Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
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 |
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 |
210008/25
|
MABONEX SLOVAKIA spol. s r.o. |
04.2.2025 |
444,50 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 |
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 |
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 |
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 |