| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJV/0346/2024 |
Slovtermo -Melicherčík Štefan Ing. |
17.12.2024 |
197,36 EUR s DPH |
| OBJV/0345/2024 |
DESAL s. r. o. |
17.12.2024 |
6 288,00 EUR s DPH |
| OBJV/0347/2024 |
GC TECH Ing. Peter Gerši |
17.12.2024 |
134,15 EUR s DPH |
| OBJV/0349/2024 |
Démos trade, s.r.o. |
17.12.2024 |
282,90 EUR s DPH |
| OBJV/0341/2024 |
Démos trade, s.r.o. |
17.12.2024 |
327,60 EUR s DPH |
| OBJV/0343/2024 |
MIMI Slovakia s. r. o. |
16.12.2024 |
255,00 EUR s DPH |
| OBJV-P/0059/2024 |
CIMBAĽÁK s.r.o. |
16.12.2024 |
225,63 EUR s DPH |
| OBJV/0337/2024 |
Jozef Bíro, s. r. o. |
16.12.2024 |
12,00 EUR s DPH |
| OBJV/0336/2024 |
Martinus, s.r.o. |
13.12.2024 |
17,90 EUR s DPH |
| OBJV/0340/2024 |
REMES - Štrichel Maroš |
11.12.2024 |
37,14 EUR s DPH |
| OBJV/0334/2024 |
Ko-SKI, s.r.o. |
11.12.2024 |
5,40 EUR s DPH |
| OBJV/0335/2024 |
OMV Slovensko s.r.o. |
11.12.2024 |
30,98 EUR s DPH |
| OBJV-P/0057/2024 |
CIMBAĽÁK s.r.o. |
10.12.2024 |
284,19 EUR s DPH |
| OBJV/0338/2024 |
Eva Sleziaková ES FOTO |
10.12.2024 |
4,00 EUR s DPH |
| OBJV/0333/2024 |
LKQ SK s.r.o. |
09.12.2024 |
38,20 EUR s DPH |
| OBJV/0332/2024 |
Slovtermo -Melicherčík Štefan Ing. |
09.12.2024 |
336,59 EUR s DPH |
| OBJV/0339/2024 |
UNIMAT-Jalč Slavomír Ing. |
06.12.2024 |
48,00 EUR s DPH |
| OBJV/0331/2024 |
VIKON s.r.o. |
06.12.2024 |
35,24 EUR s DPH |
| OBJV-P/0058/2024 |
Bidfood Slovakia s.r.o. |
05.12.2024 |
421,92 EUR s DPH |
| OBJV/0329/2024 |
SADRO s.r.o. |
05.12.2024 |
67,38 EUR s DPH |
| OBJV/0330/2024 |
Mestská dopravná spoločnosť a.s. |
03.12.2024 |
37,56 EUR s DPH |
| OBJV-P/0055/2024 |
CIMBAĽÁK s.r.o. |
02.12.2024 |
75,14 EUR s DPH |
| OBJV/0328/2024 |
Mário Drahoš |
02.12.2024 |
364,44 EUR s DPH |
| OBJV/0327/2024 |
Kaufland SR, s.r.o. |
02.12.2024 |
5,70 EUR s DPH |
| OBJV/0325/2024 |
Oto Meheš -MARS |
02.12.2024 |
61,99 EUR s DPH |
| OBJV/0326/2024 |
BEMTOJ s.r.o. |
02.12.2024 |
135,96 EUR s DPH |
| OBJV/0324/2024 |
preskoly.sk s.r.o. |
29.11.2024 |
607,25 EUR s DPH |
| OBJV/0321/2024 |
Peter Benko |
29.11.2024 |
228,25 EUR s DPH |
| OBJV/0317/2024 |
Katarína Koleková-KREATÍVNE POTREBY |
28.11.2024 |
10,90 EUR s DPH |
| OBJV-P/0052/2024 |
LIDL |
28.11.2024 |
36,33 EUR s DPH |
| OBJV-P/0053/2024 |
Kaufland SR, s.r.o. |
28.11.2024 |
62,66 EUR s DPH |
| OBJV/0318/2024 |
Roman Dolinajec HACOM |
28.11.2024 |
207,70 EUR s DPH |
| OBJV/0319/2024 |
LKQ SK s.r.o. |
28.11.2024 |
158,70 EUR s DPH |
| OBJV/0320/2024 |
Realita v.o.s. |
28.11.2024 |
133,56 EUR s DPH |
| OBJV/0316/2024 |
UNIMAT-Jalč Slavomír Ing. |
27.11.2024 |
21,00 EUR s DPH |
| OBJV/0315/2024 |
Slovnaft a.s. |
27.11.2024 |
30,64 EUR s DPH |
| OBJV-P/0054/2024 |
CIMBAĽÁK s.r.o. |
27.11.2024 |
191,63 EUR s DPH |
| OBJV/0313/2024 |
GASTROLUX s.r.o. |
26.11.2024 |
133,80 EUR s DPH |
| OBJV/0312/2024 |
ŠK SPEKTRUM s.r.o |
21.11.2024 |
66,78 EUR s DPH |
| OBJV/0310/2024 |
PROFEL s.r.o. |
21.11.2024 |
493,20 EUR s DPH |
| OBJV/0311/2024 |
Idea4U s. r. o. |
21.11.2024 |
154,80 EUR s DPH |
| OBJV/0314/2024 |
Kaufland SR, s.r.o. |
20.11.2024 |
11,94 EUR s DPH |
| OBJV/0323/2024 |
Michaela Kráľová |
20.11.2024 |
70,35 EUR s DPH |
| OBJV/0305/2024 |
NAY a.s. - elektropredajňa |
20.11.2024 |
83,99 EUR s DPH |
| OBJV/0309/2024 |
SADRO s.r.o. |
20.11.2024 |
3,80 EUR s DPH |
| OBJV/0306/2024 |
OKAY Slovakia, spol. s.r.o. |
19.11.2024 |
459,00 EUR s DPH |
| OBJV-P/0051/2024 |
KORUNA s.r.o. |
19.11.2024 |
15,64 EUR s DPH |
| OBJV/0307/2024 |
Peter Lazar |
19.11.2024 |
52,00 EUR s DPH |
| OBJV/0308/2024 |
VKUS Hrnčík s.r.o. |
19.11.2024 |
64,48 EUR s DPH |
| OBJV/0304/2024 |
GASTROLUX s.r.o. |
19.11.2024 |
59,69 EUR s DPH |
