| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00278/25
|
CWS Slovensko s.r.o. |
29.9.2025 |
217,53 EUR s DPH |
|
01/00277/25
|
Europapier Slovensko, s.r.o. |
26.9.2025 |
2 900,83 EUR s DPH |
|
01/00276/25
|
Alza sk, s.r.o. |
25.9.2025 |
89,58 EUR s DPH |
|
01/00275/25
|
preskoly.sk s.r.o. |
24.9.2025 |
152,10 EUR s DPH |
|
01/00273/25
|
Ille-Papier-Servis SK |
23.9.2025 |
321,01 EUR s DPH |
|
01/00272/25
|
Trenčianske vodárne a kanalizácie a.s. |
23.9.2025 |
73,90 EUR s DPH |
|
01/00271/25
|
Trenčianske vodárne a kanalizácie a.s. |
23.9.2025 |
703,95 EUR s DPH |
|
01/00274/25
|
Športové stavby, s.r.o. |
23.9.2025 |
947,10 EUR s DPH |
|
01/00270/25
|
FIBEZ, s.r.o. |
22.9.2025 |
90,00 EUR s DPH |
|
01/00269/25
|
IN-TEP, Ing. M. Svedek |
22.9.2025 |
609,50 EUR s DPH |
|
01/00267/25
|
školský busík s. r. o. |
19.9.2025 |
300,00 EUR s DPH |
|
01/00266/25
|
MVM CEEnergy Slovakia s.r.o. |
19.9.2025 |
-80,45 EUR s DPH |
|
01/00265/25
|
MVM CEEnergy Slovakia s.r.o. |
19.9.2025 |
-53,13 EUR s DPH |
|
01/00264/25
|
MVM CEEnergy Slovakia s.r.o. |
19.9.2025 |
-485,74 EUR s DPH |
|
01/00268/25
|
IN-TEP, Ing. M. Svedek |
19.9.2025 |
1 611,67 EUR s DPH |
|
01/00262/25
|
Wolters Kluwer s.r.o. |
11.9.2025 |
528,03 EUR s DPH |
|
01/00261/25
|
Renot.SK |
11.9.2025 |
211,58 EUR s DPH |
|
01/00263/25
|
Jozef Koiš - revízie Koiš |
11.9.2025 |
325,00 EUR s DPH |
|
01/00260/25
|
LETTRANS s. r. o. |
10.9.2025 |
738,00 EUR s DPH |
|
01/00258/25
|
TAKTIK vydavateľstvo, s.r.o. |
10.9.2025 |
346,50 EUR s DPH |
|
01/00259/25
|
Slovenský plynárenský priemysel |
10.9.2025 |
2 268,71 EUR s DPH |
|
SJ/00344/25
|
OBIM s.r.o. |
09.9.2025 |
476,29 EUR s DPH |
|
01/00250/25
|
KALABA s.r.o. |
08.9.2025 |
4 646,00 EUR s DPH |
|
01/00254/25
|
Slovak Telekom a.s. |
08.9.2025 |
7,64 EUR s DPH |
|
01/00253/25
|
Slovak Telekom a.s. |
08.9.2025 |
10,30 EUR s DPH |
|
01/00252/25
|
Slovak Telekom a.s. |
08.9.2025 |
76,31 EUR s DPH |
|
01/00256/25
|
Slovak Telekom a.s. |
08.9.2025 |
24,50 EUR s DPH |
|
01/00255/25
|
Slovak Telekom a.s. |
08.9.2025 |
7,61 EUR s DPH |
|
SJ/00336/25
|
OBIM s.r.o. |
08.9.2025 |
546,40 EUR s DPH |
|
SJ/00337/25
|
Mabonex Slovakia s.r.o. |
08.9.2025 |
1 161,37 EUR s DPH |
|
SJ/00335/25
|
Milsy |
08.9.2025 |
886,17 EUR s DPH |
|
SJ/00338/25
|
Lacnea Slovakia s.r.o. |
08.9.2025 |
355,83 EUR s DPH |
|
01/00251/25
|
Wolters Kluwer s.r.o. |
08.9.2025 |
77,49 EUR s DPH |
|
01/00257/25
|
Richard Šrobár - Littera |
08.9.2025 |
11 817,50 EUR s DPH |
|
SJ/00339/25
|
Janek s.r.o |
05.9.2025 |
102,10 EUR s DPH |
|
SJ/00342/25
|
OBIM s.r.o. |
05.9.2025 |
379,64 EUR s DPH |
|
SJ/00340/25
|
OBIM s.r.o. |
05.9.2025 |
120,67 EUR s DPH |
|
SJ/00341/25
|
Mabonex Slovakia s.r.o. |
05.9.2025 |
41,89 EUR s DPH |
|
SJ/00343/25
|
Lacnea Slovakia s.r.o. |
05.9.2025 |
415,07 EUR s DPH |
|
SJ/00334/25
|
OBIM s.r.o. |
04.9.2025 |
849,05 EUR s DPH |
|
SJ/00333/25
|
Lacnea Slovakia s.r.o. |
04.9.2025 |
1 106,84 EUR s DPH |
|
01/00249/25
|
365 services s.r.o. |
04.9.2025 |
141,45 EUR s DPH |
|
01/00245/25
|
Slovenský plynárenský priemysel |
03.9.2025 |
1 751,00 EUR s DPH |
|
01/00246/25
|
Slovenský plynárenský priemysel |
03.9.2025 |
663,00 EUR s DPH |
|
SJ/00332/25
|
OBIM s.r.o. |
03.9.2025 |
209,07 EUR s DPH |
|
SJ/00331/25
|
Mabonex Slovakia s.r.o. |
03.9.2025 |
114,03 EUR s DPH |
|
01/00248/25
|
BITnet s.r.o. |
03.9.2025 |
61,50 EUR s DPH |
|
01/00247/25
|
Alza sk, s.r.o. |
03.9.2025 |
60,71 EUR s DPH |
|
SJ/00325/25
|
OBIM s.r.o. |
02.9.2025 |
481,68 EUR s DPH |
|
SJ/00326/25
|
Lacnea Slovakia s.r.o. |
02.9.2025 |
483,71 EUR s DPH |
