| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
280053/25
|
Profi Auto Servis s.r.o. |
08.7.2025 |
160,00 EUR s DPH |
|
230235/25
|
MABONEX SLOVAKIA spol. s r.o. |
08.7.2025 |
13,33 EUR s DPH |
|
230234/25
|
MABONEX SLOVAKIA spol. s r.o. |
08.7.2025 |
91,35 EUR s DPH |
|
204/2025
|
Marius Pedersen |
08.7.2025 |
125,46 EUR s DPH |
|
230237/25
|
Ing. Lazhar Hassouna - Halimex |
08.7.2025 |
95,52 EUR s DPH |
|
230236/25
|
Pekáreň PODHORIE, s.r.o. |
08.7.2025 |
8,65 EUR s DPH |
|
201/2025
|
Slovak Telekom, a.s. |
07.7.2025 |
159,92 EUR s DPH |
|
200/2025
|
Slovak Telekom, a.s. |
07.7.2025 |
92,46 EUR s DPH |
|
196/2025
|
JUMA Trenčín s.r.o. |
07.7.2025 |
221,40 EUR s DPH |
|
197/2025
|
Trenčiansky samosprávny kraj |
07.7.2025 |
1 042,33 EUR s DPH |
|
210123/25
|
Pekáreň PODHORIE, s.r.o. |
07.7.2025 |
6,69 EUR s DPH |
|
199/2025
|
WebSupport, s. r. o. |
07.7.2025 |
19,56 EUR s DPH |
|
230233/25
|
Pekáreň PODHORIE, s.r.o. |
04.7.2025 |
45,93 EUR s DPH |
|
230230/25
|
MABONEX SLOVAKIA spol. s r.o. |
02.7.2025 |
6,19 EUR s DPH |
|
230229/25
|
MABONEX SLOVAKIA spol. s r.o. |
02.7.2025 |
20,72 EUR s DPH |
|
230228/25
|
MABONEX SLOVAKIA spol. s r.o. |
02.7.2025 |
24,95 EUR s DPH |
|
230227/25
|
MABONEX SLOVAKIA spol. s r.o. |
02.7.2025 |
45,43 EUR s DPH |
|
230226/25
|
MABONEX SLOVAKIA spol. s r.o. |
02.7.2025 |
209,68 EUR s DPH |
|
230225/25
|
MABONEX SLOVAKIA spol. s r.o. |
02.7.2025 |
238,57 EUR s DPH |
|
230231/25
|
FALCO, s.r.o. |
02.7.2025 |
80,53 EUR s DPH |
|
210122/25
|
MABONEX SLOVAKIA spol. s r.o. |
02.7.2025 |
191,60 EUR s DPH |
|
210121/25
|
MABONEX SLOVAKIA spol. s r.o. |
02.7.2025 |
23,16 EUR s DPH |
|
210120/25
|
MABONEX SLOVAKIA spol. s r.o. |
02.7.2025 |
24,97 EUR s DPH |
|
191/2025
|
Poradca podnikateľa, spol. s r.o. |
02.7.2025 |
30,69 EUR s DPH |
|
280052/25
|
SPP - Slovenský plynárenský priemysel, a.s. |
02.7.2025 |
2 525,00 EUR s DPH |
|
210119/25
|
Ing. Lazhar Hassouna - Halimex |
02.7.2025 |
197,38 EUR s DPH |
|
189/2025
|
PEMAS TN s. r. o. |
02.7.2025 |
885,60 EUR s DPH |
|
280051/25
|
Agentúra PROFIS, s.r.o. |
01.7.2025 |
180,00 EUR s DPH |
|
280050/25
|
KONE s.r.o. |
01.7.2025 |
348,09 EUR s DPH |
|
230217/25
|
Ing. Lazhar Hassouna - Halimex |
01.7.2025 |
807,38 EUR s DPH |
|
230218/25
|
FALCO, s.r.o. |
01.7.2025 |
921,41 EUR s DPH |
|
186/2025
|
Ing. Martin Kováč |
01.7.2025 |
82,00 EUR s DPH |
|
188/2025
|
SPP - Slovenský plynárenský priemysel, a.s. |
01.7.2025 |
1 603,00 EUR s DPH |
|
210118/25
|
FALCO, s.r.o. |
01.7.2025 |
303,81 EUR s DPH |
|
187/2025
|
MVM CEEnergy Slovakia s.r.o. |
01.7.2025 |
4 666,00 EUR s DPH |
|
230215/25
|
CHRIEN, spol. s r.o. |
30.6.2025 |
215,34 EUR s DPH |
|
184/2025
|
Marta Štefulová |
30.6.2025 |
80,00 EUR s DPH |
|
183/2025
|
Lindstrom s.r.o. |
30.6.2025 |
136,38 EUR s DPH |
|
185/2025
|
ŠEVT, a.s. |
30.6.2025 |
707,83 EUR s DPH |
|
280048/25
|
ANTES GM, spol. s r.o. |
27.6.2025 |
1 986,45 EUR s DPH |
|
280049/25
|
FERRMONT, a.s. |
27.6.2025 |
448,46 EUR s DPH |
|
181/2025
|
Tom Tech SK s. r. o. |
27.6.2025 |
6 300,00 EUR s DPH |
|
180/2025
|
Trenčianske vodárne a kanalizácie a.s. |
26.6.2025 |
1 782,66 EUR s DPH |
|
280047/25
|
PEMAS TN s. r. o. |
26.6.2025 |
196,80 EUR s DPH |
|
179/2025
|
Junior Achievement Slovensko, n.o. |
25.6.2025 |
70,00 EUR s DPH |
|
178/2025
|
Junior Achievement Slovensko, n.o. |
25.6.2025 |
73,00 EUR s DPH |
|
177/2025
|
Eva Style s.r.o. |
25.6.2025 |
116,28 EUR s DPH |
|
230213/25
|
MABONEX SLOVAKIA spol. s r.o. |
25.6.2025 |
72,62 EUR s DPH |
|
176/2025
|
JURIGA spol. s r.o. |
23.6.2025 |
5 399,99 EUR s DPH |
|
230209/25
|
Pekáreň PODHORIE, s.r.o. |
23.6.2025 |
103,84 EUR s DPH |
