| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00342/25
|
Schindler výťahy a eskalátory a.s. |
24.11.2025 |
42,51 EUR s DPH |
|
01/00341/25
|
ŠEVT a.s. |
19.11.2025 |
215,80 EUR s DPH |
|
01/00340/25
|
CENTRALCHEM, s.r.o. |
19.11.2025 |
83,29 EUR s DPH |
|
01/00338/25
|
Ille-Papier-Servis SK |
18.11.2025 |
321,01 EUR s DPH |
|
01/00339/25
|
Stanislav Púdela - Pap |
18.11.2025 |
2 705,51 EUR s DPH |
|
01/00337/25
|
SANET |
17.11.2025 |
149,37 EUR s DPH |
|
01/00336/25
|
Trenčianske vodárne a kanalizácie a.s. |
13.11.2025 |
766,63 EUR s DPH |
|
01/00332/25
|
MVM CEEnergy Slovakia s.r.o. |
13.11.2025 |
503,34 EUR s DPH |
|
01/00331/25
|
MVM CEEnergy Slovakia s.r.o. |
13.11.2025 |
59,61 EUR s DPH |
|
01/00335/25
|
Trenčianske vodárne a kanalizácie a.s. |
13.11.2025 |
235,31 EUR s DPH |
|
01/00334/25
|
GC TECH Ing.Peter Gerši |
13.11.2025 |
259,26 EUR s DPH |
|
01/00333/25
|
MVM CEEnergy Slovakia s.r.o. |
13.11.2025 |
459,25 EUR s DPH |
|
01/00330/25
|
Športový klub 1. FBC TRENČÍN, o.z. |
12.11.2025 |
250,00 EUR s DPH |
|
01/00329/25
|
Slovenský plynárenský priemysel |
07.11.2025 |
5 097,96 EUR s DPH |
|
01/00328/25
|
Slovak Telekom a.s. |
07.11.2025 |
10,30 EUR s DPH |
|
01/00327/25
|
Slovak Telekom a.s. |
06.11.2025 |
8,41 EUR s DPH |
|
01/00326/25
|
Slovak Telekom a.s. |
06.11.2025 |
5,45 EUR s DPH |
|
01/00325/25
|
Slovak Telekom a.s. |
06.11.2025 |
77,44 EUR s DPH |
|
01/00323/25
|
BITnet s.r.o. |
04.11.2025 |
61,50 EUR s DPH |
|
01/00324/25
|
Rudolf Červeňan |
04.11.2025 |
3 471,60 EUR s DPH |
|
01/00322/25
|
Slovenský plynárenský priemysel |
04.11.2025 |
663,00 EUR s DPH |
|
01/00321/25
|
Slovenský plynárenský priemysel |
04.11.2025 |
1 751,00 EUR s DPH |
|
01/00315/25
|
FOREST STYLE s.r.o. |
31.10.2025 |
993,47 EUR s DPH |
|
01/00317/25
|
FIBEZ, s.r.o. |
31.10.2025 |
49,20 EUR s DPH |
|
01/00316/25
|
FIBEZ, s.r.o. |
31.10.2025 |
276,75 EUR s DPH |
|
01/00318/25
|
Slovak Telekom a.s. |
31.10.2025 |
-59,18 EUR s DPH |
|
01/00320/25
|
Inta s.r.o. |
31.10.2025 |
218,94 EUR s DPH |
|
01/00319/25
|
Rastislav Briliak |
31.10.2025 |
830,00 EUR s DPH |
|
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 |
|
01/00312/25
|
TAKTIK vydavateľstvo, s.r.o. |
28.10.2025 |
144,90 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 |
