| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
230034/25
|
FALCO, s.r.o. |
17.2.2025 |
1 226,99 EUR s DPH |
|
044/2025
|
PEMO servis s.r.o. |
13.2.2025 |
193,68 EUR s DPH |
|
230032/25
|
PIMA, s.r.o. |
13.2.2025 |
1 193,95 EUR s DPH |
|
210019/25
|
KUBO SLOVAKIA PLUS s.r.o. |
13.2.2025 |
217,24 EUR s DPH |
|
210018/25
|
Coffee partners s.r.o. |
13.2.2025 |
625,94 EUR s DPH |
|
043/2025
|
Slovenská pošta, a.s. |
12.2.2025 |
239,75 EUR s DPH |
|
042/2025
|
Coffee partners s.r.o. |
12.2.2025 |
47,60 EUR s DPH |
|
041/2025
|
LIsyst s.r.o. |
12.2.2025 |
59,29 EUR s DPH |
|
230031/25
|
Pekáreň PODHORIE, s.r.o. |
12.2.2025 |
82,05 EUR s DPH |
|
039/2025
|
MVM CEEnergy Slovakia s.r.o. |
11.2.2025 |
4 666,00 EUR s DPH |
|
280009/25
|
UNIONTEX TRADE spol. s r.o. |
11.2.2025 |
111,62 EUR s DPH |
|
038/2025
|
INTA, s.r.o. |
11.2.2025 |
100,86 EUR s DPH |
|
280008/25
|
WELA - PORCELÁN s.r.o. |
11.2.2025 |
133,43 EUR s DPH |
|
280007/25
|
INTA, s.r.o. |
11.2.2025 |
147,60 EUR s DPH |
|
035/2025
|
SPP - Slovenský plynárenský priemysel, a.s. |
10.2.2025 |
9 910,85 EUR s DPH |
|
036/2025
|
Lindstrom s.r.o. |
10.2.2025 |
136,38 EUR s DPH |
|
210016/25
|
Grandvino, s. r. o. |
10.2.2025 |
1 063,43 EUR s DPH |
|
210017/25
|
PIMA, s.r.o. |
10.2.2025 |
204,79 EUR s DPH |
|
037/2025
|
PIMA, s.r.o. |
10.2.2025 |
37,34 EUR s DPH |
|
210015/25
|
Farmárik, s. r. o. |
10.2.2025 |
42,08 EUR s DPH |
|
033/2025
|
Slovak Telekom, a.s. |
06.2.2025 |
0,25 EUR s DPH |
|
031/2025
|
Slovak Telekom, a.s. |
06.2.2025 |
162,94 EUR s DPH |
|
032/2025
|
Stanislav Nezník - ROSA |
06.2.2025 |
30,00 EUR s DPH |
|
230030/25
|
MABONEX SLOVAKIA spol. s r.o. |
06.2.2025 |
607,90 EUR s DPH |
|
230029/25
|
MABONEX SLOVAKIA spol. s r.o. |
06.2.2025 |
123,82 EUR s DPH |
|
230028/25
|
MABONEX SLOVAKIA spol. s r.o. |
06.2.2025 |
8,85 EUR s DPH |
|
230027/25
|
MABONEX SLOVAKIA spol. s r.o. |
06.2.2025 |
107,95 EUR s DPH |
|
230026/25
|
MABONEX SLOVAKIA spol. s r.o. |
06.2.2025 |
293,39 EUR s DPH |
|
030/2025
|
PYROSLOVAKIA s.r.o. |
05.2.2025 |
192,00 EUR s DPH |
|
029/2025
|
PYROSLOVAKIA s.r.o. |
05.2.2025 |
194,71 EUR s DPH |
|
027/2025
|
Slovak Telekom, a.s. |
05.2.2025 |
82,15 EUR s DPH |
|
028/2025
|
Zväz poľnohospodárskych družstiev a OS |
05.2.2025 |
56,00 EUR s DPH |
|
230025/25
|
MABONEX SLOVAKIA spol. s r.o. |
05.2.2025 |
561,10 EUR s DPH |
|
230024/25
|
MABONEX SLOVAKIA spol. s r.o. |
05.2.2025 |
95,38 EUR s DPH |
|
230023/25
|
MABONEX SLOVAKIA spol. s r.o. |
05.2.2025 |
501,55 EUR s DPH |
|
210007/25
|
MABONEX SLOVAKIA spol. s r.o. |
04.2.2025 |
78,54 EUR s DPH |
|
026/2025
|
Marius Pedersen |
04.2.2025 |
125,46 EUR s DPH |
|
280006/25
|
SPP - Slovenský plynárenský priemysel, a.s. |
04.2.2025 |
2 525,00 EUR s DPH |
|
025/2025
|
Marta Štefulová |
04.2.2025 |
80,00 EUR s DPH |
|
230022/25
|
KUBO SLOVAKIA PLUS s.r.o. |
04.2.2025 |
416,56 EUR s DPH |
|
230021/25
|
Pekáreň PODHORIE, s.r.o. |
04.2.2025 |
561,89 EUR s DPH |
|
230020/25
|
MABONEX SLOVAKIA spol. s r.o. |
04.2.2025 |
76,26 EUR s DPH |
|
280005/25
|
KONE s.r.o. |
04.2.2025 |
348,09 EUR s DPH |
|
210011/25
|
KUBO SLOVAKIA PLUS s.r.o. |
04.2.2025 |
11,31 EUR s DPH |
|
210010/25
|
FALCO, s.r.o. |
04.2.2025 |
1 138,93 EUR s DPH |
|
210012/25
|
Pekáreň PODHORIE, s.r.o. |
04.2.2025 |
17,61 EUR s DPH |
|
210013/25
|
Ing. Lazhar Hassouna - Halimex |
04.2.2025 |
469,17 EUR s DPH |
|
210014/25
|
CHRIEN, spol. s r.o. |
04.2.2025 |
728,24 EUR s DPH |
|
230019/25
|
CHRIEN, spol. s r.o. |
04.2.2025 |
439,13 EUR s DPH |
|
210009/25
|
MABONEX SLOVAKIA spol. s r.o. |
04.2.2025 |
200,33 EUR s DPH |
