| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00314/25
|
Ille-Papier-Servis SK |
29.10.2025 |
9,84 EUR s DPH |
|
01/00313/25
|
Bublinka čistiareň a práčovňa, s.r.o. |
28.10.2025 |
237,38 EUR s DPH |
|
01/00311/25
|
CWS Slovensko s.r.o. |
27.10.2025 |
278,44 EUR s DPH |
|
01/00310/25
|
Ille-Papier-Servis SK |
22.10.2025 |
54,71 EUR s DPH |
|
SJ/00425/25
|
OBIM s.r.o. |
20.10.2025 |
303,88 EUR s DPH |
|
SJ/00427/25
|
Mabonex Slovakia s.r.o. |
20.10.2025 |
129,33 EUR s DPH |
|
SJ/00426/25
|
Mabonex Slovakia s.r.o. |
20.10.2025 |
1 852,53 EUR s DPH |
|
SJ/00432/25
|
Milsy |
20.10.2025 |
1 410,81 EUR s DPH |
|
SJ/00431/25
|
Ryba Žilina spol. s.r.o. |
20.10.2025 |
927,01 EUR s DPH |
|
SJ/00428/25
|
Lacnea Slovakia s.r.o. |
20.10.2025 |
569,33 EUR s DPH |
|
01/00308/25
|
Ille-Papier-Servis SK |
20.10.2025 |
772,69 EUR s DPH |
|
01/00309/25
|
GC TECH Ing.Peter Gerši |
20.10.2025 |
241,28 EUR s DPH |
|
SJ/00429/25
|
Janek s.r.o |
17.10.2025 |
31,42 EUR s DPH |
|
SJ/00430/25
|
OBIM s.r.o. |
17.10.2025 |
207,26 EUR s DPH |
|
SJ/00418/25
|
OBIM s.r.o. |
16.10.2025 |
114,50 EUR s DPH |
|
01/00307/25
|
Martin Štefke - Rizikové pílenie Vršatec |
16.10.2025 |
790,00 EUR s DPH |
|
01/00306/25
|
MVM CEEnergy Slovakia s.r.o. |
16.10.2025 |
112,27 EUR s DPH |
|
01/00305/25
|
MVM CEEnergy Slovakia s.r.o. |
16.10.2025 |
-48,36 EUR s DPH |
|
01/00304/25
|
MVM CEEnergy Slovakia s.r.o. |
16.10.2025 |
398,79 EUR s DPH |
|
SJ/00419/25
|
PRIMKA s.r.o |
15.10.2025 |
62,50 EUR s DPH |
|
SJ/00422/25
|
OBIM s.r.o. |
15.10.2025 |
291,24 EUR s DPH |
|
SJ/00420/25
|
HSH s.r.o. |
15.10.2025 |
683,80 EUR s DPH |
|
SJ/00421/25
|
Lacnea Slovakia s.r.o. |
15.10.2025 |
456,95 EUR s DPH |
|
01/00303/25
|
Schindler výťahy a eskalátory a.s. |
15.10.2025 |
54,12 EUR s DPH |
|
SJ/00424/25
|
OBIM s.r.o. |
14.10.2025 |
312,23 EUR s DPH |
|
SJ/00423/25
|
Ryba Žilina spol. s.r.o. |
14.10.2025 |
165,74 EUR s DPH |
|
SJ/00408/25
|
Mabonex Slovakia s.r.o. |
13.10.2025 |
1 016,67 EUR s DPH |
|
SJ/00417/25
|
Milsy |
13.10.2025 |
1 224,46 EUR s DPH |
|
SJ/00410/25
|
Lacnea Slovakia s.r.o. |
13.10.2025 |
995,72 EUR s DPH |
|
SJ/00409/25
|
OBIM s.r.o. |
12.10.2025 |
231,33 EUR s DPH |
|
SJ/00411/25
|
Janek s.r.o |
10.10.2025 |
149,23 EUR s DPH |
|
SJ/00415/25
|
OBIM s.r.o. |
10.10.2025 |
584,07 EUR s DPH |
|
SJ/00413/25
|
Mabonex Slovakia s.r.o. |
10.10.2025 |
15,23 EUR s DPH |
|
SJ/00412/25
|
Mabonex Slovakia s.r.o. |
10.10.2025 |
53,81 EUR s DPH |
|
SJ/00414/25
|
Lacnea Slovakia s.r.o. |
10.10.2025 |
413,99 EUR s DPH |
|
01/00302/25
|
Trenčianske vodárne a kanalizácie a.s. |
10.10.2025 |
490,73 EUR s DPH |
|
01/00301/25
|
Trenčianske vodárne a kanalizácie a.s. |
10.10.2025 |
1 008,92 EUR s DPH |
|
01/00300/25
|
Trenčianske vodárne a kanalizácie a.s. |
10.10.2025 |
613,39 EUR s DPH |
|
SJ/00401/25
|
OBIM s.r.o. |
09.10.2025 |
106,98 EUR s DPH |
|
01/00298/25
|
Slovenský plynárenský priemysel |
09.10.2025 |
2 561,76 EUR s DPH |
|
01/00299/25
|
FIBEZ, s.r.o. |
09.10.2025 |
49,20 EUR s DPH |
|
SJ/00398/25
|
Janek s.r.o |
08.10.2025 |
31,42 EUR s DPH |
|
SJ/00403/25
|
OBIM s.r.o. |
08.10.2025 |
191,69 EUR s DPH |
|
SJ/00405/25
|
Mabonex Slovakia s.r.o. |
08.10.2025 |
15,24 EUR s DPH |
|
SJ/00404/25
|
Mabonex Slovakia s.r.o. |
08.10.2025 |
227,01 EUR s DPH |
|
SJ/00402/25
|
Ryba Žilina spol. s.r.o. |
08.10.2025 |
59,86 EUR s DPH |
|
01/00297/25
|
Slovak Telekom a.s. |
08.10.2025 |
5,85 EUR s DPH |
|
01/00296/25
|
Slovak Telekom a.s. |
08.10.2025 |
7,79 EUR s DPH |
|
01/00295/25
|
Slovak Telekom a.s. |
08.10.2025 |
10,36 EUR s DPH |
|
01/00294/25
|
Slovak Telekom a.s. |
08.10.2025 |
137,13 EUR s DPH |
