| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJV/0070/2025 |
REMES - Štrichel Maroš |
31.3.2025 |
3,45 EUR s DPH |
| OBJV/0069/2025 |
Slovnaft a.s. |
31.3.2025 |
30,98 EUR s DPH |
| OBJV/0071/2025 |
MDS dopravné služby, a.s. |
31.3.2025 |
21,73 EUR s DPH |
| OBJV/0072/2025 |
VIKON s.r.o. |
31.3.2025 |
51,20 EUR s DPH |
| OBJV/0073/2025 |
Rýchločistiareň Kostelanský, s.r.o. |
28.3.2025 |
66,42 EUR s DPH |
| OBJV-P/0008/2025 |
RYBA spol. s r.o. |
27.3.2025 |
52,84 EUR s DPH |
| OBJV/0067/2025 |
Peter Pilácik |
27.3.2025 |
15,00 EUR s DPH |
| OBJV-P/0007/2025 |
Bidfood Slovakia s.r.o. |
26.3.2025 |
285,60 EUR s DPH |
| OBJV/0068/2025 |
Slovnaft a.s. |
26.3.2025 |
12,27 EUR s DPH |
| OBJV/0061/2025 |
SADRO s.r.o. |
24.3.2025 |
107,76 EUR s DPH |
| OBJV/0064/2025 |
Web Retail s.r.o |
21.3.2025 |
94,65 EUR s DPH |
| OBJV-P/0005/2025 |
LIDL |
20.3.2025 |
9,41 EUR s DPH |
| OBJV/0062/2025 |
Démos trade, s.r.o. |
20.3.2025 |
175,45 EUR s DPH |
| OBJV/0065/2025 |
Slovnaft a.s. |
20.3.2025 |
25,82 EUR s DPH |
| OBJV-P/0004/2025 |
KORUNA s.r.o. |
19.3.2025 |
11,10 EUR s DPH |
| OBJV/0063/2025 |
ADET s.r.o. |
18.3.2025 |
92,80 EUR s DPH |
| OBJV-P/0006/2025 |
CIMBAĽÁK s.r.o. |
17.3.2025 |
34,99 EUR s DPH |
| OBJV/0060/2025 |
Démos trade, s.r.o. |
14.3.2025 |
343,85 EUR s DPH |
| OBJV/0057/2025 |
Web Retail s.r.o |
14.3.2025 |
108,83 EUR s DPH |
| OBJV/0054/2025 |
GASTROLUX s.r.o. |
13.3.2025 |
83,39 EUR s DPH |
| OBJV/0055/2025 |
Aderyn s. r. o. |
13.3.2025 |
25,95 EUR s DPH |
| OBJV/0059/2025 |
Démos trade, s.r.o. |
11.3.2025 |
389,90 EUR s DPH |
| OBJV/0058/2025 |
Démos trade, s.r.o. |
11.3.2025 |
506,40 EUR s DPH |
| OBJV/0056/2025 |
ŠK SPEKTRUM s.r.o |
11.3.2025 |
148,60 EUR s DPH |
| OBJV/0052/2025 |
Technik - servis HB, s.r.o. |
10.3.2025 |
196,80 EUR s DPH |
| OBJV/0051/2025 |
Slovnaft a.s. |
04.3.2025 |
26,95 EUR s DPH |
| OBJV/0049/2025 |
UNIMAT-Jalč Slavomír Ing. |
28.2.2025 |
17,20 EUR s DPH |
| OBJV/0050/2025 |
Národný inštitút vzdelávania a mládeže |
27.2.2025 |
183,00 EUR s DPH |
| OBJV/0047/2025 |
REMES - Štrichel Maroš |
26.2.2025 |
27,26 EUR s DPH |
| OBJV-P/0003/2025 |
CIMBAĽÁK s.r.o. |
26.2.2025 |
106,98 EUR s DPH |
| OBJV/0046/2025 |
Autobatérie LeLa |
25.2.2025 |
165,00 EUR s DPH |
| OBJV/0045/2025 |
ANTARES EUROTRADE, spol. s r.o. |
20.2.2025 |
20,49 EUR s DPH |
| OBJV/0043/2025 |
SVORADA Ložiská spol. s r.o. |
20.2.2025 |
55,09 EUR s DPH |
| OBJV/0044/2025 |
ALFA Reklama s.r.o. |
20.2.2025 |
61,50 EUR s DPH |
| OBJV/0048/2025 |
ASC Applied Software Consultants, s.r.o. |
19.2.2025 |
250,00 EUR s DPH |
| OBJV/0042/2025 |
KG STAV s.r.o. |
18.2.2025 |
47,74 EUR s DPH |
| OBJV/0041/2025 |
MIŠKECH AM, s.r.o. |
18.2.2025 |
24,37 EUR s DPH |
| OBJV/0039/2025 |
CPB Solutions, s.r.o. |
17.2.2025 |
184,50 EUR s DPH |
| OBJV/0040/2025 |
Mário Drahoš |
14.2.2025 |
43,05 EUR s DPH |
| OBJV/0038/2025 |
LUGEREX s.r.o. |
13.2.2025 |
148,00 EUR s DPH |
| OBJV/0053/2025 |
Milan Štrichel |
13.2.2025 |
164,45 EUR s DPH |
| OBJV/0037/2025 |
Slovnaft a.s. |
11.2.2025 |
30,40 EUR s DPH |
| OBJV/0035/2025 |
REMES - Štrichel Maroš |
10.2.2025 |
20,42 EUR s DPH |
| OBJV/0036/2025 |
Slovnaft a.s. |
10.2.2025 |
75,20 EUR s DPH |
| OBJV/0033/2025 |
IMAO elektric s.r.o. |
07.2.2025 |
0,74 EUR s DPH |
| OBJV/0031/2025 |
Ján Štefanko - výroba pružín |
06.2.2025 |
49,20 EUR s DPH |
| OBJV/0032/2025 |
IMAO elektric s.r.o. |
06.2.2025 |
63,96 EUR s DPH |
| OBJV/0034/2025 |
Oto Meheš -MARS |
06.2.2025 |
32,95 EUR s DPH |
| OBJV/0029/2025 |
MDS dopravné služby, a.s. |
05.2.2025 |
54,76 EUR s DPH |
| OBJV/0030/2025 |
Slovnaft a.s. |
05.2.2025 |
33,60 EUR s DPH |
