| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00116/25
|
Bublinka čistiareň a práčovňa, s.r.o. |
29.4.2025 |
212,58 EUR s DPH |
|
SJ/00201/25
|
Lacnea Slovakia s.r.o. |
28.4.2025 |
723,85 EUR s DPH |
|
SJ/00200/25
|
Mabonex Slovakia s.r.o. |
28.4.2025 |
152,62 EUR s DPH |
|
SJ/00198/25
|
Mabonex Slovakia s.r.o. |
28.4.2025 |
397,18 EUR s DPH |
|
SJ/00199/25
|
OBIM s.r.o. |
27.4.2025 |
316,51 EUR s DPH |
|
SJ/00195/25
|
Lacnea Slovakia s.r.o. |
25.4.2025 |
363,26 EUR s DPH |
|
SJ/00203/25
|
AG FOODS s.r.o. |
25.4.2025 |
646,58 EUR s DPH |
|
SJ/00194/25
|
OBIM s.r.o. |
25.4.2025 |
324,11 EUR s DPH |
|
SJ/00193/25
|
Janek s.r.o |
25.4.2025 |
62,83 EUR s DPH |
|
SJ/00202/25
|
PRIMKA s.r.o |
25.4.2025 |
27,08 EUR s DPH |
|
01/00115/25
|
Europapier Slovensko, s.r.o. |
25.4.2025 |
859,38 EUR s DPH |
|
01/00114/25
|
GC TECH Ing.Peter Gerši |
25.4.2025 |
178,16 EUR s DPH |
|
SJ/00189/25
|
Milsy |
24.4.2025 |
824,39 EUR s DPH |
|
SJ/00197/25
|
OBIM s.r.o. |
24.4.2025 |
246,96 EUR s DPH |
|
01/00113/25
|
EKORSS Magdaléna Horňáková |
24.4.2025 |
289,05 EUR s DPH |
|
SJ/00192/25
|
Lacnea Slovakia s.r.o. |
23.4.2025 |
728,48 EUR s DPH |
|
SJ/00196/25
|
Mabonex Slovakia s.r.o. |
23.4.2025 |
75,97 EUR s DPH |
|
SJ/00191/25
|
Mabonex Slovakia s.r.o. |
23.4.2025 |
675,45 EUR s DPH |
|
SJ/00190/25
|
Mabonex Slovakia s.r.o. |
23.4.2025 |
18,99 EUR s DPH |
|
SJ/00185/25
|
Ryba Žilina spol. s.r.o. |
22.4.2025 |
425,83 EUR s DPH |
|
SJ/00188/25
|
Lacnea Slovakia s.r.o. |
16.4.2025 |
455,15 EUR s DPH |
|
SJ/00187/25
|
OBIM s.r.o. |
16.4.2025 |
59,42 EUR s DPH |
|
SJ/00186/25
|
PRIMKA s.r.o |
16.4.2025 |
58,33 EUR s DPH |
|
01/00112/25
|
Alza sk, s.r.o. |
16.4.2025 |
612,62 EUR s DPH |
|
SJ/00180/25
|
Lacnea Slovakia s.r.o. |
15.4.2025 |
516,20 EUR s DPH |
|
SJ/00179/25
|
OBIM s.r.o. |
15.4.2025 |
765,50 EUR s DPH |
|
SJ/00183/25
|
Lacnea Slovakia s.r.o. |
14.4.2025 |
410,13 EUR s DPH |
|
SJ/00181/25
|
Milsy |
14.4.2025 |
1 469,78 EUR s DPH |
|
SJ/00184/25
|
Mabonex Slovakia s.r.o. |
14.4.2025 |
929,59 EUR s DPH |
|
SJ/00182/25
|
OBIM s.r.o. |
14.4.2025 |
467,25 EUR s DPH |
|
01/00111/25
|
MVM CEEnergy Slovakia s.r.o. |
14.4.2025 |
70,91 EUR s DPH |
|
01/00110/25
|
MVM CEEnergy Slovakia s.r.o. |
14.4.2025 |
264,41 EUR s DPH |
|
01/00109/25
|
MVM CEEnergy Slovakia s.r.o. |
14.4.2025 |
330,85 EUR s DPH |
|
01/00108/25
|
Simax-Ľuboš Martinka |
14.4.2025 |
110,02 EUR s DPH |
|
SJ/00177/25
|
Lacnea Slovakia s.r.o. |
11.4.2025 |
224,72 EUR s DPH |
|
01/00107/25
|
Schindler výťahy a eskalátory a.s. |
11.4.2025 |
279,85 EUR s DPH |
|
SJ/00178/25
|
OBIM s.r.o. |
10.4.2025 |
562,13 EUR s DPH |
|
SJ/00172/25
|
Lacnea Slovakia s.r.o. |
09.4.2025 |
766,82 EUR s DPH |
|
SJ/00171/25
|
HSH s.r.o. |
09.4.2025 |
349,31 EUR s DPH |
|
SJ/00173/25
|
OBIM s.r.o. |
09.4.2025 |
425,45 EUR s DPH |
|
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 |
|
SJ/00175/25
|
OBIM s.r.o. |
08.4.2025 |
520,76 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 |
