| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
210008/25
|
MABONEX SLOVAKIA spol. s r.o. |
04.2.2025 |
444,50 EUR s DPH |
|
230016/25
|
Ing. Lazhar Hassouna - Halimex |
03.2.2025 |
17,31 EUR s DPH |
|
230017/25
|
FALCO, s.r.o. |
03.2.2025 |
2 014,65 EUR s DPH |
|
230018/25
|
Pekáreň PODHORIE, s.r.o. |
03.2.2025 |
126,87 EUR s DPH |
|
021/2025
|
PETIT PRESS,a.s. |
31.1.2025 |
270,60 EUR s DPH |
|
020/2025
|
ASC Applied Software Consultants,s.r.o. |
31.1.2025 |
86,00 EUR s DPH |
|
022/2025
|
Ing. Martin Kováč |
31.1.2025 |
82,00 EUR s DPH |
|
023/2025
|
Slovenská obchodná a priemyselná komora |
31.1.2025 |
250,00 EUR s DPH |
|
024/2025
|
Schindler výťahy a eskalátory a.s. |
31.1.2025 |
150,48 EUR s DPH |
|
230014/25
|
Ing. Lazhar Hassouna - Halimex |
30.1.2025 |
1 456,68 EUR s DPH |
|
230015/25
|
Farmárik, s. r. o. |
30.1.2025 |
130,41 EUR s DPH |
|
280004/25
|
Trenčianske vodárne a kanalizácie a.s. |
29.1.2025 |
406,29 EUR s DPH |
|
280003/25
|
CPB Solutions, s.r.o. |
28.1.2025 |
461,25 EUR s DPH |
|
280002/25
|
CPB Solutions, s.r.o. |
28.1.2025 |
1 033,20 EUR s DPH |
|
230013/25
|
PIMA, s.r.o. |
28.1.2025 |
788,34 EUR s DPH |
|
016/2025
|
CPB Solutions, s.r.o. |
28.1.2025 |
830,25 EUR s DPH |
|
018/2025
|
preskoly.sk s.r.o. |
28.1.2025 |
340,00 EUR s DPH |
|
017/2025
|
ERSAM s.r.o. |
28.1.2025 |
122,75 EUR s DPH |
|
019/2025
|
Trenčianske vodárne a kanalizácie a.s. |
28.1.2025 |
1 202,55 EUR s DPH |
|
280001/25
|
SPP - Slovenský plynárenský priemysel, a.s. |
23.1.2025 |
2 525,00 EUR s DPH |
|
210006/25
|
MABONEX SLOVAKIA spol. s r.o. |
22.1.2025 |
232,82 EUR s DPH |
|
210005/25
|
MABONEX SLOVAKIA spol. s r.o. |
22.1.2025 |
257,79 EUR s DPH |
|
210004/25
|
MABONEX SLOVAKIA spol. s r.o. |
22.1.2025 |
159,00 EUR s DPH |
|
014/2025
|
MATIMONT s.r.o. |
22.1.2025 |
233,70 EUR s DPH |
|
015/2025
|
Slovenská barmanská asociácia |
22.1.2025 |
60,00 EUR s DPH |
|
013/2025
|
ŠEVT, a.s. |
22.1.2025 |
120,37 EUR s DPH |
|
230012/25
|
MABONEX SLOVAKIA spol. s r.o. |
22.1.2025 |
35,37 EUR s DPH |
|
230011/25
|
MABONEX SLOVAKIA spol. s r.o. |
22.1.2025 |
1 137,51 EUR s DPH |
|
230010/25
|
MABONEX SLOVAKIA spol. s r.o. |
22.1.2025 |
71,31 EUR s DPH |
|
230009/25
|
MABONEX SLOVAKIA spol. s r.o. |
22.1.2025 |
510,74 EUR s DPH |
|
230008/25
|
MABONEX SLOVAKIA spol. s r.o. |
22.1.2025 |
298,73 EUR s DPH |
|
230007/25
|
MABONEX SLOVAKIA spol. s r.o. |
22.1.2025 |
445,10 EUR s DPH |
|
230006/25
|
MABONEX SLOVAKIA spol. s r.o. |
22.1.2025 |
78,54 EUR s DPH |
|
210003/25
|
Ing. Lazhar Hassouna - Halimex |
21.1.2025 |
222,95 EUR s DPH |
|
230005/25
|
Pekáreň PODHORIE, s.r.o. |
21.1.2025 |
16,07 EUR s DPH |
|
475/2024
|
Žembera Marián |
20.1.2025 |
202,60 EUR s DPH |
|
280102/24
|
Žembera Marián |
20.1.2025 |
493,50 EUR s DPH |
|
012/2025
|
Aricoma Systems s.r.o. |
20.1.2025 |
61,50 EUR s DPH |
|
011/2025
|
MABONEX SLOVAKIA spol. s r.o. |
20.1.2025 |
2,32 EUR s DPH |
|
280101/24
|
Ticket Service, s.r.o. |
16.1.2025 |
0,72 EUR s DPH |
|
230004/25
|
CHRIEN, spol. s r.o. |
16.1.2025 |
487,26 EUR s DPH |
|
280100/24
|
SPP - Slovenský plynárenský priemysel, a.s. |
16.1.2025 |
2 547,64 EUR s DPH |
|
474/2024
|
SPP - Slovenský plynárenský priemysel, a.s. |
15.1.2025 |
2 974,44 EUR s DPH |
|
010/2025
|
Stanislav Letko - CHSL |
15.1.2025 |
160,44 EUR s DPH |
|
009/2025
|
Union poisťovňa, a.s. |
14.1.2025 |
2,20 EUR s DPH |
|
008/2025
|
Union poisťovňa, a.s. |
14.1.2025 |
2,20 EUR s DPH |
|
473/2024
|
Slovenská pošta, a.s. |
14.1.2025 |
118,50 EUR s DPH |
|
230003/25
|
Farmárik, s. r. o. |
14.1.2025 |
73,71 EUR s DPH |
|
007/2025
|
MVM CEEnergy Slovakia s.r.o. |
13.1.2025 |
4 666,00 EUR s DPH |
|
005/2025
|
Pšenák, s. r. o. |
13.1.2025 |
447,72 EUR s DPH |
