| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJV/0162/2025 |
ČistéDřevo s.r.o. |
30.6.2025 |
70,32 EUR s DPH |
| OBJV/0163/2025 |
ŠK SPEKTRUM s.r.o |
30.6.2025 |
44,80 EUR s DPH |
| OBJV/0159/2025 |
HELADA MO s.r.o. |
30.6.2025 |
24,50 EUR s DPH |
| OBJV/0164/2025 |
Realita v.o.s. |
30.6.2025 |
24,07 EUR s DPH |
| OBJV/0165/2025 |
OMES spol. s r.o. |
27.6.2025 |
360,39 EUR s DPH |
| OBJV/0157/2025 |
IMAO elektric s.r.o. |
26.6.2025 |
30,00 EUR s DPH |
| OBJV/0158/2025 |
Slovnaft a.s. |
26.6.2025 |
8,72 EUR s DPH |
| OBJV/0156/2025 |
Autobatérie LeLa |
25.6.2025 |
140,00 EUR s DPH |
| OBJV/0152/2025 |
Marián Hucík - Kika Wood |
25.6.2025 |
2 207,10 EUR s DPH |
| OBJV/0140/2025 |
SADRO s.r.o. |
23.6.2025 |
39,22 EUR s DPH |
| OBJV/0154/2025 |
SlovFire, s.r.o. |
23.6.2025 |
30,75 EUR s DPH |
| OBJV/0161/2025 |
Replyn, s. r. o. |
22.6.2025 |
230,00 EUR s DPH |
| OBJV/0160/2025 |
Rekon - Turčan Peter Ing. |
20.6.2025 |
338,25 EUR s DPH |
| OBJV/0153/2025 |
REMES - Štrichel Maroš |
18.6.2025 |
59,59 EUR s DPH |
| OBJV/0150/2025 |
UNIMAT-Jalč Slavomír Ing. |
17.6.2025 |
71,40 EUR s DPH |
| OBJV/0155/2025 |
Slovnaft a.s. |
17.6.2025 |
23,01 EUR s DPH |
| OBJV/0146/2025 |
ASC Applied Software Consultants, s.r.o. |
11.6.2025 |
634,00 EUR s DPH |
| OBJV/0147/2025 |
Slovnaft a.s. |
11.6.2025 |
16,85 EUR s DPH |
| OBJV/0148/2025 |
HELADA MO s.r.o. |
11.6.2025 |
56,77 EUR s DPH |
| OBJV-P/0015/2025 |
KORUNA s.r.o. |
11.6.2025 |
1,78 EUR s DPH |
| OBJV/0151/2025 |
Regionálne združenie miest a obcí stred. Považia |
10.6.2025 |
42,00 EUR s DPH |
| OBJV/0144/2025 |
ANTARES EUROTRADE, spol. s r.o. |
09.6.2025 |
15,57 EUR s DPH |
| OBJV/0145/2025 |
VIKON s.r.o. |
09.6.2025 |
3,99 EUR s DPH |
| OBJV/0134/2025 |
Aderyn s. r. o. |
09.6.2025 |
275,08 EUR s DPH |
| OBJV/0136/2025 |
HELADA MO s.r.o. |
09.6.2025 |
3,52 EUR s DPH |
| OBJV/0142/2025 |
GRAFID, s.r.o. |
06.6.2025 |
9,17 EUR s DPH |
| OBJV/0143/2025 |
Tibor Varga TSV PAPIER |
06.6.2025 |
65,27 EUR s DPH |
| OBJV-P/0016/2025 |
INMEDIA, spol. s r.o. |
06.6.2025 |
6,45 EUR s DPH |
| OBJV/0133/2025 |
Eduard Chovanec AUTODIELY EM |
06.6.2025 |
583,00 EUR s DPH |
| OBJV/0135/2025 |
SADRO s.r.o. |
06.6.2025 |
204,76 EUR s DPH |
| OBJV/0141/2025 |
LKQ SK s.r.o. |
05.6.2025 |
29,86 EUR s DPH |
| OBJV/0132/2025 |
Herman Slovakia Distribution s.r.o. |
05.6.2025 |
202,34 EUR s DPH |
| OBJV/0149/2025 |
GASTROLUX s.r.o. |
04.6.2025 |
61,50 EUR s DPH |
| OBJV/0131/2025 |
Slovnaft a.s. |
04.6.2025 |
36,50 EUR s DPH |
| OBJV/0130/2025 |
SADRO s.r.o. |
02.6.2025 |
347,60 EUR s DPH |
| OBJV/0128/2025 |
SADRO s.r.o. |
29.5.2025 |
299,49 EUR s DPH |
| OBJV/0126/2025 |
Realita v.o.s. |
29.5.2025 |
46,78 EUR s DPH |
| OBJV/0127/2025 |
JAMEX, s.r.o. |
29.5.2025 |
84,30 EUR s DPH |
| OBJV/0124/2025 |
ŠK SPEKTRUM s.r.o |
26.5.2025 |
79,37 EUR s DPH |
| OBJV/0139/2025 |
Replyn, s. r. o. |
25.5.2025 |
400,00 EUR s DPH |
| OBJV/0137/2025 |
Rekon - Turčan Peter Ing. |
23.5.2025 |
568,30 EUR s DPH |
| OBJV/0138/2025 |
Rekon - Turčan Peter Ing. |
23.5.2025 |
123,00 EUR s DPH |
| OBJV/0121/2025 |
Slovnaft a.s. |
23.5.2025 |
22,65 EUR s DPH |
| OBJV/0123/2025 |
AVECAN Slovakia s.r.o. |
23.5.2025 |
44,67 EUR s DPH |
| OBJV-P/0014/2025 |
INMEDIA, spol. s r.o. |
21.5.2025 |
37,89 EUR s DPH |
| OBJV/0120/2025 |
ŠK SPEKTRUM s.r.o |
21.5.2025 |
11,20 EUR s DPH |
| OBJV/0122/2025 |
MDS dopravné služby, a.s. |
21.5.2025 |
41,23 EUR s DPH |
| OBJV/0116/2025 |
Slovnaft a.s. |
20.5.2025 |
45,27 EUR s DPH |
| OBJV/0125/2025 |
Asseco Solutions. a.s. |
20.5.2025 |
146,99 EUR s DPH |
| OBJV/0119/2025 |
VKUS Hrnčík s.r.o. |
20.5.2025 |
48,00 EUR s DPH |
