácie a.s. |
25.3.2025 |
457,77 EUR s DPH |
|
01/00050/25
|
OMES spol. s r.o. |
24.3.2025 |
1 693,46 EUR s DPH |
|
08/00046/25
|
Mabonex Slovakia s.r.o. |
21.3.2025 |
2 319,19 EUR s DPH |
|
0081/25
|
FROST - service, s.r.o. |
21.3.2025 |
11 931,00 EUR s DPH |
|
08/00045/25
|
DEMIFOOD spol.s r.o. |
20.3.2025 |
3 202,17 EUR s DPH |
|
08/00044/25
|
DEMIFOOD spol.s r.o. |
20.3.2025 |
1 166,71 EUR s DPH |
|
08/00043/25
|
DEMIFOOD spol.s r.o. |
20.3.2025 |
3 406,04 EUR s DPH |
|
08/00042/25
|
DEMIFOOD spol.s r.o. |
20.3.2025 |
3 290,95 EUR s DPH |
|
0079/25
|
ENERGOMONT NITRA spol. s r.o. |
19.3.2025 |
317,76 EUR s DPH |
|
0080/25
|
GK Pavlo s.r.o. |
19.3.2025 |
100,00 EUR s DPH |
|
08/00041/25
|
LAMRON s.r.o. |
18.3.2025 |
1 185,45 EUR s DPH |
|
08/00039/25
|
GEVIS, s.r.o. |
18.3.2025 |
113,10 EUR s DPH |
|
08/00038/25
|
GEVIS, s.r.o. |
18.3.2025 |
772,47 EUR s DPH |
|
08/00040/25
|
Majster mäsiar, s.r.o. |
18.3.2025 |
3 257,62 EUR s DPH |
|
01/00049/25
|
COMFORTA TEXTIL SERVIS, s.r.o. |
18.3.2025 |
958,23 EUR s DPH |
|
0078/25
|
PWB s.r.o. |
17.3.2025 |
163,83 EUR s DPH |
|
0076/25
|
LAUGARICIO COMBAT CLUB, o.z. |
17.3.2025 |
600,00 EUR s DPH |
|
0077/25
|
Lukáš Kuzl |
17.3.2025 |
160,00 EUR s DPH |
|
01/00048/25
|
PWB s.r.o. |
17.3.2025 |
245,76 EUR s DPH |
|
01/00047/25
|
ESPIK Group s.r.o. |
14.3.2025 |
35,67 EUR s DPH |
|
0071/25
|
CellQoS, a.s. |
13.3.2025 |
1 205,40 EUR s DPH |
|
0070/25
|
MVM CEEnergy Slovakia s.r.o. |
13.3.2025 |
22 717,59 EUR s DPH |
|
0069/25
|
MVM CEEnergy Slovakia s.r.o. |
13.3.2025 |
524,81 EUR s DPH |
|
0075/25
|
HouseGarden s.r.o. |
13.3.2025 |
246,00 EUR s DPH |
|
01/00046/25
|
MVM CEEnergy Slovakia s.r.o. |
13.3.2025 |
275,46 EUR s DPH |
|
01/00045/25
|
MVM CEEnergy Slovakia s.r.o. |
13.3.2025 |
1 200,83 EUR s DPH |
|
0068/25
|
Ing. Martin Slabý |
12.3.2025 |
5 820,00 EUR s DPH |
|
0074/25
|
Temax, spol.s.r.o. |
12.3.2025 |
459,93 EUR s DPH |
|
0073/25
|
Temax, spol.s.r.o. |
12.3.2025 |
1 637,86 EUR s DPH |
|
0072/25
|
Temax, spol.s.r.o. |
12.3.2025 |
370,75 EUR s DPH |
|
01/00044/25
|
VLan s.r.o. |
12.3.2025 |
125,31 EUR s DPH |
|
0067/25
|
Advokátska kancelária JUDr. Martin Bartko - JUDr. Silvia Bartková |
11.3.2025 |
176,06 EUR s DPH |
|
08/00037/25
|
Mabonex Slovakia s.r.o. |
10.3.2025 |
2 694,93 EUR s DPH |
|
08/00036/25
|
Mabonex Slovakia s.r.o. |
10.3.2025 |
2 545,20 EUR s DPH |
|
0066/25
|
Bos a Copy, s. r. o. |
10.3.2025 |
179,49 EUR s DPH |
|
0065/25
|
Regionálny úrad verejného zdravotníctva |
10.3.2025 |
77,00 EUR s DPH |
|
0064/25
|
Trenčiansky samosprávny kraj |
10.3.2025 |
25 712,50 EUR s DPH |
|
01/00043/25
|
ESPIK Group s.r.o. |
10.3.2025 |
572,12 EUR s DPH |
|
01/00042/25
|
Bos a Copy, s. r. o. |
10.3.2025 |
4,77 EUR s DPH |
|
0063/25
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
07.3.2025 |
5 345,22 EUR s DPH |
|
01/00041/25
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
07.3.2025 |
28 062,45 EUR s DPH |
|
01/00040/25
|
VIS Slovensko, s.r.o. |
06.3.2025 |
60,27 EUR s DPH |
|
0058/25
|
EUROSTORE, s.r.o. |
04.3.2025 |
104,55 EUR s DPH |
|
0057/25
|
EUROSTORE, s.r.o. |
04.3.2025 |
104,55 EUR s DPH |
