| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
230173/25
|
FALCO, s.r.o. |
02.6.2025 |
1 116,89 EUR s DPH |
|
230172/25
|
CHRIEN, spol. s r.o. |
02.6.2025 |
195,33 EUR s DPH |
|
280039/25
|
KONE s.r.o. |
02.6.2025 |
348,09 EUR s DPH |
|
280040/25
|
PEMAS TN s. r. o. |
02.6.2025 |
123,00 EUR s DPH |
|
210100/25
|
CHRIEN, spol. s r.o. |
02.6.2025 |
49,98 EUR s DPH |
|
143/2025
|
Asociácia stredných odborných škôl Slovenska |
02.6.2025 |
30,00 EUR s DPH |
|
210102/25
|
PIMA, s.r.o. |
02.6.2025 |
256,04 EUR s DPH |
|
210101/25
|
CROMATOP s.r.o |
02.6.2025 |
296,94 EUR s DPH |
|
150/2025
|
PAMAS - Trenčín, s.r.o. |
02.6.2025 |
885,00 EUR s DPH |
|
230176/25
|
MABONEX SLOVAKIA spol. s r.o. |
02.6.2025 |
367,93 EUR s DPH |
|
230175/25
|
MABONEX SLOVAKIA spol. s r.o. |
02.6.2025 |
394,39 EUR s DPH |
|
230174/25
|
MABONEX SLOVAKIA spol. s r.o. |
02.6.2025 |
202,42 EUR s DPH |
|
230171/25
|
MABONEX SLOVAKIA spol. s r.o. |
02.6.2025 |
55,89 EUR s DPH |
|
147/2025
|
MABONEX SLOVAKIA spol. s r.o. |
02.6.2025 |
2,49 EUR s DPH |
|
151/2025
|
Aricoma Systems s.r.o. |
02.6.2025 |
335,79 EUR s DPH |
|
149/2025
|
MVM CEEnergy Slovakia s.r.o. |
02.6.2025 |
4 666,00 EUR s DPH |
|
144/2025
|
Trenčianske vodárne a kanalizácie a.s. |
02.6.2025 |
1 662,91 EUR s DPH |
|
145/2025
|
Lindstrom s.r.o. |
02.6.2025 |
136,38 EUR s DPH |
|
148/2025
|
SPP - Slovenský plynárenský priemysel, a.s. |
02.6.2025 |
1 970,00 EUR s DPH |
|
280041/25
|
SPP - Slovenský plynárenský priemysel, a.s. |
02.6.2025 |
2 525,00 EUR s DPH |
|
146/2025
|
Ing. Martin Kováč |
02.6.2025 |
82,00 EUR s DPH |
|
210099/25
|
FALCO, s.r.o. |
30.5.2025 |
994,91 EUR s DPH |
|
210098/25
|
Ing. Lazhar Hassouna - Halimex |
30.5.2025 |
563,40 EUR s DPH |
|
230170/25
|
Ing. Lazhar Hassouna - Halimex |
29.5.2025 |
1 403,23 EUR s DPH |
|
230169/25
|
Ing. Lazhar Hassouna - Halimex |
28.5.2025 |
32,19 EUR s DPH |
|
280038/25
|
PEMAS TN s. r. o. |
26.5.2025 |
196,80 EUR s DPH |
|
210097/25
|
Pekáreň PODHORIE, s.r.o. |
26.5.2025 |
6,15 EUR s DPH |
|
141/2025
|
Dr. Josef Raabe Slovensko, s.r.o. |
22.5.2025 |
50,00 EUR s DPH |
|
142/2025
|
ERSAM s.r.o. |
22.5.2025 |
93,36 EUR s DPH |
|
250002/25
|
DOSA Slovakia, s.r.o. |
21.5.2025 |
81 568,42 EUR s DPH |
|
230167/25
|
Pekáreň PODHORIE, s.r.o. |
20.5.2025 |
95,39 EUR s DPH |
|
230165/25
|
MABONEX SLOVAKIA spol. s r.o. |
20.5.2025 |
235,33 EUR s DPH |
|
230168/25
|
PIMA, s.r.o. |
20.5.2025 |
796,57 EUR s DPH |
|
230166/25
|
PIMA, s.r.o. |
20.5.2025 |
405,23 EUR s DPH |
|
230164/25
|
Pekáreň PODHORIE, s.r.o. |
20.5.2025 |
92,65 EUR s DPH |
|
140/2025
|
MAFRA Slovakia, a.s. |
19.5.2025 |
186,70 EUR s DPH |
|
138/2025
|
AUTOSERVIS HAVRAN s. r. o. |
19.5.2025 |
64,70 EUR s DPH |
|
139/2025
|
Slovenská pošta, a.s. |
19.5.2025 |
100,00 EUR s DPH |
|
210093/25
|
Ing. Lazhar Hassouna - Halimex |
19.5.2025 |
285,74 EUR s DPH |
|
210096/25
|
FALCO, s.r.o. |
19.5.2025 |
443,18 EUR s DPH |
|
210095/25
|
MABONEX SLOVAKIA spol. s r.o. |
19.5.2025 |
101,88 EUR s DPH |
|
210094/25
|
MABONEX SLOVAKIA spol. s r.o. |
19.5.2025 |
304,97 EUR s DPH |
|
230163/25
|
CHRIEN, spol. s r.o. |
19.5.2025 |
356,45 EUR s DPH |
|
280036/25
|
Trenčianske vodárne a kanalizácie a.s. |
16.5.2025 |
690,42 EUR s DPH |
|
230162/25
|
MABONEX SLOVAKIA spol. s r.o. |
16.5.2025 |
31,63 EUR s DPH |
|
230161/25
|
MABONEX SLOVAKIA spol. s r.o. |
16.5.2025 |
227,52 EUR s DPH |
|
230160/25
|
MABONEX SLOVAKIA spol. s r.o. |
16.5.2025 |
438,62 EUR s DPH |
|
230159/25
|
MABONEX SLOVAKIA spol. s r.o. |
16.5.2025 |
177,67 EUR s DPH |
|
230158/25
|
MABONEX SLOVAKIA spol. s r.o. |
16.5.2025 |
49,88 EUR s DPH |
|
280037/25
|
Žembera Marián |
16.5.2025 |
509,10 EUR s DPH |
