| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
122/2025
|
Lindstrom s.r.o. |
05.5.2025 |
136,38 EUR s DPH |
|
230131/25
|
CHRIEN, spol. s r.o. |
05.5.2025 |
377,85 EUR s DPH |
|
280032/25
|
SPP - Slovenský plynárenský priemysel, a.s. |
05.5.2025 |
2 525,00 EUR s DPH |
|
123/2025
|
Slovak Telekom, a.s. |
05.5.2025 |
84,88 EUR s DPH |
|
280031/25
|
KONE s.r.o. |
05.5.2025 |
348,09 EUR s DPH |
|
210085/25
|
Pekáreň PODHORIE, s.r.o. |
05.5.2025 |
12,27 EUR s DPH |
|
120/2025
|
MVM CEEnergy Slovakia s.r.o. |
02.5.2025 |
4 666,00 EUR s DPH |
|
121/2025
|
SPP - Slovenský plynárenský priemysel, a.s. |
02.5.2025 |
2 337,00 EUR s DPH |
|
119/2025
|
Schindler výťahy a eskalátory a.s. |
02.5.2025 |
50,16 EUR s DPH |
|
230129/25
|
Pekáreň PODHORIE, s.r.o. |
30.4.2025 |
180,23 EUR s DPH |
|
230130/25
|
Ing. Lazhar Hassouna - Halimex |
30.4.2025 |
1 409,55 EUR s DPH |
|
118/2025
|
CENTRUM ENVIRONMENTÁLNYCH AKTIVÍT |
30.4.2025 |
10,00 EUR s DPH |
|
210084/25
|
Ing. Lazhar Hassouna - Halimex |
30.4.2025 |
162,37 EUR s DPH |
|
117/2025
|
Žembera Marián |
29.4.2025 |
472,00 EUR s DPH |
|
230128/25
|
Ing. Lazhar Hassouna - Halimex |
29.4.2025 |
36,19 EUR s DPH |
|
210083/25
|
MABONEX SLOVAKIA spol. s r.o. |
29.4.2025 |
822,86 EUR s DPH |
|
210082/25
|
MABONEX SLOVAKIA spol. s r.o. |
29.4.2025 |
303,69 EUR s DPH |
|
210081/25
|
MABONEX SLOVAKIA spol. s r.o. |
29.4.2025 |
551,67 EUR s DPH |
|
210080/25
|
MABONEX SLOVAKIA spol. s r.o. |
29.4.2025 |
36,56 EUR s DPH |
|
116/2025
|
PROGMA - Ing. Marcela Bebjaková |
29.4.2025 |
8,00 EUR s DPH |
|
210079/25
|
Grandvino, s. r. o. |
28.4.2025 |
330,06 EUR s DPH |
|
230127/25
|
FALCO, s.r.o. |
28.4.2025 |
1 422,90 EUR s DPH |
|
115/2025
|
Robert Maruškanič |
28.4.2025 |
1 410,31 EUR s DPH |
|
230118/25
|
CHRIEN, spol. s r.o. |
28.4.2025 |
183,50 EUR s DPH |
|
114/2025
|
Eva Style s.r.o. |
28.4.2025 |
137,91 EUR s DPH |
|
230126/25
|
MABONEX SLOVAKIA spol. s r.o. |
28.4.2025 |
1 750,43 EUR s DPH |
|
230125/25
|
MABONEX SLOVAKIA spol. s r.o. |
28.4.2025 |
825,01 EUR s DPH |
|
230124/25
|
MABONEX SLOVAKIA spol. s r.o. |
28.4.2025 |
495,01 EUR s DPH |
|
230123/25
|
MABONEX SLOVAKIA spol. s r.o. |
28.4.2025 |
179,92 EUR s DPH |
|
230122/25
|
MABONEX SLOVAKIA spol. s r.o. |
28.4.2025 |
93,75 EUR s DPH |
|
230121/25
|
MABONEX SLOVAKIA spol. s r.o. |
28.4.2025 |
145,76 EUR s DPH |
|
230120/25
|
MABONEX SLOVAKIA spol. s r.o. |
28.4.2025 |
996,39 EUR s DPH |
|
230119/25
|
MABONEX SLOVAKIA spol. s r.o. |
28.4.2025 |
482,62 EUR s DPH |
|
112/2025
|
MABONEX SLOVAKIA spol. s r.o. |
28.4.2025 |
20,29 EUR s DPH |
|
113/2025
|
ERSAM s.r.o. |
28.4.2025 |
282,40 EUR s DPH |
|
210078/25
|
FALCO, s.r.o. |
25.4.2025 |
1 167,43 EUR s DPH |
|
230117/25
|
Pekáreň PODHORIE, s.r.o. |
24.4.2025 |
50,51 EUR s DPH |
|
230116/25
|
MABONEX SLOVAKIA spol. s r.o. |
24.4.2025 |
53,08 EUR s DPH |
|
210077/25
|
Pekáreň PODHORIE, s.r.o. |
24.4.2025 |
6,16 EUR s DPH |
|
210076/25
|
Ing. Lazhar Hassouna - Halimex |
24.4.2025 |
557,67 EUR s DPH |
|
111/2025
|
SEPOS v.o.s. Trenčín |
23.4.2025 |
103,32 EUR s DPH |
|
230114/25
|
Pekáreň PODHORIE, s.r.o. |
23.4.2025 |
44,42 EUR s DPH |
|
280030/25
|
ASAPRINT s. r. o. |
23.4.2025 |
99,63 EUR s DPH |
|
210075/25
|
CHRIEN, spol. s r.o. |
23.4.2025 |
231,69 EUR s DPH |
|
230115/25
|
PIMA, s.r.o. |
23.4.2025 |
697,54 EUR s DPH |
|
230113/25
|
Ing. Lazhar Hassouna - Halimex |
15.4.2025 |
906,33 EUR s DPH |
|
110/2025
|
Slovenská pošta, a.s. |
15.4.2025 |
116,50 EUR s DPH |
|
210074/25
|
PIMA, s.r.o. |
15.4.2025 |
414,65 EUR s DPH |
|
108/2025
|
MVM CEEnergy Slovakia s.r.o. |
14.4.2025 |
76,89 EUR s DPH |
|
109/2025
|
Eva Style s.r.o. |
14.4.2025 |
124,70 EUR s DPH |
