| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
171/2025
|
INTA, s.r.o. |
10.6.2025 |
126,08 EUR s DPH |
|
170/2025
|
Stanislav Kováčik - Tenel |
10.6.2025 |
516,80 EUR s DPH |
|
280043/25
|
INTA, s.r.o. |
10.6.2025 |
161,13 EUR s DPH |
|
280044/25
|
Ticket Service, s.r.o. |
10.6.2025 |
1,91 EUR s DPH |
|
169/2025
|
Slovak Telekom, a.s. |
09.6.2025 |
0,25 EUR s DPH |
|
280042/25
|
KVETA, s. r. o. |
06.6.2025 |
151,04 EUR s DPH |
|
167/2025
|
Samospráva na Kľúč, s. r. o. |
06.6.2025 |
199,00 EUR s DPH |
|
168/2025
|
ASC Applied Software Consultants,s.r.o. |
06.6.2025 |
752,00 EUR s DPH |
|
166/2025
|
SPP - Slovenský plynárenský priemysel, a.s. |
06.6.2025 |
210,05 EUR s DPH |
|
210108/25
|
PIMA, s.r.o. |
05.6.2025 |
153,48 EUR s DPH |
|
210107/25
|
Farmárik, s. r. o. |
05.6.2025 |
170,10 EUR s DPH |
|
165/2025
|
Slovak Telekom, a.s. |
05.6.2025 |
163,85 EUR s DPH |
|
210106/25
|
Pekáreň PODHORIE, s.r.o. |
04.6.2025 |
9,12 EUR s DPH |
|
230191/25
|
KUBO SLOVAKIA PLUS s.r.o. |
04.6.2025 |
725,47 EUR s DPH |
|
230190/25
|
Pekáreň PODHORIE, s.r.o. |
04.6.2025 |
106,00 EUR s DPH |
|
230189/25
|
MABONEX SLOVAKIA spol. s r.o. |
04.6.2025 |
55,77 EUR s DPH |
|
230188/25
|
MABONEX SLOVAKIA spol. s r.o. |
04.6.2025 |
35,13 EUR s DPH |
|
230192/25
|
PIMA, s.r.o. |
04.6.2025 |
166,36 EUR s DPH |
|
159/2025
|
Marius Pedersen |
04.6.2025 |
125,46 EUR s DPH |
|
210105/25
|
MABONEX SLOVAKIA spol. s r.o. |
04.6.2025 |
776,06 EUR s DPH |
|
210104/25
|
MABONEX SLOVAKIA spol. s r.o. |
04.6.2025 |
195,08 EUR s DPH |
|
210103/25
|
MABONEX SLOVAKIA spol. s r.o. |
04.6.2025 |
119,26 EUR s DPH |
|
160/2025
|
Slovak Telekom, a.s. |
04.6.2025 |
84,69 EUR s DPH |
|
230183/25
|
Pekáreň PODHORIE, s.r.o. |
03.6.2025 |
110,50 EUR s DPH |
|
230182/25
|
MABONEX SLOVAKIA spol. s r.o. |
03.6.2025 |
39,88 EUR s DPH |
|
230181/25
|
MABONEX SLOVAKIA spol. s r.o. |
03.6.2025 |
84,85 EUR s DPH |
|
230185/25
|
KUBO SLOVAKIA PLUS s.r.o. |
03.6.2025 |
250,20 EUR s DPH |
|
230180/25
|
MABONEX SLOVAKIA spol. s r.o. |
03.6.2025 |
90,00 EUR s DPH |
|
154/2025
|
Stanislav Nezník - ROSA |
03.6.2025 |
60,00 EUR s DPH |
|
230179/25
|
MABONEX SLOVAKIA spol. s r.o. |
03.6.2025 |
352,14 EUR s DPH |
|
230178/25
|
MABONEX SLOVAKIA spol. s r.o. |
03.6.2025 |
41,57 EUR s DPH |
|
230177/25
|
MABONEX SLOVAKIA spol. s r.o. |
03.6.2025 |
263,51 EUR s DPH |
|
230186/25
|
Pekáreň PODHORIE, s.r.o. |
03.6.2025 |
564,61 EUR s DPH |
|
156/2025
|
Stanislav Kováčik - Tenel |
03.6.2025 |
32,16 EUR s DPH |
|
230184/25
|
MABONEX SLOVAKIA spol. s r.o. |
03.6.2025 |
903,12 EUR s DPH |
|
230187/25
|
PIMA, s.r.o. |
03.6.2025 |
589,75 EUR s DPH |
|
152/2025
|
PIMA, s.r.o. |
03.6.2025 |
37,37 EUR s DPH |
|
153/2025
|
Marta Štefulová |
03.6.2025 |
80,00 EUR s DPH |
|
157/2025
|
Profi Auto Servis s.r.o. |
03.6.2025 |
152,80 EUR s DPH |
|
158/2025
|
INFRA Slovakia, s. r. o. |
03.6.2025 |
66,00 EUR s DPH |
|
155/2025
|
AQUA ZOO PLUS s.r.o. |
03.6.2025 |
396,00 EUR s DPH |
|
230173/25
|
FALCO, s.r.o. |
02.6.2025 |
1 116,89 EUR s DPH |
|
230172/25
|
CHRIEN, spol. s r.o. |
02.6.2025 |
195,33 EUR s DPH |
|
280039/25
|
KONE s.r.o. |
02.6.2025 |
348,09 EUR s DPH |
|
280040/25
|
PEMAS TN s. r. o. |
02.6.2025 |
123,00 EUR s DPH |
|
210100/25
|
CHRIEN, spol. s r.o. |
02.6.2025 |
49,98 EUR s DPH |
|
143/2025
|
Asociácia stredných odborných škôl Slovenska |
02.6.2025 |
30,00 EUR s DPH |
|
210102/25
|
PIMA, s.r.o. |
02.6.2025 |
256,04 EUR s DPH |
|
210101/25
|
CROMATOP s.r.o |
02.6.2025 |
296,94 EUR s DPH |
|
150/2025
|
PAMAS - Trenčín, s.r.o. |
02.6.2025 |
885,00 EUR s DPH |
