| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00314/25
|
Ille-Papier-Servis SK |
29.10.2025 |
9,84 EUR s DPH |
|
SJ/00450/25
|
OBIM s.r.o. |
29.10.2025 |
486,02 EUR s DPH |
|
SJ/00453/25
|
Mabonex Slovakia s.r.o. |
29.10.2025 |
21,45 EUR s DPH |
|
SJ/00454/25
|
Milsy |
29.10.2025 |
147,37 EUR s DPH |
|
01/00313/25
|
Bublinka čistiareň a práčovňa, s.r.o. |
28.10.2025 |
237,38 EUR s DPH |
|
SJ/00451/25
|
OBIM s.r.o. |
28.10.2025 |
676,58 EUR s DPH |
|
SJ/00455/25
|
Milsy |
28.10.2025 |
173,85 EUR s DPH |
|
SJ/00452/25
|
Lacnea Slovakia s.r.o. |
28.10.2025 |
974,40 EUR s DPH |
|
SJ/00446/25
|
OBIM s.r.o. |
27.10.2025 |
375,39 EUR s DPH |
|
SJ/00441/25
|
Mabonex Slovakia s.r.o. |
27.10.2025 |
1 006,03 EUR s DPH |
|
SJ/00443/25
|
Mabonex Slovakia s.r.o. |
27.10.2025 |
359,86 EUR s DPH |
|
SJ/00449/25
|
Milsy |
27.10.2025 |
192,15 EUR s DPH |
|
SJ/00442/25
|
Lacnea Slovakia s.r.o. |
27.10.2025 |
363,39 EUR s DPH |
|
01/00311/25
|
CWS Slovensko s.r.o. |
27.10.2025 |
278,44 EUR s DPH |
|
SJ/00444/25
|
Janek s.r.o |
24.10.2025 |
259,18 EUR s DPH |
|
SJ/00447/25
|
OBIM s.r.o. |
24.10.2025 |
29,75 EUR s DPH |
|
SJ/00445/25
|
PRIMKA s.r.o |
23.10.2025 |
31,25 EUR s DPH |
|
SJ/00448/25
|
OBIM s.r.o. |
23.10.2025 |
220,20 EUR s DPH |
|
SJ/00435/25
|
OBIM s.r.o. |
22.10.2025 |
355,98 EUR s DPH |
|
SJ/00440/25
|
Mabonex Slovakia s.r.o. |
22.10.2025 |
232,55 EUR s DPH |
|
SJ/00434/25
|
HSH s.r.o. |
22.10.2025 |
364,54 EUR s DPH |
|
SJ/00438/25
|
Lacnea Slovakia s.r.o. |
22.10.2025 |
316,68 EUR s DPH |
|
01/00310/25
|
Ille-Papier-Servis SK |
22.10.2025 |
54,71 EUR s DPH |
|
SJ/00437/25
|
OBIM s.r.o. |
21.10.2025 |
53,50 EUR s DPH |
|
SJ/00436/25
|
OBIM s.r.o. |
21.10.2025 |
693,00 EUR s DPH |
|
SJ/00439/25
|
Lacnea Slovakia s.r.o. |
21.10.2025 |
307,11 EUR s DPH |
|
SJ/00433/25
|
DOBROTA Trenčín s.r.o./Coop |
20.10.2025 |
44,52 EUR s DPH |
|
SJ/00425/25
|
OBIM s.r.o. |
20.10.2025 |
303,88 EUR s DPH |
|
SJ/00427/25
|
Mabonex Slovakia s.r.o. |
20.10.2025 |
129,33 EUR s DPH |
|
SJ/00426/25
|
Mabonex Slovakia s.r.o. |
20.10.2025 |
1 852,53 EUR s DPH |
|
SJ/00432/25
|
Milsy |
20.10.2025 |
1 410,81 EUR s DPH |
|
SJ/00431/25
|
Ryba Žilina spol. s.r.o. |
20.10.2025 |
927,01 EUR s DPH |
|
SJ/00428/25
|
Lacnea Slovakia s.r.o. |
20.10.2025 |
569,33 EUR s DPH |
|
01/00308/25
|
Ille-Papier-Servis SK |
20.10.2025 |
772,69 EUR s DPH |
|
01/00309/25
|
GC TECH Ing.Peter Gerši |
20.10.2025 |
241,28 EUR s DPH |
|
SJ/00429/25
|
Janek s.r.o |
17.10.2025 |
31,42 EUR s DPH |
|
SJ/00430/25
|
OBIM s.r.o. |
17.10.2025 |
207,26 EUR s DPH |
|
SJ/00418/25
|
OBIM s.r.o. |
16.10.2025 |
114,50 EUR s DPH |
|
01/00307/25
|
Martin Štefke - Rizikové pílenie Vršatec |
16.10.2025 |
790,00 EUR s DPH |
|
01/00306/25
|
MVM CEEnergy Slovakia s.r.o. |
16.10.2025 |
112,27 EUR s DPH |
|
01/00305/25
|
MVM CEEnergy Slovakia s.r.o. |
16.10.2025 |
-48,36 EUR s DPH |
|
01/00304/25
|
MVM CEEnergy Slovakia s.r.o. |
16.10.2025 |
398,79 EUR s DPH |
|
SJ/00419/25
|
PRIMKA s.r.o |
15.10.2025 |
62,50 EUR s DPH |
|
SJ/00422/25
|
OBIM s.r.o. |
15.10.2025 |
291,24 EUR s DPH |
|
SJ/00420/25
|
HSH s.r.o. |
15.10.2025 |
683,80 EUR s DPH |
|
SJ/00421/25
|
Lacnea Slovakia s.r.o. |
15.10.2025 |
456,95 EUR s DPH |
|
01/00303/25
|
Schindler výťahy a eskalátory a.s. |
15.10.2025 |
54,12 EUR s DPH |
|
SJ/00424/25
|
OBIM s.r.o. |
14.10.2025 |
312,23 EUR s DPH |
|
SJ/00423/25
|
Ryba Žilina spol. s.r.o. |
14.10.2025 |
165,74 EUR s DPH |
|
SJ/00408/25
|
Mabonex Slovakia s.r.o. |
13.10.2025 |
1 016,67 EUR s DPH |
