| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
10767/25
|
INMEDIA, spol. s r.o. |
30.6.2025 |
74,97 EUR s DPH |
|
10766/25
|
INMEDIA, spol. s r.o. |
30.6.2025 |
85,51 EUR s DPH |
|
10765/25
|
INMEDIA, spol. s r.o. |
30.6.2025 |
103,52 EUR s DPH |
|
10777/25
|
FALCO, s.r.o. |
30.6.2025 |
29,25 EUR s DPH |
|
10771/25
|
FALCO, s.r.o. |
30.6.2025 |
57,90 EUR s DPH |
|
10770/25
|
FALCO, s.r.o. |
30.6.2025 |
1 668,74 EUR s DPH |
|
20263/25
|
PROENERGY SERVICE s.r.o. |
30.6.2025 |
240,00 EUR s DPH |
|
10774/25
|
Fatra TIP s. r. o. |
30.6.2025 |
2 724,30 EUR s DPH |
|
10773/25
|
Fatra TIP s. r. o. |
30.6.2025 |
40,69 EUR s DPH |
|
10772/25
|
Fatra TIP s. r. o. |
30.6.2025 |
469,25 EUR s DPH |
|
10776/25
|
PENAM SLOVAKIA, a.s. |
30.6.2025 |
68,08 EUR s DPH |
|
10769/25
|
Heineken Slovensko, Distribúcia, spol. s r.o. |
30.6.2025 |
-3,71 EUR s DPH |
|
10768/25
|
Heineken Slovensko, Distribúcia, spol. s r.o. |
30.6.2025 |
135,59 EUR s DPH |
|
20264/25
|
Šport Aqua Medical s.r.o. |
30.6.2025 |
1 312,00 EUR s DPH |
|
20262/25
|
CWS Slovensko, s. r. o. |
30.6.2025 |
49,08 EUR s DPH |
|
20261/25
|
Abiset s.r.o. |
30.6.2025 |
244,77 EUR s DPH |
|
20260/25
|
OTIS Výťahy, s.r.o. |
27.6.2025 |
95,85 EUR s DPH |
|
20259/25
|
ARTravel s.r.o. |
27.6.2025 |
600,00 EUR s DPH |
|
10763/25
|
CIMBAĽÁK s.r.o. |
27.6.2025 |
249,21 EUR s DPH |
|
20257/25
|
Ticket Service, s.r.o. |
26.6.2025 |
22,32 EUR s DPH |
|
20258/25
|
Realita, v.o.s. |
26.6.2025 |
97,05 EUR s DPH |
|
20256/25
|
Prodata plus, s.r.o. |
26.6.2025 |
4 787,05 EUR s DPH |
|
10760/25
|
PENAM SLOVAKIA, a.s. |
25.6.2025 |
17,40 EUR s DPH |
|
10759/25
|
PENAM SLOVAKIA, a.s. |
25.6.2025 |
38,79 EUR s DPH |
|
20255/25
|
Peter Dorinec DORTRANS |
25.6.2025 |
600,00 EUR s DPH |
|
10762/25
|
INMEDIA, spol. s r.o. |
25.6.2025 |
11,22 EUR s DPH |
|
10761/25
|
INMEDIA, spol. s r.o. |
25.6.2025 |
111,82 EUR s DPH |
|
20254/25
|
Slovenská legálna metrológia, n.o. |
24.6.2025 |
241,00 EUR s DPH |
|
10750/25
|
CIMBAĽÁK s.r.o. |
24.6.2025 |
178,14 EUR s DPH |
|
10748/25
|
CIMBAĽÁK s.r.o. |
24.6.2025 |
192,97 EUR s DPH |
|
10758/25
|
INMEDIA, spol. s r.o. |
24.6.2025 |
154,70 EUR s DPH |
|
10757/25
|
INMEDIA, spol. s r.o. |
24.6.2025 |
35,22 EUR s DPH |
|
10756/25
|
INMEDIA, spol. s r.o. |
24.6.2025 |
14,29 EUR s DPH |
|
10755/25
|
INMEDIA, spol. s r.o. |
24.6.2025 |
91,88 EUR s DPH |
|
10754/25
|
INMEDIA, spol. s r.o. |
24.6.2025 |
20,06 EUR s DPH |
|
10753/25
|
INMEDIA, spol. s r.o. |
24.6.2025 |
14,04 EUR s DPH |
|
10752/25
|
INMEDIA, spol. s r.o. |
24.6.2025 |
86,59 EUR s DPH |
|
10751/25
|
INMEDIA, spol. s r.o. |
24.6.2025 |
155,30 EUR s DPH |
|
10749/25
|
INMEDIA, spol. s r.o. |
24.6.2025 |
108,53 EUR s DPH |
|
10747/25
|
KOPEK plus s.r.o. |
24.6.2025 |
68,60 EUR s DPH |
|
10746/25
|
Champion Food, s. r. o. |
24.6.2025 |
103,41 EUR s DPH |
|
20253/25
|
Ing. Stanislav Crkoň - FIRESTOP |
23.6.2025 |
56,63 EUR s DPH |
|
10745/25
|
Coffee partners s.r.o. |
20.6.2025 |
21,42 EUR s DPH |
|
10742/25
|
AME, spol. s r.o. |
20.6.2025 |
62,16 EUR s DPH |
|
10744/25
|
CIMBAĽÁK s.r.o. |
20.6.2025 |
118,67 EUR s DPH |
|
10739/25
|
FALCO, s.r.o. |
20.6.2025 |
78,65 EUR s DPH |
|
10743/25
|
INMEDIA, spol. s r.o. |
20.6.2025 |
70,32 EUR s DPH |
|
10738/25
|
INMEDIA, spol. s r.o. |
20.6.2025 |
54,26 EUR s DPH |
|
10737/25
|
INMEDIA, spol. s r.o. |
20.6.2025 |
51,05 EUR s DPH |
|
10741/25
|
Pima |
20.6.2025 |
280,31 EUR s DPH |
