| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
001/2025
|
Bezpex s. r. o. |
07.1.2025 |
44,00 EUR s DPH |
|
466/2024
|
Slovak Telekom, a.s. |
07.1.2025 |
155,66 EUR s DPH |
|
465/2024
|
Slovak Telekom, a.s. |
07.1.2025 |
70,61 EUR s DPH |
|
280097/24
|
KONE s.r.o. |
02.1.2025 |
339,60 EUR s DPH |
|
464/2024
|
Peter Bagin - VKPD |
02.1.2025 |
555,69 EUR s DPH |
|
463/2024
|
Ing. Martin Kováč |
02.1.2025 |
80,00 EUR s DPH |
|
230543/24
|
MABONEX SLOVAKIA spol. s r.o. |
30.12.2024 |
24,88 EUR s DPH |
|
230542/24
|
MABONEX SLOVAKIA spol. s r.o. |
30.12.2024 |
107,74 EUR s DPH |
|
230541/24
|
MABONEX SLOVAKIA spol. s r.o. |
30.12.2024 |
201,16 EUR s DPH |
|
230547/24
|
MABONEX SLOVAKIA spol. s r.o. |
30.12.2024 |
110,29 EUR s DPH |
|
230546/24
|
MABONEX SLOVAKIA spol. s r.o. |
30.12.2024 |
254,46 EUR s DPH |
|
230545/24
|
MABONEX SLOVAKIA spol. s r.o. |
30.12.2024 |
48,43 EUR s DPH |
|
230544/24
|
MABONEX SLOVAKIA spol. s r.o. |
30.12.2024 |
685,55 EUR s DPH |
|
230540/24
|
MABONEX SLOVAKIA spol. s r.o. |
30.12.2024 |
108,04 EUR s DPH |
|
458/2024
|
CPB Solutions, s.r.o. |
27.12.2024 |
1 008,00 EUR s DPH |
|
457/2024
|
CPB Solutions, s.r.o. |
27.12.2024 |
492,00 EUR s DPH |
|
462/2024
|
CORA GASTRO s.r.o. |
27.12.2024 |
21 000,00 EUR s DPH |
|
461/2024
|
GC TECH Ing. Peter Gerši |
27.12.2024 |
3 548,92 EUR s DPH |
|
460/2024
|
Igor Minarech |
27.12.2024 |
600,00 EUR s DPH |
|
459/2024
|
BYTAS, s.r.o. |
27.12.2024 |
1 533,35 EUR s DPH |
|
210283/24
|
MABONEX SLOVAKIA spol. s r.o. |
23.12.2024 |
283,72 EUR s DPH |
|
210289/24
|
FALCO, s.r.o. |
23.12.2024 |
2 919,16 EUR s DPH |
|
210287/24
|
Pekáreň PODHORIE, s.r.o. |
23.12.2024 |
60,86 EUR s DPH |
|
280096/24
|
Milan Kostka - DUO |
23.12.2024 |
41,00 EUR s DPH |
|
210288/24
|
Ing. Lazhar Hassouna - Halimex |
23.12.2024 |
72,16 EUR s DPH |
|
210286/24
|
Ing. Lazhar Hassouna - Halimex |
23.12.2024 |
57,19 EUR s DPH |
|
210285/24
|
MABONEX SLOVAKIA spol. s r.o. |
23.12.2024 |
131,07 EUR s DPH |
|
210284/24
|
MABONEX SLOVAKIA spol. s r.o. |
23.12.2024 |
34,51 EUR s DPH |
|
230539/24
|
Farmárik, s. r. o. |
20.12.2024 |
31,68 EUR s DPH |
|
456/2024
|
NOMY s. r. o. |
20.12.2024 |
780,00 EUR s DPH |
|
455/2024
|
LP TRADE HOLDING, s. r. o. |
20.12.2024 |
314,43 EUR s DPH |
|
280095/24
|
ANTES GM, spol. s r.o. |
20.12.2024 |
1 152,00 EUR s DPH |
|
280094/24
|
ANTES GM, spol. s r.o. |
20.12.2024 |
228,00 EUR s DPH |
|
230538/24
|
KUBO SLOVAKIA PLUS s.r.o. |
20.12.2024 |
68,40 EUR s DPH |
|
230536/24
|
KUBO SLOVAKIA PLUS s.r.o. |
20.12.2024 |
128,66 EUR s DPH |
|
230537/24
|
Pekáreň PODHORIE, s.r.o. |
20.12.2024 |
375,42 EUR s DPH |
|
454/2024
|
GC TECH Ing. Peter Gerši |
20.12.2024 |
408,00 EUR s DPH |
|
453/2024
|
B2B Partner s.r.o. |
20.12.2024 |
79,20 EUR s DPH |
|
280093/24
|
HRD Slovakia s.r.o. |
19.12.2024 |
135,60 EUR s DPH |
|
450/2024
|
ERSAM s.r.o. |
19.12.2024 |
126,47 EUR s DPH |
|
230535/24
|
FALCO, s.r.o. |
19.12.2024 |
1 900,38 EUR s DPH |
|
230532/24
|
Pekáreň PODHORIE, s.r.o. |
19.12.2024 |
121,10 EUR s DPH |
|
452/2024
|
MAJSTER PAPIER, s.r.o. |
19.12.2024 |
363,84 EUR s DPH |
|
449/2024
|
MAJSTER PAPIER, s.r.o. |
19.12.2024 |
1 451,91 EUR s DPH |
|
230534/24
|
Ing. Lazhar Hassouna - Halimex |
19.12.2024 |
98,82 EUR s DPH |
|
230533/24
|
Ing. Lazhar Hassouna - Halimex |
19.12.2024 |
24,18 EUR s DPH |
|
451/2024
|
AQUASECO s.r.o. |
19.12.2024 |
80,40 EUR s DPH |
|
210279/24
|
KUBO SLOVAKIA PLUS s.r.o. |
18.12.2024 |
5,70 EUR s DPH |
|
210281/24
|
Ing. Lazhar Hassouna - Halimex |
18.12.2024 |
345,83 EUR s DPH |
|
210282/24
|
Grandvino, s. r. o. |
18.12.2024 |
216,90 EUR s DPH |
