| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
SJ/00326/25
|
Lacnea Slovakia s.r.o. |
02.9.2025 |
483,71 EUR s DPH |
|
SJ/00329/25
|
OBIM s.r.o. |
01.9.2025 |
162,02 EUR s DPH |
|
SJ/00328/25
|
OBIM s.r.o. |
01.9.2025 |
535,16 EUR s DPH |
|
SJ/00327/25
|
Mabonex Slovakia s.r.o. |
01.9.2025 |
965,27 EUR s DPH |
|
SJ/00330/25
|
AG FOODS s.r.o. |
01.9.2025 |
1 047,75 EUR s DPH |
|
01/00243/25
|
Roman Zicháček |
01.9.2025 |
3 251,90 EUR s DPH |
|
01/00244/25
|
GC TECH Ing.Peter Gerši |
01.9.2025 |
1 567,70 EUR s DPH |
|
01/00239/25
|
Dobre a zdravo a.s. |
31.8.2025 |
4 698,00 EUR s DPH |
|
01/00242/25
|
Katarína Ďurišová - Katka - Šport |
31.8.2025 |
718,64 EUR s DPH |
|
01/00238/25
|
FIBEZ, s.r.o. |
31.8.2025 |
49,20 EUR s DPH |
|
01/00237/25
|
FIBEZ, s.r.o. |
31.8.2025 |
276,75 EUR s DPH |
|
01/00240/25
|
Škola.sk, s. r. o. |
31.8.2025 |
1 660,50 EUR s DPH |
|
01/00235/25
|
S.K. - MARKET spol. s r.o. |
28.8.2025 |
450,00 EUR s DPH |
|
01/00236/25
|
Mgr. Jana Svedková - JHOME |
28.8.2025 |
584,87 EUR s DPH |
|
SJ/00324/25
|
Mabonex Slovakia s.r.o. |
27.8.2025 |
732,80 EUR s DPH |
|
01/00234/25
|
ZD design s.r.o. Trenčín |
25.8.2025 |
705,35 EUR s DPH |
|
01/00233/25
|
Červeňan inštalácie s.r.o. |
25.8.2025 |
12 281,55 EUR s DPH |
|
01/00232/25
|
Termomont Dolná Krupá, s.r.o. |
25.8.2025 |
3 042,91 EUR s DPH |
|
01/00231/25
|
Trenčianske vodárne a kanalizácie a.s. |
21.8.2025 |
86,63 EUR s DPH |
|
01/00230/25
|
Petit Press a.s. |
20.8.2025 |
49,20 EUR s DPH |
|
01/00229/25
|
SANET |
19.8.2025 |
149,37 EUR s DPH |
|
01/00228/25
|
MVM CEEnergy Slovakia s.r.o. |
14.8.2025 |
-464,57 EUR s DPH |
|
01/00227/25
|
MVM CEEnergy Slovakia s.r.o. |
14.8.2025 |
-52,43 EUR s DPH |
|
01/00226/25
|
MVM CEEnergy Slovakia s.r.o. |
14.8.2025 |
-47,66 EUR s DPH |
|
01/00224/25
|
Trenčianske vodárne a kanalizácie a.s. |
12.8.2025 |
139,92 EUR s DPH |
|
01/00225/25
|
Trenčianske vodárne a kanalizácie a.s. |
12.8.2025 |
719,59 EUR s DPH |
|
01/00223/25
|
Petit Press a.s. |
08.8.2025 |
49,20 EUR s DPH |
|
01/00222/25
|
Slovenský plynárenský priemysel |
07.8.2025 |
2 281,80 EUR s DPH |
|
01/00221/25
|
Slovak Telekom a.s. |
07.8.2025 |
79,82 EUR s DPH |
|
01/00220/25
|
Slovak Telekom a.s. |
07.8.2025 |
10,30 EUR s DPH |
|
01/00219/25
|
Slovak Telekom a.s. |
07.8.2025 |
7,66 EUR s DPH |
|
01/00218/25
|
Slovak Telekom a.s. |
07.8.2025 |
5,81 EUR s DPH |
|
01/00217/25
|
BITnet s.r.o. |
06.8.2025 |
61,50 EUR s DPH |
|
01/00216/25
|
365 services s.r.o. |
06.8.2025 |
141,45 EUR s DPH |
|
01/00215/25
|
Slovenský plynárenský priemysel |
04.8.2025 |
663,00 EUR s DPH |
|
01/00214/25
|
Slovenský plynárenský priemysel |
04.8.2025 |
1 751,00 EUR s DPH |
|
01/00212/25
|
FIBEZ, s.r.o. |
31.7.2025 |
276,75 EUR s DPH |
|
01/00213/25
|
Inta s.r.o. |
31.7.2025 |
9,84 EUR s DPH |
|
01/00211/25
|
Alza sk, s.r.o. |
29.7.2025 |
63,75 EUR s DPH |
|
01/00210/25
|
Pavol KAPRALČÍK |
28.7.2025 |
450,00 EUR s DPH |
|
01/00209/25
|
Pavol KAPRALČÍK |
28.7.2025 |
53,20 EUR s DPH |
|
01/00208/25
|
Alza sk, s.r.o. |
28.7.2025 |
794,49 EUR s DPH |
|
01/00207/25
|
Monter, s.r.o. |
18.7.2025 |
88,56 EUR s DPH |
|
01/00206/25
|
MVM CEEnergy Slovakia s.r.o. |
16.7.2025 |
-235,73 EUR s DPH |
|
01/00205/25
|
MVM CEEnergy Slovakia s.r.o. |
16.7.2025 |
-45,69 EUR s DPH |
|
01/00204/25
|
MVM CEEnergy Slovakia s.r.o. |
16.7.2025 |
228,69 EUR s DPH |
|
01/00202/25
|
ASC Applied Software Consultants,s.r.o. |
10.7.2025 |
89,00 EUR s DPH |
|
01/00203/25
|
Inta s.r.o. |
10.7.2025 |
179,58 EUR s DPH |
|
01/00201/25
|
Bublinka čistiareň a práčovňa, s.r.o. |
10.7.2025 |
173,13 EUR s DPH |
|
01/00200/25
|
Trenčianske vodárne a kanalizácie a.s. |
09.7.2025 |
883,68 EUR s DPH |
