| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00106/25
|
365 services s.r.o. |
09.4.2025 |
141,45 EUR s DPH |
|
01/00102/25
|
Slovenský plynárenský priemysel |
09.4.2025 |
6 666,77 EUR s DPH |
|
01/00105/25
|
Trenčianske vodárne a kanalizácie a.s. |
09.4.2025 |
454,24 EUR s DPH |
|
01/00104/25
|
Trenčianske vodárne a kanalizácie a.s. |
09.4.2025 |
340,25 EUR s DPH |
|
01/00103/25
|
Trenčianske vodárne a kanalizácie a.s. |
09.4.2025 |
851,81 EUR s DPH |
|
01/00100/25
|
Ille-Papier-Servis SK |
08.4.2025 |
321,01 EUR s DPH |
|
01/00101/25
|
EXAM testing, spol. s r o |
08.4.2025 |
1 510,94 EUR s DPH |
|
01/00099/25
|
Slovak Telekom a.s. |
08.4.2025 |
10,30 EUR s DPH |
|
01/00098/25
|
Slovak Telekom a.s. |
08.4.2025 |
4,79 EUR s DPH |
|
01/00097/25
|
Slovak Telekom a.s. |
08.4.2025 |
8,54 EUR s DPH |
|
01/00096/25
|
Slovak Telekom a.s. |
08.4.2025 |
81,88 EUR s DPH |
|
01/00095/25
|
MH a správa lesov, m.r.o. Trenčín |
07.4.2025 |
72,00 EUR s DPH |
|
01/00093/25
|
BITnet s.r.o. |
04.4.2025 |
61,50 EUR s DPH |
|
01/00094/25
|
Europapier Slovensko, s.r.o. |
04.4.2025 |
1 023,80 EUR s DPH |
|
01/00089/25
|
Harmanec - Kuvert , spol. s r.o. |
02.4.2025 |
71,34 EUR s DPH |
|
01/00091/25
|
Slovenský plynárenský priemysel |
02.4.2025 |
663,00 EUR s DPH |
|
01/00090/25
|
Slovenský plynárenský priemysel |
02.4.2025 |
1 751,00 EUR s DPH |
|
01/00092/25
|
Ricoh Slovakia s.r.o. |
02.4.2025 |
137,17 EUR s DPH |
|
01/00080/25
|
CWS Slovensko s.r.o. |
31.3.2025 |
226,70 EUR s DPH |
|
01/00087/25
|
Bublinka čistiareň a práčovňa, s.r.o. |
31.3.2025 |
175,84 EUR s DPH |
|
01/00084/25
|
Alza sk, s.r.o. |
31.3.2025 |
60,80 EUR s DPH |
|
01/00088/25
|
Inta s.r.o. |
31.3.2025 |
159,90 EUR s DPH |
|
01/00085/25
|
Regionálne združenie miest a obcí Stred. Považia |
31.3.2025 |
50,00 EUR s DPH |
|
01/00081/25
|
FIBEZ, s.r.o. |
31.3.2025 |
276,75 EUR s DPH |
|
01/00086/25
|
ASC Applied Software Consultants,s.r.o. |
31.3.2025 |
303,00 EUR s DPH |
|
01/00083/25
|
Stanislav Púdela - Pap |
31.3.2025 |
1 090,15 EUR s DPH |
|
SJ/00152/25
|
Lacnea Slovakia s.r.o. |
28.3.2025 |
663,62 EUR s DPH |
|
SJ/00153/25
|
OBIM s.r.o. |
28.3.2025 |
320,39 EUR s DPH |
|
SJ/00151/25
|
Janek s.r.o |
28.3.2025 |
157,08 EUR s DPH |
|
01/00079/25
|
RM Gastro - Jaz s.r.o. |
28.3.2025 |
54,12 EUR s DPH |
|
SJ/00143/25
|
Milsy |
28.3.2025 |
546,76 EUR s DPH |
|
SJ/00149/25
|
Lacnea Slovakia s.r.o. |
27.3.2025 |
173,72 EUR s DPH |
|
SJ/00147/25
|
OBIM s.r.o. |
27.3.2025 |
365,55 EUR s DPH |
|
SJ/00150/25
|
Lacnea Slovakia s.r.o. |
26.3.2025 |
349,71 EUR s DPH |
|
SJ/00148/25
|
Mabonex Slovakia s.r.o. |
26.3.2025 |
92,27 EUR s DPH |
|
SJ/00146/25
|
OBIM s.r.o. |
26.3.2025 |
10,27 EUR s DPH |
|
SJ/00145/25
|
OBIM s.r.o. |
26.3.2025 |
115,10 EUR s DPH |
|
SJ/00137/25
|
Lacnea Slovakia s.r.o. |
25.3.2025 |
380,84 EUR s DPH |
|
SJ/00134/25
|
Mabonex Slovakia s.r.o. |
25.3.2025 |
1 035,88 EUR s DPH |
|
SJ/00141/25
|
OBIM s.r.o. |
25.3.2025 |
199,12 EUR s DPH |
|
SJ/00136/25
|
Lacnea Slovakia s.r.o. |
24.3.2025 |
360,66 EUR s DPH |
|
01/00077/25
|
Tatry mountain resorts, a.s. |
24.3.2025 |
4 875,00 EUR s DPH |
|
01/00078/25
|
BISBUS s.r.o. |
24.3.2025 |
2 250,00 EUR s DPH |
|
SJ/00139/25
|
OBIM s.r.o. |
24.3.2025 |
108,45 EUR s DPH |
|
SJ/00144/25
|
PRIMKA s.r.o |
24.3.2025 |
91,66 EUR s DPH |
|
SJ/00138/25
|
OBIM s.r.o. |
23.3.2025 |
385,00 EUR s DPH |
|
SJ/00131/25
|
Lacnea Slovakia s.r.o. |
21.3.2025 |
345,66 EUR s DPH |
|
SJ/00142/25
|
Astera s.r.o. |
21.3.2025 |
280,57 EUR s DPH |
|
SJ/00135/25
|
Mabonex Slovakia s.r.o. |
21.3.2025 |
346,50 EUR s DPH |
|
SJ/00129/25
|
OBIM s.r.o. |
21.3.2025 |
553,67 EUR s DPH |
