| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
230230/25
|
MABONEX SLOVAKIA spol. s r.o. |
02.7.2025 |
6,19 EUR s DPH |
|
230229/25
|
MABONEX SLOVAKIA spol. s r.o. |
02.7.2025 |
20,72 EUR s DPH |
|
230228/25
|
MABONEX SLOVAKIA spol. s r.o. |
02.7.2025 |
24,95 EUR s DPH |
|
230227/25
|
MABONEX SLOVAKIA spol. s r.o. |
02.7.2025 |
45,43 EUR s DPH |
|
230226/25
|
MABONEX SLOVAKIA spol. s r.o. |
02.7.2025 |
209,68 EUR s DPH |
|
230225/25
|
MABONEX SLOVAKIA spol. s r.o. |
02.7.2025 |
238,57 EUR s DPH |
|
230231/25
|
FALCO, s.r.o. |
02.7.2025 |
80,53 EUR s DPH |
|
280051/25
|
Agentúra PROFIS, s.r.o. |
01.7.2025 |
180,00 EUR s DPH |
|
280050/25
|
KONE s.r.o. |
01.7.2025 |
348,09 EUR s DPH |
|
230217/25
|
Ing. Lazhar Hassouna - Halimex |
01.7.2025 |
807,38 EUR s DPH |
|
230218/25
|
FALCO, s.r.o. |
01.7.2025 |
921,41 EUR s DPH |
|
230215/25
|
CHRIEN, spol. s r.o. |
30.6.2025 |
215,34 EUR s DPH |
|
280048/25
|
ANTES GM, spol. s r.o. |
27.6.2025 |
1 986,45 EUR s DPH |
|
280049/25
|
FERRMONT, a.s. |
27.6.2025 |
448,46 EUR s DPH |
|
180/2025
|
Trenčianske vodárne a kanalizácie a.s. |
26.6.2025 |
1 782,66 EUR s DPH |
|
280047/25
|
PEMAS TN s. r. o. |
26.6.2025 |
196,80 EUR s DPH |
|
179/2025
|
Junior Achievement Slovensko, n.o. |
25.6.2025 |
70,00 EUR s DPH |
|
178/2025
|
Junior Achievement Slovensko, n.o. |
25.6.2025 |
73,00 EUR s DPH |
|
177/2025
|
Eva Style s.r.o. |
25.6.2025 |
116,28 EUR s DPH |
|
230213/25
|
MABONEX SLOVAKIA spol. s r.o. |
25.6.2025 |
72,62 EUR s DPH |
|
176/2025
|
JURIGA spol. s r.o. |
23.6.2025 |
5 399,99 EUR s DPH |
|
230209/25
|
Pekáreň PODHORIE, s.r.o. |
23.6.2025 |
103,84 EUR s DPH |
|
210117/25
|
Pekáreň PODHORIE, s.r.o. |
23.6.2025 |
16,31 EUR s DPH |
|
175/2025
|
SEPOS v.o.s. Trenčín |
23.6.2025 |
329,64 EUR s DPH |
|
230211/25
|
MABONEX SLOVAKIA spol. s r.o. |
23.6.2025 |
44,03 EUR s DPH |
|
230210/25
|
MABONEX SLOVAKIA spol. s r.o. |
23.6.2025 |
34,41 EUR s DPH |
|
230212/25
|
PIMA, s.r.o. |
23.6.2025 |
241,37 EUR s DPH |
|
230208/25
|
Pekáreň PODHORIE, s.r.o. |
20.6.2025 |
101,26 EUR s DPH |
|
230207/25
|
MABONEX SLOVAKIA spol. s r.o. |
19.6.2025 |
202,58 EUR s DPH |
|
230206/25
|
MABONEX SLOVAKIA spol. s r.o. |
19.6.2025 |
29,20 EUR s DPH |
|
210116/25
|
MABONEX SLOVAKIA spol. s r.o. |
18.6.2025 |
208,08 EUR s DPH |
|
210115/25
|
MABONEX SLOVAKIA spol. s r.o. |
18.6.2025 |
22,68 EUR s DPH |
|
210114/25
|
MABONEX SLOVAKIA spol. s r.o. |
18.6.2025 |
29,69 EUR s DPH |
|
210113/25
|
MABONEX SLOVAKIA spol. s r.o. |
18.6.2025 |
365,29 EUR s DPH |
|
230205/25
|
MABONEX SLOVAKIA spol. s r.o. |
18.6.2025 |
467,54 EUR s DPH |
|
230204/25
|
MABONEX SLOVAKIA spol. s r.o. |
18.6.2025 |
271,89 EUR s DPH |
|
230203/25
|
MABONEX SLOVAKIA spol. s r.o. |
18.6.2025 |
796,77 EUR s DPH |
|
280046/25
|
Ing. Marek Lorenc |
17.6.2025 |
20,00 EUR s DPH |
|
230202/25
|
MABONEX SLOVAKIA spol. s r.o. |
17.6.2025 |
636,86 EUR s DPH |
|
230201/25
|
MABONEX SLOVAKIA spol. s r.o. |
17.6.2025 |
230,63 EUR s DPH |
|
230200/25
|
MABONEX SLOVAKIA spol. s r.o. |
17.6.2025 |
263,59 EUR s DPH |
|
230199/25
|
MABONEX SLOVAKIA spol. s r.o. |
17.6.2025 |
115,15 EUR s DPH |
|
210111/25
|
FALCO, s.r.o. |
16.6.2025 |
975,05 EUR s DPH |
|
210112/25
|
CHRIEN, spol. s r.o. |
16.6.2025 |
202,90 EUR s DPH |
|
230197/25
|
CHRIEN, spol. s r.o. |
16.6.2025 |
319,99 EUR s DPH |
|
230198/25
|
FALCO, s.r.o. |
16.6.2025 |
1 124,15 EUR s DPH |
|
210110/25
|
Ing. Lazhar Hassouna - Halimex |
13.6.2025 |
460,98 EUR s DPH |
|
230196/25
|
Ing. Lazhar Hassouna - Halimex |
13.6.2025 |
1 244,97 EUR s DPH |
|
174/2025
|
Slovenská pošta, a.s. |
12.6.2025 |
1 583,05 EUR s DPH |
|
280045/25
|
Trenčianske vodárne a kanalizácie a.s. |
12.6.2025 |
465,38 EUR s DPH |
