| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00165/25
|
RM Gastro - Jaz s.r.o. |
09.6.2025 |
502,82 EUR s DPH |
|
01/00166/25
|
GC TECH Ing.Peter Gerši |
09.6.2025 |
63,61 EUR s DPH |
|
SJ/00281/25
|
Mabonex Slovakia s.r.o. |
09.6.2025 |
64,57 EUR s DPH |
|
SJ/00280/25
|
Mabonex Slovakia s.r.o. |
09.6.2025 |
622,78 EUR s DPH |
|
SJ/00293/25
|
Milsy |
09.6.2025 |
39,38 EUR s DPH |
|
SJ/00284/25
|
Lacnea Slovakia s.r.o. |
09.6.2025 |
402,21 EUR s DPH |
|
SJ/00279/25
|
OBIM s.r.o. |
08.6.2025 |
1 015,14 EUR s DPH |
|
SJ/00282/25
|
Janek s.r.o |
06.6.2025 |
54,98 EUR s DPH |
|
SJ/00283/25
|
OBIM s.r.o. |
06.6.2025 |
73,74 EUR s DPH |
|
01/00159/25
|
ASC Applied Software Consultants,s.r.o. |
06.6.2025 |
457,00 EUR s DPH |
|
01/00164/25
|
Slovak Telekom a.s. |
06.6.2025 |
10,30 EUR s DPH |
|
01/00163/25
|
Slovak Telekom a.s. |
06.6.2025 |
5,95 EUR s DPH |
|
01/00162/25
|
Slovak Telekom a.s. |
06.6.2025 |
12,08 EUR s DPH |
|
01/00161/25
|
Slovak Telekom a.s. |
06.6.2025 |
76,26 EUR s DPH |
|
01/00160/25
|
Europapier Slovensko, s.r.o. |
06.6.2025 |
199,16 EUR s DPH |
|
SJ/00274/25
|
OBIM s.r.o. |
05.6.2025 |
62,48 EUR s DPH |
|
SJ/00277/25
|
OBIM s.r.o. |
04.6.2025 |
139,39 EUR s DPH |
|
SJ/00264/25
|
OBIM s.r.o. |
04.6.2025 |
77,87 EUR s DPH |
|
SJ/00276/25
|
Mabonex Slovakia s.r.o. |
04.6.2025 |
12,97 EUR s DPH |
|
SJ/00275/25
|
Mabonex Slovakia s.r.o. |
04.6.2025 |
178,80 EUR s DPH |
|
SJ/00265/25
|
Ryba Žilina spol. s.r.o. |
04.6.2025 |
94,25 EUR s DPH |
|
SJ/00278/25
|
Lacnea Slovakia s.r.o. |
04.6.2025 |
298,71 EUR s DPH |
|
01/00158/25
|
Slovenský plynárenský priemysel |
03.6.2025 |
1 751,00 EUR s DPH |
|
01/00156/25
|
Ille-Papier-Servis SK |
03.6.2025 |
200,64 EUR s DPH |
|
01/00157/25
|
Slovenský plynárenský priemysel |
03.6.2025 |
663,00 EUR s DPH |
|
01/00155/25
|
Rimskokatolícka cirkev Biskupstvo Nitra |
03.6.2025 |
40,00 EUR s DPH |
|
SJ/00266/25
|
PRIMKA s.r.o |
02.6.2025 |
89,58 EUR s DPH |
|
SJ/00273/25
|
OBIM s.r.o. |
02.6.2025 |
305,11 EUR s DPH |
|
SJ/00268/25
|
DOBROTA Trenčín s.r.o./Coop |
02.6.2025 |
21,00 EUR s DPH |
|
SJ/00270/25
|
Mabonex Slovakia s.r.o. |
02.6.2025 |
131,08 EUR s DPH |
|
SJ/00267/25
|
Milsy |
02.6.2025 |
796,67 EUR s DPH |
|
SJ/00272/25
|
Lacnea Slovakia s.r.o. |
02.6.2025 |
323,83 EUR s DPH |
|
SJ/00271/25
|
Lacnea Slovakia s.r.o. |
02.6.2025 |
130,71 EUR s DPH |
|
01/00154/25
|
BITnet s.r.o. |
02.6.2025 |
61,50 EUR s DPH |
|
SJ/00269/25
|
OBIM s.r.o. |
01.6.2025 |
297,01 EUR s DPH |
|
01/00153/25
|
Inta s.r.o. |
31.5.2025 |
189,42 EUR s DPH |
|
01/00152/25
|
Bublinka čistiareň a práčovňa, s.r.o. |
31.5.2025 |
325,86 EUR s DPH |
|
01/00150/25
|
ŠEVT a.s. |
31.5.2025 |
50,25 EUR s DPH |
|
01/00151/25
|
FIBEZ, s.r.o. |
31.5.2025 |
276,75 EUR s DPH |
|
01/00149/25
|
CWS Slovensko s.r.o. |
31.5.2025 |
196,47 EUR s DPH |
|
SJ/00259/25
|
Lacnea Slovakia s.r.o. |
28.5.2025 |
401,59 EUR s DPH |
|
SJ/00258/25
|
HSH s.r.o. |
28.5.2025 |
417,97 EUR s DPH |
|
SJ/00260/25
|
Mabonex Slovakia s.r.o. |
28.5.2025 |
212,59 EUR s DPH |
|
01/00148/25
|
Ille-Papier-Servis SK |
28.5.2025 |
632,52 EUR s DPH |
|
SJ/00261/25
|
OBIM s.r.o. |
28.5.2025 |
247,92 EUR s DPH |
|
SJ/00257/25
|
OBIM s.r.o. |
28.5.2025 |
224,81 EUR s DPH |
|
SJ/00251/25
|
Mabonex Slovakia s.r.o. |
26.5.2025 |
265,95 EUR s DPH |
|
SJ/00263/25
|
Milsy |
26.5.2025 |
644,09 EUR s DPH |
|
SJ/00262/25
|
OBIM s.r.o. |
26.5.2025 |
23,92 EUR s DPH |
|
SJ/00254/25
|
Lacnea Slovakia s.r.o. |
26.5.2025 |
613,06 EUR s DPH |
