| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
230037/25
|
Farmárik, s. r. o. |
19.2.2025 |
287,66 EUR s DPH |
|
230040/25
|
MABONEX SLOVAKIA spol. s r.o. |
19.2.2025 |
-2,15 EUR s DPH |
|
210028/25
|
KUBO SLOVAKIA PLUS s.r.o. |
18.2.2025 |
40,28 EUR s DPH |
|
210026/25
|
FALCO, s.r.o. |
18.2.2025 |
1 751,51 EUR s DPH |
|
045/2025
|
CPB Solutions, s.r.o. |
18.2.2025 |
396,00 EUR s DPH |
|
210029/25
|
Pekáreň PODHORIE, s.r.o. |
18.2.2025 |
13,86 EUR s DPH |
|
210023/25
|
Pekáreň PODHORIE, s.r.o. |
18.2.2025 |
69,12 EUR s DPH |
|
210027/25
|
CHRIEN, spol. s r.o. |
18.2.2025 |
300,31 EUR s DPH |
|
230036/25
|
CHRIEN, spol. s r.o. |
18.2.2025 |
432,27 EUR s DPH |
|
210025/25
|
MABONEX SLOVAKIA spol. s r.o. |
18.2.2025 |
186,14 EUR s DPH |
|
210024/25
|
MABONEX SLOVAKIA spol. s r.o. |
18.2.2025 |
178,82 EUR s DPH |
|
210022/25
|
MABONEX SLOVAKIA spol. s r.o. |
18.2.2025 |
654,87 EUR s DPH |
|
210021/25
|
MABONEX SLOVAKIA spol. s r.o. |
18.2.2025 |
177,24 EUR s DPH |
|
230035/25
|
Ing. Lazhar Hassouna - Halimex |
17.2.2025 |
20,33 EUR s DPH |
|
230033/25
|
Ing. Lazhar Hassouna - Halimex |
17.2.2025 |
1 209,10 EUR s DPH |
|
210020/25
|
Ing. Lazhar Hassouna - Halimex |
17.2.2025 |
790,22 EUR s DPH |
|
230034/25
|
FALCO, s.r.o. |
17.2.2025 |
1 226,99 EUR s DPH |
|
044/2025
|
PEMO servis s.r.o. |
13.2.2025 |
193,68 EUR s DPH |
|
230032/25
|
PIMA, s.r.o. |
13.2.2025 |
1 193,95 EUR s DPH |
|
210019/25
|
KUBO SLOVAKIA PLUS s.r.o. |
13.2.2025 |
217,24 EUR s DPH |
|
210018/25
|
Coffee partners s.r.o. |
13.2.2025 |
625,94 EUR s DPH |
|
043/2025
|
Slovenská pošta, a.s. |
12.2.2025 |
239,75 EUR s DPH |
|
042/2025
|
Coffee partners s.r.o. |
12.2.2025 |
47,60 EUR s DPH |
|
041/2025
|
LIsyst s.r.o. |
12.2.2025 |
59,29 EUR s DPH |
|
230031/25
|
Pekáreň PODHORIE, s.r.o. |
12.2.2025 |
82,05 EUR s DPH |
|
039/2025
|
MVM CEEnergy Slovakia s.r.o. |
11.2.2025 |
4 666,00 EUR s DPH |
|
280009/25
|
UNIONTEX TRADE spol. s r.o. |
11.2.2025 |
111,62 EUR s DPH |
|
038/2025
|
INTA, s.r.o. |
11.2.2025 |
100,86 EUR s DPH |
|
280008/25
|
WELA - PORCELÁN s.r.o. |
11.2.2025 |
133,43 EUR s DPH |
|
280007/25
|
INTA, s.r.o. |
11.2.2025 |
147,60 EUR s DPH |
|
035/2025
|
SPP - Slovenský plynárenský priemysel, a.s. |
10.2.2025 |
9 910,85 EUR s DPH |
|
036/2025
|
Lindstrom s.r.o. |
10.2.2025 |
136,38 EUR s DPH |
|
210016/25
|
Grandvino, s. r. o. |
10.2.2025 |
1 063,43 EUR s DPH |
|
210017/25
|
PIMA, s.r.o. |
10.2.2025 |
204,79 EUR s DPH |
|
037/2025
|
PIMA, s.r.o. |
10.2.2025 |
37,34 EUR s DPH |
|
210015/25
|
Farmárik, s. r. o. |
10.2.2025 |
42,08 EUR s DPH |
|
033/2025
|
Slovak Telekom, a.s. |
06.2.2025 |
0,25 EUR s DPH |
|
031/2025
|
Slovak Telekom, a.s. |
06.2.2025 |
162,94 EUR s DPH |
|
032/2025
|
Stanislav Nezník - ROSA |
06.2.2025 |
30,00 EUR s DPH |
|
230030/25
|
MABONEX SLOVAKIA spol. s r.o. |
06.2.2025 |
607,90 EUR s DPH |
|
230029/25
|
MABONEX SLOVAKIA spol. s r.o. |
06.2.2025 |
123,82 EUR s DPH |
|
230028/25
|
MABONEX SLOVAKIA spol. s r.o. |
06.2.2025 |
8,85 EUR s DPH |
|
230027/25
|
MABONEX SLOVAKIA spol. s r.o. |
06.2.2025 |
107,95 EUR s DPH |
|
230026/25
|
MABONEX SLOVAKIA spol. s r.o. |
06.2.2025 |
293,39 EUR s DPH |
|
030/2025
|
PYROSLOVAKIA s.r.o. |
05.2.2025 |
192,00 EUR s DPH |
|
029/2025
|
PYROSLOVAKIA s.r.o. |
05.2.2025 |
194,71 EUR s DPH |
|
027/2025
|
Slovak Telekom, a.s. |
05.2.2025 |
82,15 EUR s DPH |
|
028/2025
|
Zväz poľnohospodárskych družstiev a OS |
05.2.2025 |
56,00 EUR s DPH |
|
230025/25
|
MABONEX SLOVAKIA spol. s r.o. |
05.2.2025 |
561,10 EUR s DPH |
|
230024/25
|
MABONEX SLOVAKIA spol. s r.o. |
05.2.2025 |
95,38 EUR s DPH |
