| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
230094/25
|
MABONEX SLOVAKIA spol. s r.o. |
02.4.2025 |
66,25 EUR s DPH |
|
230093/25
|
MABONEX SLOVAKIA spol. s r.o. |
02.4.2025 |
17,07 EUR s DPH |
|
230092/25
|
FALCO, s.r.o. |
02.4.2025 |
1 182,01 EUR s DPH |
|
280021/25
|
Žembera Marián |
02.4.2025 |
683,20 EUR s DPH |
|
280022/25
|
SLOVGRAM |
02.4.2025 |
116,24 EUR s DPH |
|
280020/25
|
KVETA, s. r. o. |
02.4.2025 |
56,21 EUR s DPH |
|
088/2025
|
Marius Pedersen |
02.4.2025 |
125,46 EUR s DPH |
|
280023/25
|
SPP - Slovenský plynárenský priemysel, a.s. |
02.4.2025 |
2 525,00 EUR s DPH |
|
089/2025
|
Marta Štefulová |
02.4.2025 |
80,00 EUR s DPH |
|
091/2025
|
Ing. Martin Kováč |
02.4.2025 |
100,45 EUR s DPH |
|
090/2025
|
ANTES GM, spol. s r.o. |
02.4.2025 |
381,30 EUR s DPH |
|
210054/25
|
KUBO SLOVAKIA PLUS s.r.o. |
01.4.2025 |
43,44 EUR s DPH |
|
210055/25
|
FALCO, s.r.o. |
01.4.2025 |
1 204,88 EUR s DPH |
|
210057/25
|
Pekáreň PODHORIE, s.r.o. |
01.4.2025 |
111,53 EUR s DPH |
|
210058/25
|
Ing. Lazhar Hassouna - Halimex |
01.4.2025 |
714,56 EUR s DPH |
|
210056/25
|
Farmárik, s. r. o. |
01.4.2025 |
137,84 EUR s DPH |
|
230090/25
|
Pekáreň PODHORIE, s.r.o. |
01.4.2025 |
82,04 EUR s DPH |
|
230091/25
|
CHRIEN, spol. s r.o. |
01.4.2025 |
458,52 EUR s DPH |
|
085/2025
|
Eva Style s.r.o. |
01.4.2025 |
376,36 EUR s DPH |
|
084/2025
|
Profi Auto Servis s.r.o. |
01.4.2025 |
212,40 EUR s DPH |
|
230089/25
|
Ing. Lazhar Hassouna - Halimex |
31.3.2025 |
54,21 EUR s DPH |
|
210051/25
|
KUBO SLOVAKIA PLUS s.r.o. |
31.3.2025 |
20,00 EUR s DPH |
|
210050/25
|
Pekáreň PODHORIE, s.r.o. |
31.3.2025 |
16,46 EUR s DPH |
|
210052/25
|
Grandvino, s. r. o. |
31.3.2025 |
58,80 EUR s DPH |
|
210049/25
|
PIMA, s.r.o. |
31.3.2025 |
672,27 EUR s DPH |
|
210053/25
|
CROMATOP s.r.o |
31.3.2025 |
125,96 EUR s DPH |
|
230088/25
|
Ing. Lazhar Hassouna - Halimex |
31.3.2025 |
1 126,04 EUR s DPH |
|
210061/25
|
CHRIEN, spol. s r.o. |
31.3.2025 |
37,54 EUR s DPH |
|
210065/25
|
MABONEX SLOVAKIA spol. s r.o. |
31.3.2025 |
434,95 EUR s DPH |
|
210064/25
|
MABONEX SLOVAKIA spol. s r.o. |
31.3.2025 |
68,32 EUR s DPH |
|
210063/25
|
MABONEX SLOVAKIA spol. s r.o. |
31.3.2025 |
18,99 EUR s DPH |
|
210062/25
|
MABONEX SLOVAKIA spol. s r.o. |
31.3.2025 |
1 029,65 EUR s DPH |
|
210060/25
|
PIMA, s.r.o. |
31.3.2025 |
83,69 EUR s DPH |
|
210059/25
|
Farmárik, s. r. o. |
31.3.2025 |
71,32 EUR s DPH |
|
083/2025
|
MVM CEEnergy Slovakia s.r.o. |
31.3.2025 |
4 666,00 EUR s DPH |
|
082/2025
|
Alza.sk s.r.o. |
28.3.2025 |
230,62 EUR s DPH |
|
079/2025
|
Europapier Slovensko, s.r.o. |
27.3.2025 |
652,21 EUR s DPH |
|
280019/25
|
Trenčianske vodárne a kanalizácie a.s. |
27.3.2025 |
455,46 EUR s DPH |
|
078/2025
|
Trenčianske vodárne a kanalizácie a.s. |
27.3.2025 |
490,92 EUR s DPH |
|
080/2025
|
MABONEX SLOVAKIA spol. s r.o. |
27.3.2025 |
19,46 EUR s DPH |
|
081/2025
|
ERSAM s.r.o. |
27.3.2025 |
102,32 EUR s DPH |
|
230087/25
|
Pekáreň PODHORIE, s.r.o. |
21.3.2025 |
63,24 EUR s DPH |
|
077/2025
|
AQUASECO s.r.o. |
20.3.2025 |
89,79 EUR s DPH |
|
230085/25
|
MABONEX SLOVAKIA spol. s r.o. |
20.3.2025 |
73,56 EUR s DPH |
|
230084/25
|
MABONEX SLOVAKIA spol. s r.o. |
20.3.2025 |
255,37 EUR s DPH |
|
230083/25
|
MABONEX SLOVAKIA spol. s r.o. |
20.3.2025 |
62,50 EUR s DPH |
|
230081/25
|
Pekáreň PODHORIE, s.r.o. |
20.3.2025 |
124,86 EUR s DPH |
|
230082/25
|
MABONEX SLOVAKIA spol. s r.o. |
20.3.2025 |
147,32 EUR s DPH |
|
230086/25
|
MABONEX SLOVAKIA spol. s r.o. |
20.3.2025 |
50,84 EUR s DPH |
|
230078/25
|
MABONEX SLOVAKIA spol. s r.o. |
20.3.2025 |
1 229,95 EUR s DPH |
