| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00039/25
|
ŠEVT a.s. |
12.2.2025 |
173,22 EUR s DPH |
|
01/00038/25
|
Ille-Papier-Servis SK |
11.2.2025 |
321,01 EUR s DPH |
|
SJ/00064/25
|
Lacnea Slovakia s.r.o. |
11.2.2025 |
388,17 EUR s DPH |
|
SJ/00070/25
|
Frape catering s.r.o. |
11.2.2025 |
35,94 EUR s DPH |
|
SJ/00089/25
|
Ryba Žilina spol. s.r.o. |
11.2.2025 |
312,45 EUR s DPH |
|
SJ/00059/25
|
OBIM s.r.o. |
11.2.2025 |
165,20 EUR s DPH |
|
01/00036/25
|
365 services s.r.o. |
10.2.2025 |
141,45 EUR s DPH |
|
01/00037/25
|
EKO Trenčín s.r.o. |
10.2.2025 |
117,33 EUR s DPH |
|
SJ/00071/25
|
Frape catering s.r.o. |
10.2.2025 |
467,19 EUR s DPH |
|
SJ/00063/25
|
Milsy |
10.2.2025 |
1 348,48 EUR s DPH |
|
SJ/00060/25
|
Mabonex Slovakia s.r.o. |
10.2.2025 |
788,51 EUR s DPH |
|
SJ/00069/25
|
DOBROTA Trenčín s.r.o./Coop |
10.2.2025 |
258,31 EUR s DPH |
|
SJ/00058/25
|
OBIM s.r.o. |
09.2.2025 |
493,40 EUR s DPH |
|
SJ/00061/25
|
Janek s.r.o |
07.2.2025 |
157,08 EUR s DPH |
|
SJ/00057/25
|
Lacnea Slovakia s.r.o. |
07.2.2025 |
234,23 EUR s DPH |
|
SJ/00062/25
|
HSH s.r.o. |
07.2.2025 |
339,15 EUR s DPH |
|
SJ/00055/25
|
OBIM s.r.o. |
07.2.2025 |
330,00 EUR s DPH |
|
01/00033/25
|
Slovak Telekom a.s. |
06.2.2025 |
7,87 EUR s DPH |
|
01/00032/25
|
Slovak Telekom a.s. |
06.2.2025 |
10,30 EUR s DPH |
|
01/00031/25
|
Slovak Telekom a.s. |
06.2.2025 |
7,95 EUR s DPH |
|
01/00030/25
|
Slovak Telekom a.s. |
06.2.2025 |
84,74 EUR s DPH |
|
01/00035/25
|
Červeňan inštalácie s.r.o. |
06.2.2025 |
120,85 EUR s DPH |
|
01/00034/25
|
Červeňan inštalácie s.r.o. |
06.2.2025 |
114,27 EUR s DPH |
|
SJ/00056/25
|
Lacnea Slovakia s.r.o. |
06.2.2025 |
353,12 EUR s DPH |
|
SJ/00052/25
|
OBIM s.r.o. |
06.2.2025 |
374,62 EUR s DPH |
|
SJ/00051/25
|
Lacnea Slovakia s.r.o. |
05.2.2025 |
473,45 EUR s DPH |
|
SJ/00054/25
|
OBIM s.r.o. |
05.2.2025 |
516,03 EUR s DPH |
|
SJ/00050/25
|
PRIMKA s.r.o |
04.2.2025 |
104,16 EUR s DPH |
|
01/00029/25
|
SANET |
04.2.2025 |
33,00 EUR s DPH |
|
SJ/00053/25
|
OBIM s.r.o. |
04.2.2025 |
370,38 EUR s DPH |
|
01/00028/25
|
BITnet s.r.o. |
03.2.2025 |
61,50 EUR s DPH |
|
01/00027/25
|
Slovenský plynárenský priemysel |
03.2.2025 |
663,00 EUR s DPH |
|
01/00026/25
|
Slovenský plynárenský priemysel |
03.2.2025 |
1 751,00 EUR s DPH |
|
SJ/00047/25
|
Lacnea Slovakia s.r.o. |
03.2.2025 |
741,22 EUR s DPH |
|
SJ/00049/25
|
Milsy |
03.2.2025 |
355,77 EUR s DPH |
|
SJ/00046/25
|
Mabonex Slovakia s.r.o. |
03.2.2025 |
505,52 EUR s DPH |
|
SJ/00048/25
|
OBIM s.r.o. |
02.2.2025 |
215,33 EUR s DPH |
|
SJ/00045/25
|
Janek s.r.o |
01.2.2025 |
157,08 EUR s DPH |
|
01/00018/25
|
Mário Dvoran D - servis |
31.1.2025 |
70,00 EUR s DPH |
|
01/00017/25
|
Tatry mountain resorts, a.s. |
31.1.2025 |
4 680,00 EUR s DPH |
|
01/00019/25
|
FIBEZ, s.r.o. |
31.1.2025 |
276,75 EUR s DPH |
|
01/00021/25
|
Petit Press a.s. |
31.1.2025 |
98,40 EUR s DPH |
|
01/00020/25
|
CWS Slovensko s.r.o. |
31.1.2025 |
226,70 EUR s DPH |
|
01/00022/25
|
BISBUS s.r.o. |
31.1.2025 |
2 160,00 EUR s DPH |
|
01/00024/25
|
Bublinka čistiareň a práčovňa, s.r.o. |
31.1.2025 |
305,79 EUR s DPH |
|
01/00023/25
|
GC TECH Ing.Peter Gerši |
31.1.2025 |
191,47 EUR s DPH |
|
01/00025/25
|
Slovenský plynárenský priemysel |
31.1.2025 |
9 844,43 EUR s DPH |
|
01/00016/25
|
CBS spol, s.r.o. |
30.1.2025 |
1 461,60 EUR s DPH |
|
SJ/00041/25
|
Lacnea Slovakia s.r.o. |
29.1.2025 |
734,70 EUR s DPH |
|
SJ/00039/25
|
Mabonex Slovakia s.r.o. |
29.1.2025 |
322,26 EUR s DPH |
