| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
210083/25
|
MABONEX SLOVAKIA spol. s r.o. |
29.4.2025 |
822,86 EUR s DPH |
|
210082/25
|
MABONEX SLOVAKIA spol. s r.o. |
29.4.2025 |
303,69 EUR s DPH |
|
210081/25
|
MABONEX SLOVAKIA spol. s r.o. |
29.4.2025 |
551,67 EUR s DPH |
|
210080/25
|
MABONEX SLOVAKIA spol. s r.o. |
29.4.2025 |
36,56 EUR s DPH |
|
116/2025
|
PROGMA - Ing. Marcela Bebjaková |
29.4.2025 |
8,00 EUR s DPH |
|
210079/25
|
Grandvino, s. r. o. |
28.4.2025 |
330,06 EUR s DPH |
|
230127/25
|
FALCO, s.r.o. |
28.4.2025 |
1 422,90 EUR s DPH |
|
115/2025
|
Robert Maruškanič |
28.4.2025 |
1 410,31 EUR s DPH |
|
230118/25
|
CHRIEN, spol. s r.o. |
28.4.2025 |
183,50 EUR s DPH |
|
114/2025
|
Eva Style s.r.o. |
28.4.2025 |
137,91 EUR s DPH |
|
230126/25
|
MABONEX SLOVAKIA spol. s r.o. |
28.4.2025 |
1 750,43 EUR s DPH |
|
230125/25
|
MABONEX SLOVAKIA spol. s r.o. |
28.4.2025 |
825,01 EUR s DPH |
|
230124/25
|
MABONEX SLOVAKIA spol. s r.o. |
28.4.2025 |
495,01 EUR s DPH |
|
230123/25
|
MABONEX SLOVAKIA spol. s r.o. |
28.4.2025 |
179,92 EUR s DPH |
|
230122/25
|
MABONEX SLOVAKIA spol. s r.o. |
28.4.2025 |
93,75 EUR s DPH |
|
230121/25
|
MABONEX SLOVAKIA spol. s r.o. |
28.4.2025 |
145,76 EUR s DPH |
|
230120/25
|
MABONEX SLOVAKIA spol. s r.o. |
28.4.2025 |
996,39 EUR s DPH |
|
230119/25
|
MABONEX SLOVAKIA spol. s r.o. |
28.4.2025 |
482,62 EUR s DPH |
|
112/2025
|
MABONEX SLOVAKIA spol. s r.o. |
28.4.2025 |
20,29 EUR s DPH |
|
113/2025
|
ERSAM s.r.o. |
28.4.2025 |
282,40 EUR s DPH |
|
210078/25
|
FALCO, s.r.o. |
25.4.2025 |
1 167,43 EUR s DPH |
|
230117/25
|
Pekáreň PODHORIE, s.r.o. |
24.4.2025 |
50,51 EUR s DPH |
|
230116/25
|
MABONEX SLOVAKIA spol. s r.o. |
24.4.2025 |
53,08 EUR s DPH |
|
210077/25
|
Pekáreň PODHORIE, s.r.o. |
24.4.2025 |
6,16 EUR s DPH |
|
210076/25
|
Ing. Lazhar Hassouna - Halimex |
24.4.2025 |
557,67 EUR s DPH |
|
111/2025
|
SEPOS v.o.s. Trenčín |
23.4.2025 |
103,32 EUR s DPH |
|
280030/25
|
ASAPRINT s. r. o. |
23.4.2025 |
99,63 EUR s DPH |
|
210075/25
|
CHRIEN, spol. s r.o. |
23.4.2025 |
231,69 EUR s DPH |
|
230115/25
|
PIMA, s.r.o. |
23.4.2025 |
697,54 EUR s DPH |
|
230113/25
|
Ing. Lazhar Hassouna - Halimex |
15.4.2025 |
906,33 EUR s DPH |
|
110/2025
|
Slovenská pošta, a.s. |
15.4.2025 |
116,50 EUR s DPH |
|
210074/25
|
PIMA, s.r.o. |
15.4.2025 |
414,65 EUR s DPH |
|
108/2025
|
MVM CEEnergy Slovakia s.r.o. |
14.4.2025 |
76,89 EUR s DPH |
|
109/2025
|
Eva Style s.r.o. |
14.4.2025 |
124,70 EUR s DPH |
|
210072/25
|
Grandvino, s. r. o. |
14.4.2025 |
228,06 EUR s DPH |
|
210073/25
|
Farmárik, s. r. o. |
14.4.2025 |
54,26 EUR s DPH |
|
280029/25
|
Trenčianske vodárne a kanalizácie a.s. |
11.4.2025 |
590,20 EUR s DPH |
|
230112/25
|
Pekáreň PODHORIE, s.r.o. |
10.4.2025 |
163,59 EUR s DPH |
|
107/2025
|
Union poisťovňa, a.s. |
10.4.2025 |
6,60 EUR s DPH |
|
230111/25
|
Pekáreň PODHORIE, s.r.o. |
10.4.2025 |
216,29 EUR s DPH |
|
210071/25
|
Pekáreň PODHORIE, s.r.o. |
09.4.2025 |
47,76 EUR s DPH |
|
105/2025
|
SPP - Slovenský plynárenský priemysel, a.s. |
09.4.2025 |
253,13 EUR s DPH |
|
230110/25
|
Coffee partners s.r.o. |
09.4.2025 |
226,10 EUR s DPH |
|
106/2025
|
Slovak Telekom, a.s. |
09.4.2025 |
165,98 EUR s DPH |
|
280028/25
|
Ticket Service, s.r.o. |
09.4.2025 |
2,13 EUR s DPH |
|
104/2025
|
INTA, s.r.o. |
08.4.2025 |
108,24 EUR s DPH |
|
230109/25
|
PIMA, s.r.o. |
08.4.2025 |
270,70 EUR s DPH |
|
280027/25
|
INTA, s.r.o. |
07.4.2025 |
134,07 EUR s DPH |
|
230108/25
|
MABONEX SLOVAKIA spol. s r.o. |
07.4.2025 |
115,72 EUR s DPH |
|
230107/25
|
MABONEX SLOVAKIA spol. s r.o. |
07.4.2025 |
133,38 EUR s DPH |
