| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
018/2025
|
preskoly.sk s.r.o. |
28.1.2025 |
340,00 EUR s DPH |
|
017/2025
|
ERSAM s.r.o. |
28.1.2025 |
122,75 EUR s DPH |
|
019/2025
|
Trenčianske vodárne a kanalizácie a.s. |
28.1.2025 |
1 202,55 EUR s DPH |
|
280001/25
|
SPP - Slovenský plynárenský priemysel, a.s. |
23.1.2025 |
2 525,00 EUR s DPH |
|
210006/25
|
MABONEX SLOVAKIA spol. s r.o. |
22.1.2025 |
232,82 EUR s DPH |
|
210005/25
|
MABONEX SLOVAKIA spol. s r.o. |
22.1.2025 |
257,79 EUR s DPH |
|
210004/25
|
MABONEX SLOVAKIA spol. s r.o. |
22.1.2025 |
159,00 EUR s DPH |
|
014/2025
|
MATIMONT s.r.o. |
22.1.2025 |
233,70 EUR s DPH |
|
015/2025
|
Slovenská barmanská asociácia |
22.1.2025 |
60,00 EUR s DPH |
|
013/2025
|
ŠEVT, a.s. |
22.1.2025 |
120,37 EUR s DPH |
|
230012/25
|
MABONEX SLOVAKIA spol. s r.o. |
22.1.2025 |
35,37 EUR s DPH |
|
230011/25
|
MABONEX SLOVAKIA spol. s r.o. |
22.1.2025 |
1 137,51 EUR s DPH |
|
230010/25
|
MABONEX SLOVAKIA spol. s r.o. |
22.1.2025 |
71,31 EUR s DPH |
|
230009/25
|
MABONEX SLOVAKIA spol. s r.o. |
22.1.2025 |
510,74 EUR s DPH |
|
230008/25
|
MABONEX SLOVAKIA spol. s r.o. |
22.1.2025 |
298,73 EUR s DPH |
|
230007/25
|
MABONEX SLOVAKIA spol. s r.o. |
22.1.2025 |
445,10 EUR s DPH |
|
230006/25
|
MABONEX SLOVAKIA spol. s r.o. |
22.1.2025 |
78,54 EUR s DPH |
|
210003/25
|
Ing. Lazhar Hassouna - Halimex |
21.1.2025 |
222,95 EUR s DPH |
|
230005/25
|
Pekáreň PODHORIE, s.r.o. |
21.1.2025 |
16,07 EUR s DPH |
|
475/2024
|
Žembera Marián |
20.1.2025 |
202,60 EUR s DPH |
|
280102/24
|
Žembera Marián |
20.1.2025 |
493,50 EUR s DPH |
|
012/2025
|
Aricoma Systems s.r.o. |
20.1.2025 |
61,50 EUR s DPH |
|
011/2025
|
MABONEX SLOVAKIA spol. s r.o. |
20.1.2025 |
2,32 EUR s DPH |
|
280101/24
|
Ticket Service, s.r.o. |
16.1.2025 |
0,72 EUR s DPH |
|
230004/25
|
CHRIEN, spol. s r.o. |
16.1.2025 |
487,26 EUR s DPH |
|
280100/24
|
SPP - Slovenský plynárenský priemysel, a.s. |
16.1.2025 |
2 547,64 EUR s DPH |
|
474/2024
|
SPP - Slovenský plynárenský priemysel, a.s. |
15.1.2025 |
2 974,44 EUR s DPH |
|
010/2025
|
Stanislav Letko - CHSL |
15.1.2025 |
160,44 EUR s DPH |
|
009/2025
|
Union poisťovňa, a.s. |
14.1.2025 |
2,20 EUR s DPH |
|
008/2025
|
Union poisťovňa, a.s. |
14.1.2025 |
2,20 EUR s DPH |
|
473/2024
|
Slovenská pošta, a.s. |
14.1.2025 |
118,50 EUR s DPH |
|
230003/25
|
Farmárik, s. r. o. |
14.1.2025 |
73,71 EUR s DPH |
|
007/2025
|
MVM CEEnergy Slovakia s.r.o. |
13.1.2025 |
4 666,00 EUR s DPH |
|
005/2025
|
Pšenák, s. r. o. |
13.1.2025 |
447,72 EUR s DPH |
|
230001/25
|
Pekáreň PODHORIE, s.r.o. |
13.1.2025 |
39,49 EUR s DPH |
|
006/2025
|
Mesto Trenčín |
13.1.2025 |
68,60 EUR s DPH |
|
472/2024
|
INTA, s.r.o. |
13.1.2025 |
124,80 EUR s DPH |
|
230002/25
|
Ing. Lazhar Hassouna - Halimex |
13.1.2025 |
551,85 EUR s DPH |
|
004/2025
|
ASC Applied Software Consultants,s.r.o. |
13.1.2025 |
309,00 EUR s DPH |
|
210002/25
|
Pekáreň PODHORIE, s.r.o. |
10.1.2025 |
6,51 EUR s DPH |
|
280098/24
|
INTA, s.r.o. |
10.1.2025 |
121,20 EUR s DPH |
|
471/2024
|
Lindstrom s.r.o. |
10.1.2025 |
133,06 EUR s DPH |
|
470/2024
|
SPP - Slovenský plynárenský priemysel, a.s. |
10.1.2025 |
10 315,30 EUR s DPH |
|
210001/25
|
CROMATOP s.r.o |
09.1.2025 |
118,67 EUR s DPH |
|
003/2025
|
Slovak Telekom, a.s. |
09.1.2025 |
0,12 EUR s DPH |
|
210290/24
|
CHRIEN, spol. s r.o. |
08.1.2025 |
69,55 EUR s DPH |
|
002/2025
|
Pšenák, s. r. o. |
08.1.2025 |
682,65 EUR s DPH |
|
468/2024
|
Marius Pedersen |
08.1.2025 |
110,40 EUR s DPH |
|
467/2024
|
JUMA Trenčín s.r.o. |
08.1.2025 |
224,40 EUR s DPH |
|
469/2024
|
ANTES GM, spol. s r.o. |
08.1.2025 |
372,00 EUR s DPH |
