| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
0017/25
|
Mesto Považská Bystrica |
04.8.2025 |
81,50 EUR s DPH |
|
20320/25
|
MVM CEEnergy Slovakia s.r.o. |
01.8.2025 |
1 136,00 EUR s DPH |
|
20318/25
|
Slovenský plynárenský priemysel a.s. |
01.8.2025 |
49,00 EUR s DPH |
|
20311/25
|
Prodata plus, s.r.o. |
01.8.2025 |
943,00 EUR s DPH |
|
20310/25
|
EKOLIENKA plus, s.r.o. |
01.8.2025 |
249,08 EUR s DPH |
|
20309/25
|
EKOLIENKA plus, s.r.o. |
01.8.2025 |
73,80 EUR s DPH |
|
20308/25
|
CWS Slovensko, s. r. o. |
01.8.2025 |
14,00 EUR s DPH |
|
20319/25
|
FOOD FACTORING, s.r.o. |
01.8.2025 |
352,44 EUR s DPH |
|
20307/25
|
GRAFID, s.r.o. |
31.7.2025 |
2 063,01 EUR s DPH |
|
20306/25
|
OTIS Výťahy, s.r.o. |
30.7.2025 |
95,85 EUR s DPH |
|
20304/25
|
ŠEVT a.s. |
22.7.2025 |
491,32 EUR s DPH |
|
20301/25
|
MVM CEEnergy Slovakia s.r.o. |
22.7.2025 |
1 136,00 EUR s DPH |
|
20302/25
|
ASC Applied Software Consultants |
22.7.2025 |
258,00 EUR s DPH |
|
20303/25
|
Abiset s.r.o. |
22.7.2025 |
525,09 EUR s DPH |
|
20305/25
|
Ing. Stanislav Crkoň - FIRESTOP |
22.7.2025 |
56,63 EUR s DPH |
|
20300/25
|
B-EXT, s.r.o. |
16.7.2025 |
999,99 EUR s DPH |
|
10783/25
|
PENAM SLOVAKIA, a.s. |
16.7.2025 |
43,55 EUR s DPH |
|
20299/25
|
H B H , a.s. |
15.7.2025 |
7 732,69 EUR s DPH |
|
20298/25
|
Majerčík Marián |
14.7.2025 |
4 560,00 EUR s DPH |
|
20297/25
|
Dr. Josef Raabe Slovensko, s.r.o. |
14.7.2025 |
50,00 EUR s DPH |
|
20295/25
|
MAJSTER PAPIER, s.r.o. |
11.7.2025 |
587,50 EUR s DPH |
|
20294/25
|
Teplo GGE s.r.o. |
11.7.2025 |
3 735,60 EUR s DPH |
|
20296/25
|
MVM CEEnergy Slovakia s.r.o. |
11.7.2025 |
1 826,44 EUR s DPH |
|
20293/25
|
INTA s. r. o. |
10.7.2025 |
29,52 EUR s DPH |
|
20292/25
|
INTA s. r. o. |
09.7.2025 |
88,56 EUR s DPH |
|
20291/25
|
AME, spol. s r.o. |
09.7.2025 |
255,67 EUR s DPH |
|
20277/25
|
Považská vodárenská spoločnosť, a.s. |
08.7.2025 |
495,36 EUR s DPH |
|
20276/25
|
Slovak Telekom, a.s. |
08.7.2025 |
16,57 EUR s DPH |
|
20275/25
|
Slovak Telekom, a.s. |
08.7.2025 |
18,45 EUR s DPH |
|
20274/25
|
Slovak Telekom, a.s. |
08.7.2025 |
141,28 EUR s DPH |
|
20283/25
|
EKOLIENKA plus, s.r.o. |
08.7.2025 |
25,83 EUR s DPH |
|
20282/25
|
EKOLIENKA plus, s.r.o. |
08.7.2025 |
37,02 EUR s DPH |
|
20281/25
|
EKOLIENKA plus, s.r.o. |
08.7.2025 |
70,73 EUR s DPH |
|
20280/25
|
EKOLIENKA plus, s.r.o. |
08.7.2025 |
181,67 EUR s DPH |
|
20279/25
|
EKOLIENKA plus, s.r.o. |
08.7.2025 |
157,81 EUR s DPH |
|
20278/25
|
EKOLIENKA plus, s.r.o. |
08.7.2025 |
48,95 EUR s DPH |
|
20290/25
|
MŠK Púchov s.r.o. |
08.7.2025 |
255,72 EUR s DPH |
|
20288/25
|
Up Déjeuner, s. r. o. |
08.7.2025 |
79,20 EUR s DPH |
|
20289/25
|
InSTAVEX, s. r. o. |
08.7.2025 |
375,15 EUR s DPH |
|
20271/25
|
Považská vodárenská spoločnosť, a.s. |
04.7.2025 |
781,54 EUR s DPH |
|
20269/25
|
MESTSKÝ BYTOVÝ PODNIK, s.r.o. |
04.7.2025 |
2 361,42 EUR s DPH |
|
20270/25
|
SLOVNAFT, a.s. |
04.7.2025 |
23,39 EUR s DPH |
|
20273/25
|
Slovak Telekom, a.s. |
04.7.2025 |
12,30 EUR s DPH |
|
20272/25
|
Slovak Telekom, a.s. |
04.7.2025 |
28,70 EUR s DPH |
|
20286/25
|
RELUK s.r.o. |
03.7.2025 |
300,00 EUR s DPH |
|
20287/25
|
Vladimír Kozák |
03.7.2025 |
895,00 EUR s DPH |
|
20285/25
|
FOOD FACTORING, s.r.o. |
02.7.2025 |
352,44 EUR s DPH |
|
10721/25
|
PENAM SLOVAKIA, a.s. |
02.7.2025 |
82,68 EUR s DPH |
|
10782/25
|
PENAM SLOVAKIA, a.s. |
02.7.2025 |
5,33 EUR s DPH |
|
10781/25
|
PENAM SLOVAKIA, a.s. |
02.7.2025 |
26,08 EUR s DPH |
