| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
SJ/00387/25
|
HSH s.r.o. |
01.10.2025 |
425,27 EUR s DPH |
|
SJ/00393/25
|
Lacnea Slovakia s.r.o. |
01.10.2025 |
159,73 EUR s DPH |
|
SJ/00386/25
|
Lacnea Slovakia s.r.o. |
01.10.2025 |
1 135,96 EUR s DPH |
|
01/00287/25
|
Schindler výťahy a eskalátory a.s. |
01.10.2025 |
279,85 EUR s DPH |
|
01/00280/25
|
ZTS Elektronika SKS, s.r.o. |
30.9.2025 |
130,38 EUR s DPH |
|
01/00283/25
|
DAMITO s. r. o. |
30.9.2025 |
435,05 EUR s DPH |
|
01/00284/25
|
Trenčianske vodárne a kanalizácie a.s. |
30.9.2025 |
16,54 EUR s DPH |
|
01/00282/25
|
FIBEZ, s.r.o. |
30.9.2025 |
49,20 EUR s DPH |
|
01/00281/25
|
FIBEZ, s.r.o. |
30.9.2025 |
276,75 EUR s DPH |
|
01/00285/25
|
Bublinka čistiareň a práčovňa, s.r.o. |
30.9.2025 |
292,65 EUR s DPH |
|
01/00279/25
|
lelivrescolaire.fr |
30.9.2025 |
233,65 EUR s DPH |
|
SJ/00379/25
|
Mabonex Slovakia s.r.o. |
29.9.2025 |
5,71 EUR s DPH |
|
SJ/00377/25
|
Mabonex Slovakia s.r.o. |
29.9.2025 |
585,15 EUR s DPH |
|
SJ/00384/25
|
Milsy |
29.9.2025 |
566,50 EUR s DPH |
|
SJ/00378/25
|
Lacnea Slovakia s.r.o. |
29.9.2025 |
333,40 EUR s DPH |
|
01/00278/25
|
CWS Slovensko s.r.o. |
29.9.2025 |
217,53 EUR s DPH |
|
SJ/00376/25
|
OBIM s.r.o. |
28.9.2025 |
264,07 EUR s DPH |
|
SJ/00383/25
|
Janek s.r.o |
26.9.2025 |
133,52 EUR s DPH |
|
SJ/00382/25
|
HSH s.r.o. |
26.9.2025 |
428,80 EUR s DPH |
|
SJ/00380/25
|
Lacnea Slovakia s.r.o. |
26.9.2025 |
364,11 EUR s DPH |
|
01/00277/25
|
Europapier Slovensko, s.r.o. |
26.9.2025 |
2 900,83 EUR s DPH |
|
SJ/00374/25
|
OBIM s.r.o. |
25.9.2025 |
681,81 EUR s DPH |
|
SJ/00381/25
|
OBIM s.r.o. |
25.9.2025 |
265,91 EUR s DPH |
|
SJ/00372/25
|
Lacnea Slovakia s.r.o. |
25.9.2025 |
361,73 EUR s DPH |
|
01/00276/25
|
Alza sk, s.r.o. |
25.9.2025 |
89,58 EUR s DPH |
|
SJ/00375/25
|
OBIM s.r.o. |
24.9.2025 |
60,24 EUR s DPH |
|
SJ/00368/25
|
Mabonex Slovakia s.r.o. |
24.9.2025 |
751,19 EUR s DPH |
|
SJ/00371/25
|
Lacnea Slovakia s.r.o. |
24.9.2025 |
781,66 EUR s DPH |
|
01/00275/25
|
preskoly.sk s.r.o. |
24.9.2025 |
152,10 EUR s DPH |
|
SJ/00369/25
|
PRIMKA s.r.o |
23.9.2025 |
62,50 EUR s DPH |
|
SJ/00373/25
|
OBIM s.r.o. |
23.9.2025 |
643,00 EUR s DPH |
|
SJ/00370/25
|
Lacnea Slovakia s.r.o. |
23.9.2025 |
356,16 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 |
|
SJ/00362/25
|
OBIM s.r.o. |
22.9.2025 |
495,12 EUR s DPH |
|
SJ/00363/25
|
Mabonex Slovakia s.r.o. |
22.9.2025 |
507,97 EUR s DPH |
|
SJ/00367/25
|
Milsy |
22.9.2025 |
1 088,39 EUR s DPH |
|
SJ/00364/25
|
Lacnea Slovakia s.r.o. |
22.9.2025 |
1 199,07 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 |
|
SJ/00365/25
|
OBIM s.r.o. |
19.9.2025 |
132,00 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 |
|
SJ/00354/25
|
OBIM s.r.o. |
18.9.2025 |
314,39 EUR s DPH |
|
SJ/00355/25
|
Lacnea Slovakia s.r.o. |
18.9.2025 |
315,04 EUR s DPH |
