| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
230005/25
|
Pekáreň PODHORIE, s.r.o. |
21.1.2025 |
16,07 EUR s DPH |
|
475/2024
|
Žembera Marián |
20.1.2025 |
202,60 EUR s DPH |
|
280102/24
|
Žembera Marián |
20.1.2025 |
493,50 EUR s DPH |
|
012/2025
|
Aricoma Systems s.r.o. |
20.1.2025 |
61,50 EUR s DPH |
|
011/2025
|
MABONEX SLOVAKIA spol. s r.o. |
20.1.2025 |
2,32 EUR s DPH |
|
280101/24
|
Ticket Service, s.r.o. |
16.1.2025 |
0,72 EUR s DPH |
|
230004/25
|
CHRIEN, spol. s r.o. |
16.1.2025 |
487,26 EUR s DPH |
|
280100/24
|
SPP - Slovenský plynárenský priemysel, a.s. |
16.1.2025 |
2 547,64 EUR s DPH |
|
474/2024
|
SPP - Slovenský plynárenský priemysel, a.s. |
15.1.2025 |
2 974,44 EUR s DPH |
|
010/2025
|
Stanislav Letko - CHSL |
15.1.2025 |
160,44 EUR s DPH |
|
009/2025
|
Union poisťovňa, a.s. |
14.1.2025 |
2,20 EUR s DPH |
|
008/2025
|
Union poisťovňa, a.s. |
14.1.2025 |
2,20 EUR s DPH |
|
473/2024
|
Slovenská pošta, a.s. |
14.1.2025 |
118,50 EUR s DPH |
|
230003/25
|
Farmárik, s. r. o. |
14.1.2025 |
73,71 EUR s DPH |
|
007/2025
|
MVM CEEnergy Slovakia s.r.o. |
13.1.2025 |
4 666,00 EUR s DPH |
|
005/2025
|
Pšenák, s. r. o. |
13.1.2025 |
447,72 EUR s DPH |
|
230001/25
|
Pekáreň PODHORIE, s.r.o. |
13.1.2025 |
39,49 EUR s DPH |
|
006/2025
|
Mesto Trenčín |
13.1.2025 |
68,60 EUR s DPH |
|
472/2024
|
INTA, s.r.o. |
13.1.2025 |
124,80 EUR s DPH |
|
230002/25
|
Ing. Lazhar Hassouna - Halimex |
13.1.2025 |
551,85 EUR s DPH |
|
004/2025
|
ASC Applied Software Consultants,s.r.o. |
13.1.2025 |
309,00 EUR s DPH |
|
210002/25
|
Pekáreň PODHORIE, s.r.o. |
10.1.2025 |
6,51 EUR s DPH |
|
280098/24
|
INTA, s.r.o. |
10.1.2025 |
121,20 EUR s DPH |
|
471/2024
|
Lindstrom s.r.o. |
10.1.2025 |
133,06 EUR s DPH |
|
470/2024
|
SPP - Slovenský plynárenský priemysel, a.s. |
10.1.2025 |
10 315,30 EUR s DPH |
|
210001/25
|
CROMATOP s.r.o |
09.1.2025 |
118,67 EUR s DPH |
|
003/2025
|
Slovak Telekom, a.s. |
09.1.2025 |
0,12 EUR s DPH |
|
210290/24
|
CHRIEN, spol. s r.o. |
08.1.2025 |
69,55 EUR s DPH |
|
002/2025
|
Pšenák, s. r. o. |
08.1.2025 |
682,65 EUR s DPH |
|
468/2024
|
Marius Pedersen |
08.1.2025 |
110,40 EUR s DPH |
|
467/2024
|
JUMA Trenčín s.r.o. |
08.1.2025 |
224,40 EUR s DPH |
|
469/2024
|
ANTES GM, spol. s r.o. |
08.1.2025 |
372,00 EUR s DPH |
|
001/2025
|
Bezpex s. r. o. |
07.1.2025 |
44,00 EUR s DPH |
|
466/2024
|
Slovak Telekom, a.s. |
07.1.2025 |
155,66 EUR s DPH |
|
465/2024
|
Slovak Telekom, a.s. |
07.1.2025 |
70,61 EUR s DPH |
|
280097/24
|
KONE s.r.o. |
02.1.2025 |
339,60 EUR s DPH |
|
464/2024
|
Peter Bagin - VKPD |
02.1.2025 |
555,69 EUR s DPH |
|
463/2024
|
Ing. Martin Kováč |
02.1.2025 |
80,00 EUR s DPH |
|
230543/24
|
MABONEX SLOVAKIA spol. s r.o. |
30.12.2024 |
24,88 EUR s DPH |
|
230542/24
|
MABONEX SLOVAKIA spol. s r.o. |
30.12.2024 |
107,74 EUR s DPH |
|
230541/24
|
MABONEX SLOVAKIA spol. s r.o. |
30.12.2024 |
201,16 EUR s DPH |
|
230547/24
|
MABONEX SLOVAKIA spol. s r.o. |
30.12.2024 |
110,29 EUR s DPH |
|
230546/24
|
MABONEX SLOVAKIA spol. s r.o. |
30.12.2024 |
254,46 EUR s DPH |
|
230545/24
|
MABONEX SLOVAKIA spol. s r.o. |
30.12.2024 |
48,43 EUR s DPH |
|
230544/24
|
MABONEX SLOVAKIA spol. s r.o. |
30.12.2024 |
685,55 EUR s DPH |
|
230540/24
|
MABONEX SLOVAKIA spol. s r.o. |
30.12.2024 |
108,04 EUR s DPH |
|
458/2024
|
CPB Solutions, s.r.o. |
27.12.2024 |
1 008,00 EUR s DPH |
|
457/2024
|
CPB Solutions, s.r.o. |
27.12.2024 |
492,00 EUR s DPH |
|
462/2024
|
CORA GASTRO s.r.o. |
27.12.2024 |
21 000,00 EUR s DPH |
|
461/2024
|
GC TECH Ing. Peter Gerši |
27.12.2024 |
3 548,92 EUR s DPH |
