| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00344/24
|
Slovak Telekom, a.s. |
03.1.2025 |
69,69 EUR s DPH |
|
01/00343/24
|
Slovak Telekom, a.s. |
03.1.2025 |
34,47 EUR s DPH |
|
0402/24
|
Slovak Telekom, a.s. |
03.1.2025 |
97,63 EUR s DPH |
|
0401/24
|
Slovak Telekom, a.s. |
03.1.2025 |
22,97 EUR s DPH |
|
01/00342/24
|
FIBEZ s.r.o. |
02.1.2025 |
246,00 EUR s DPH |
|
0399/24
|
FIBEZ s.r.o. |
02.1.2025 |
342,00 EUR s DPH |
|
0400/24
|
VSU Truck, s.r.o. |
02.1.2025 |
10,80 EUR s DPH |
|
01/00341/24
|
COMFORTA TEXTIL SERVIS, s.r.o. |
20.12.2024 |
579,48 EUR s DPH |
|
01/00340/24
|
FIBEZ s.r.o. |
20.12.2024 |
252,00 EUR s DPH |
|
08/00191/24
|
unique SR s.r.o. |
20.12.2024 |
3 855,55 EUR s DPH |
|
08/00190/24
|
unique SR s.r.o. |
20.12.2024 |
194,40 EUR s DPH |
|
08/00189/24
|
GEVIS, s.r.o. |
20.12.2024 |
634,17 EUR s DPH |
|
08/00188/24
|
GEVIS, s.r.o. |
20.12.2024 |
1 962,13 EUR s DPH |
|
08/00193/24
|
LAMRON s.r.o. |
20.12.2024 |
1 913,92 EUR s DPH |
|
08/00192/24
|
LAMRON s.r.o. |
20.12.2024 |
4 685,65 EUR s DPH |
|
08/00194/24
|
Majster mäsiar, s.r.o. |
20.12.2024 |
9 738,43 EUR s DPH |
|
08/00201/24
|
Mabonex Slovakia s.r.o. |
20.12.2024 |
799,22 EUR s DPH |
|
08/00200/24
|
Mabonex Slovakia s.r.o. |
20.12.2024 |
632,23 EUR s DPH |
|
08/00199/24
|
Mabonex Slovakia s.r.o. |
20.12.2024 |
1 373,81 EUR s DPH |
|
08/00205/24
|
DEMIFOOD spol.s r.o. |
20.12.2024 |
1 327,42 EUR s DPH |
|
08/00204/24
|
DEMIFOOD spol.s r.o. |
20.12.2024 |
2 181,84 EUR s DPH |
|
08/00203/24
|
DEMIFOOD spol.s r.o. |
20.12.2024 |
2 443,06 EUR s DPH |
|
08/00202/24
|
DEMIFOOD spol.s r.o. |
20.12.2024 |
4 197,98 EUR s DPH |
|
08/00198/24
|
DEMIFOOD spol.s r.o. |
20.12.2024 |
370,80 EUR s DPH |
|
08/00197/24
|
DEMIFOOD spol.s r.o. |
20.12.2024 |
650,71 EUR s DPH |
|
08/00196/24
|
DEMIFOOD spol.s r.o. |
20.12.2024 |
284,41 EUR s DPH |
|
08/00195/24
|
DEMIFOOD spol.s r.o. |
20.12.2024 |
4 878,20 EUR s DPH |
|
0397/24
|
Lichting Slovakia, s.r.o. |
19.12.2024 |
1 726,00 EUR s DPH |
|
01/00338/24
|
SEKO TRENČÍN s.r.o. |
19.12.2024 |
709,21 EUR s DPH |
|
01/00339/24
|
Weishaupt spol. s.r.o. |
19.12.2024 |
303,75 EUR s DPH |
|
01/00337/24
|
Lichting Slovakia, s.r.o. |
19.12.2024 |
5 852,50 EUR s DPH |
|
0398/24
|
COLD s.r.o. |
19.12.2024 |
372,00 EUR s DPH |
|
0396/24
|
Temax, spol.s.r.o. |
18.12.2024 |
226,36 EUR s DPH |
|
0394/24
|
Opatovský Martin |
18.12.2024 |
378,00 EUR s DPH |
|
0393/24
|
RAM7 s. r. o. |
18.12.2024 |
294,00 EUR s DPH |
|
0392/24
|
Richard Matejka |
18.12.2024 |
294,00 EUR s DPH |
|
0391/24
|
Mgr. Milan Kováč |
18.12.2024 |
144,00 EUR s DPH |
|
0390/24
|
BYTAS s.r.o. |
18.12.2024 |
7 363,96 EUR s DPH |
|
0395/24
|
Lukáš Kuzl |
18.12.2024 |
100,00 EUR s DPH |
|
0389/24
|
Palatin s.r.o. |
17.12.2024 |
878,97 EUR s DPH |
|
0388/24
|
Palatin s.r.o. |
17.12.2024 |
2 506,55 EUR s DPH |
|
01/00336/24
|
VÝŤAHY ZEVA spol. s.r.o. |
17.12.2024 |
228,00 EUR s DPH |
|
01/00333/24
|
MM Team s. r. o. |
17.12.2024 |
756,00 EUR s DPH |
|
0387/24
|
FIBEZ s.r.o. |
17.12.2024 |
319,20 EUR s DPH |
|
01/00331/24
|
Kovařík Bohuslav |
17.12.2024 |
2 517,00 EUR s DPH |
|
01/00335/24
|
Palatin s.r.o. |
17.12.2024 |
3 759,83 EUR s DPH |
|
01/00334/24
|
Palatin s.r.o. |
17.12.2024 |
1 318,47 EUR s DPH |
|
01/00332/24
|
René Jacko - ALLDERAT |
17.12.2024 |
592,20 EUR s DPH |
|
01/00327/24
|
STAVBAL, s.r.o. |
16.12.2024 |
49 785,51 EUR s DPH |
|
01/00328/24
|
Trenčianske vodárne a kanalizácie a.s. |
16.12.2024 |
8 798,93 EUR s DPH |
