| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
210092/25
|
CROMATOP s.r.o |
16.5.2025 |
73,07 EUR s DPH |
|
230157/25
|
FALCO, s.r.o. |
16.5.2025 |
863,51 EUR s DPH |
|
230156/25
|
MABONEX SLOVAKIA spol. s r.o. |
16.5.2025 |
312,22 EUR s DPH |
|
230155/25
|
MABONEX SLOVAKIA spol. s r.o. |
16.5.2025 |
114,77 EUR s DPH |
|
230154/25
|
MABONEX SLOVAKIA spol. s r.o. |
16.5.2025 |
608,46 EUR s DPH |
|
230153/25
|
MABONEX SLOVAKIA spol. s r.o. |
16.5.2025 |
606,61 EUR s DPH |
|
137/2025
|
MVM CEEnergy Slovakia s.r.o. |
15.5.2025 |
-382,84 EUR s DPH |
|
135/2025
|
Nezisková organizácia RECYKLOHRY |
15.5.2025 |
20,00 EUR s DPH |
|
230152/25
|
Ing. Lazhar Hassouna - Halimex |
15.5.2025 |
788,00 EUR s DPH |
|
136/2025
|
PROGMA - Ing. Marcela Bebjaková |
15.5.2025 |
42,45 EUR s DPH |
|
210091/25
|
KUBO SLOVAKIA PLUS s.r.o. |
14.5.2025 |
71,88 EUR s DPH |
|
230151/25
|
Farmárik, s. r. o. |
14.5.2025 |
366,03 EUR s DPH |
|
134/2025
|
Trenčianske vodárne a kanalizácie a.s. |
12.5.2025 |
2 693,09 EUR s DPH |
|
210089/25
|
Pekáreň PODHORIE, s.r.o. |
12.5.2025 |
5,34 EUR s DPH |
|
133/2025
|
INTA, s.r.o. |
12.5.2025 |
107,93 EUR s DPH |
|
280034/25
|
Ticket Service, s.r.o. |
12.5.2025 |
0,62 EUR s DPH |
|
230150/25
|
Pekáreň PODHORIE, s.r.o. |
12.5.2025 |
44,87 EUR s DPH |
|
230149/25
|
Pekáreň PODHORIE, s.r.o. |
12.5.2025 |
47,89 EUR s DPH |
|
280035/25
|
WELA - PORCELÁN s.r.o. |
12.5.2025 |
191,29 EUR s DPH |
|
210090/25
|
MABONEX SLOVAKIA spol. s r.o. |
12.5.2025 |
163,00 EUR s DPH |
|
230148/25
|
MABONEX SLOVAKIA spol. s r.o. |
12.5.2025 |
313,37 EUR s DPH |
|
230147/25
|
MABONEX SLOVAKIA spol. s r.o. |
12.5.2025 |
496,76 EUR s DPH |
|
230146/25
|
MABONEX SLOVAKIA spol. s r.o. |
12.5.2025 |
230,61 EUR s DPH |
|
230145/25
|
MABONEX SLOVAKIA spol. s r.o. |
12.5.2025 |
21,42 EUR s DPH |
|
230144/25
|
MABONEX SLOVAKIA spol. s r.o. |
12.5.2025 |
506,61 EUR s DPH |
|
230143/25
|
MABONEX SLOVAKIA spol. s r.o. |
12.5.2025 |
51,70 EUR s DPH |
|
230142/25
|
MABONEX SLOVAKIA spol. s r.o. |
12.5.2025 |
415,62 EUR s DPH |
|
130/2025
|
Zväz obchodu SR |
09.5.2025 |
300,00 EUR s DPH |
|
132/2025
|
MAJSTER PAPIER, s.r.o. |
09.5.2025 |
4 158,52 EUR s DPH |
|
280033/25
|
INTA, s.r.o. |
09.5.2025 |
137,76 EUR s DPH |
|
129/2025
|
Marius Pedersen |
09.5.2025 |
125,46 EUR s DPH |
|
131/2025
|
SPP - Slovenský plynárenský priemysel, a.s. |
09.5.2025 |
-426,65 EUR s DPH |
|
230140/25
|
MABONEX SLOVAKIA spol. s r.o. |
09.5.2025 |
541,14 EUR s DPH |
|
230139/25
|
MABONEX SLOVAKIA spol. s r.o. |
09.5.2025 |
25,75 EUR s DPH |
|
230141/25
|
PIMA, s.r.o. |
09.5.2025 |
383,26 EUR s DPH |
|
230138/25
|
CHRIEN, spol. s r.o. |
07.5.2025 |
88,23 EUR s DPH |
|
210086/25
|
FALCO, s.r.o. |
06.5.2025 |
397,76 EUR s DPH |
|
126/2025
|
Trenčianske vodárne a kanalizácie a.s. |
06.5.2025 |
1 823,68 EUR s DPH |
|
125/2025
|
Trenčianske vodárne a kanalizácie a.s. |
06.5.2025 |
2 314,66 EUR s DPH |
|
124/2025
|
Trenčianske vodárne a kanalizácie a.s. |
06.5.2025 |
2 266,94 EUR s DPH |
|
127/2025
|
Marta Štefulová |
06.5.2025 |
80,00 EUR s DPH |
|
128/2025
|
Slovak Telekom, a.s. |
06.5.2025 |
164,01 EUR s DPH |
|
210088/25
|
MABONEX SLOVAKIA spol. s r.o. |
06.5.2025 |
195,03 EUR s DPH |
|
210087/25
|
MABONEX SLOVAKIA spol. s r.o. |
06.5.2025 |
92,41 EUR s DPH |
|
230137/25
|
MABONEX SLOVAKIA spol. s r.o. |
06.5.2025 |
255,11 EUR s DPH |
|
230135/25
|
KUBO SLOVAKIA PLUS s.r.o. |
05.5.2025 |
620,71 EUR s DPH |
|
230133/25
|
KUBO SLOVAKIA PLUS s.r.o. |
05.5.2025 |
260,09 EUR s DPH |
|
230136/25
|
FALCO, s.r.o. |
05.5.2025 |
623,75 EUR s DPH |
|
230134/25
|
Pekáreň PODHORIE, s.r.o. |
05.5.2025 |
77,53 EUR s DPH |
|
230132/25
|
Pekáreň PODHORIE, s.r.o. |
05.5.2025 |
592,49 EUR s DPH |
