| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
230067/25
|
CHRIEN, spol. s r.o. |
17.3.2025 |
193,49 EUR s DPH |
|
230068/25
|
Coffee partners s.r.o. |
17.3.2025 |
90,44 EUR s DPH |
|
230069/25
|
PIMA, s.r.o. |
17.3.2025 |
383,92 EUR s DPH |
|
210041/25
|
Pekáreň PODHORIE, s.r.o. |
17.3.2025 |
25,24 EUR s DPH |
|
210040/25
|
Grandvino, s. r. o. |
17.3.2025 |
312,74 EUR s DPH |
|
210042/25
|
PIMA, s.r.o. |
17.3.2025 |
304,96 EUR s DPH |
|
210039/25
|
Farmárik, s. r. o. |
17.3.2025 |
70,12 EUR s DPH |
|
075/2025
|
MVM CEEnergy Slovakia s.r.o. |
13.3.2025 |
4 666,00 EUR s DPH |
|
074/2025
|
MVM CEEnergy Slovakia s.r.o. |
13.3.2025 |
826,39 EUR s DPH |
|
076/2025
|
Mestské divadlo Trenčín |
13.3.2025 |
600,00 EUR s DPH |
|
210038/25
|
Pekáreň PODHORIE, s.r.o. |
13.3.2025 |
45,32 EUR s DPH |
|
280018/25
|
Ticket Service, s.r.o. |
13.3.2025 |
1,96 EUR s DPH |
|
073/2025
|
Igor Minarech |
12.3.2025 |
2 450,00 EUR s DPH |
|
072/2025
|
Slovenská pošta, a.s. |
12.3.2025 |
119,80 EUR s DPH |
|
069/2025
|
Stanislav Nezník - ROSA |
11.3.2025 |
30,00 EUR s DPH |
|
070/2025
|
MATIMONT s.r.o. |
11.3.2025 |
61,50 EUR s DPH |
|
071/2025
|
Trenčiansky samosprávny kraj |
11.3.2025 |
347,44 EUR s DPH |
|
068/2025
|
SPP - Slovenský plynárenský priemysel, a.s. |
11.3.2025 |
9 188,63 EUR s DPH |
|
280017/25
|
ROKO Kolena s.r.o. |
11.3.2025 |
29,80 EUR s DPH |
|
230066/25
|
Pekáreň PODHORIE, s.r.o. |
11.3.2025 |
7,34 EUR s DPH |
|
067/2025
|
INTA, s.r.o. |
10.3.2025 |
143,91 EUR s DPH |
|
230060/25
|
Ing. Lazhar Hassouna - Halimex |
10.3.2025 |
10,80 EUR s DPH |
|
230064/25
|
MABONEX SLOVAKIA spol. s r.o. |
10.3.2025 |
62,50 EUR s DPH |
|
230063/25
|
MABONEX SLOVAKIA spol. s r.o. |
10.3.2025 |
89,96 EUR s DPH |
|
230062/25
|
MABONEX SLOVAKIA spol. s r.o. |
10.3.2025 |
258,26 EUR s DPH |
|
230061/25
|
MABONEX SLOVAKIA spol. s r.o. |
10.3.2025 |
152,18 EUR s DPH |
|
066/2025
|
Lindstrom s.r.o. |
10.3.2025 |
136,38 EUR s DPH |
|
063/2025
|
SPP - Slovenský plynárenský priemysel, a.s. |
10.3.2025 |
6 007,00 EUR s DPH |
|
062/2025
|
Marta Štefulová |
10.3.2025 |
80,00 EUR s DPH |
|
065/2025
|
Slovak Telekom, a.s. |
10.3.2025 |
80,55 EUR s DPH |
|
064/2025
|
Slovak Telekom, a.s. |
10.3.2025 |
165,71 EUR s DPH |
|
280016/25
|
INTA, s.r.o. |
10.3.2025 |
151,29 EUR s DPH |
|
210037/25
|
Ing. Lazhar Hassouna - Halimex |
10.3.2025 |
571,02 EUR s DPH |
|
210036/25
|
MABONEX SLOVAKIA spol. s r.o. |
10.3.2025 |
443,52 EUR s DPH |
|
210035/25
|
MABONEX SLOVAKIA spol. s r.o. |
10.3.2025 |
272,98 EUR s DPH |
|
210034/25
|
MABONEX SLOVAKIA spol. s r.o. |
10.3.2025 |
61,22 EUR s DPH |
|
230065/25
|
FALCO, s.r.o. |
10.3.2025 |
1 676,01 EUR s DPH |
|
230059/25
|
Ing. Lazhar Hassouna - Halimex |
10.3.2025 |
1 159,86 EUR s DPH |
|
230056/25
|
CHRIEN, spol. s r.o. |
06.3.2025 |
16,42 EUR s DPH |
|
230058/25
|
CHRIEN, spol. s r.o. |
06.3.2025 |
656,76 EUR s DPH |
|
230057/25
|
CHRIEN, spol. s r.o. |
06.3.2025 |
255,61 EUR s DPH |
|
230050/25
|
MABONEX SLOVAKIA spol. s r.o. |
05.3.2025 |
272,80 EUR s DPH |
|
230055/25
|
MABONEX SLOVAKIA spol. s r.o. |
05.3.2025 |
227,88 EUR s DPH |
|
230054/25
|
MABONEX SLOVAKIA spol. s r.o. |
05.3.2025 |
396,27 EUR s DPH |
|
230053/25
|
MABONEX SLOVAKIA spol. s r.o. |
05.3.2025 |
452,13 EUR s DPH |
|
230052/25
|
MABONEX SLOVAKIA spol. s r.o. |
05.3.2025 |
508,52 EUR s DPH |
|
230051/25
|
MABONEX SLOVAKIA spol. s r.o. |
05.3.2025 |
203,11 EUR s DPH |
|
250001/25
|
IB projekt, s. r. o. |
04.3.2025 |
10 000,00 EUR s DPH |
|
061/2025
|
LEVYD s. r. o. |
04.3.2025 |
26,00 EUR s DPH |
|
230048/25
|
KUBO SLOVAKIA PLUS s.r.o. |
03.3.2025 |
231,65 EUR s DPH |
