| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0096/25 |
MB TECH BB s.r.o. |
10.3.2025 |
1 000,00 EUR s DPH |
| 0094/25 |
Ladicky s.r.o. |
07.3.2025 |
37,20 EUR s DPH |
| 0095/25 |
ISSO, s.r.o. |
07.3.2025 |
74,98 EUR s DPH |
| 0093/25 |
tripex s. r. o. |
07.3.2025 |
2 456,00 EUR s DPH |
| 0092/25 |
Ďuvel - Tlač a reklama s. r. o. |
04.3.2025 |
170,97 EUR s DPH |
| 0091/25 |
COMPRESSED GAS s.r.o. |
04.3.2025 |
6 420,60 EUR s DPH |
| 0090/25 |
Colorex plus s.r.o. |
03.3.2025 |
70,36 EUR s DPH |
| 0087/25 |
Conrad Electronic Česká republika, s.r.o. |
28.2.2025 |
57,99 EUR s DPH |
| 0088/25 |
Alza.sk s.r.o. |
28.2.2025 |
6 888,18 EUR s DPH |
| 0089/25 |
Alza.sk s.r.o. |
28.2.2025 |
225,38 EUR s DPH |
| 0086/25 |
B + R automatizace, spol. s r.o. - organizačná zložka |
27.2.2025 |
1 359,16 EUR s DPH |
| 0084/25 |
SafetyCrew, s.r.o. |
26.2.2025 |
1 815,58 EUR s DPH |
| 0085/25 |
Žalúzie Cibula spol. s r.o. |
26.2.2025 |
9 245,42 EUR s DPH |
| 0083/25 |
NAY a.s. |
25.2.2025 |
45,98 EUR s DPH |
| 0082/25 |
ISSO, s.r.o. |
20.2.2025 |
1 240,00 EUR s DPH |
| 0081/25 |
B2B Partner s.r.o. |
19.2.2025 |
469,37 EUR s DPH |
| 0080/25 |
ŠEVT a.s. |
19.2.2025 |
0,00 EUR s DPH |
| 0079/25 |
Techfun s.r.o. |
18.2.2025 |
128,15 EUR s DPH |
| 0078/25 |
IPčko |
17.2.2025 |
140,00 EUR s DPH |
| 0073/25 |
PEMAT Slovakia, s.r.o. |
17.2.2025 |
71,28 EUR s DPH |
| 0074/25 |
Sector Safety s. r. o. |
17.2.2025 |
154,98 EUR s DPH |
| 0075/25 |
Michal Lajcha - LM servis |
17.2.2025 |
1 159,00 EUR s DPH |
| 0076/25 |
Duálna akadémia, z.z.p.o. |
17.2.2025 |
553,50 EUR s DPH |
| 0077/25 |
Inšpirácia s.r.o. |
17.2.2025 |
41,13 EUR s DPH |
| 0069/25 |
Forent, s. r. o. |
14.2.2025 |
167,12 EUR s DPH |
| 0070/25 |
FAST PLUS spol. s r.o. |
14.2.2025 |
286,11 EUR s DPH |
| 0071/25 |
Poľnohospodárske družstvo podielnikov |
14.2.2025 |
90,85 EUR s DPH |
| 0072/25 |
SAD Prievidza a.s. |
14.2.2025 |
980,00 EUR s DPH |
| 0067/25 |
preskoly.sk s.r.o. |
13.2.2025 |
37,21 EUR s DPH |
| 0068/25 |
Martinus, s.r.o. |
13.2.2025 |
21,50 EUR s DPH |
| 0065/25 |
Katarína Kluková - GIGA, reklamná agentúra |
12.2.2025 |
27,00 EUR s DPH |
| 0066/25 |
HaniCold s.r.o. |
12.2.2025 |
1 650,00 EUR s DPH |
| 0064/25 |
DPP Briatka, s.r.o. |
11.2.2025 |
500,00 EUR s DPH |
| 0063/25 |
EUROGASTROP, s.r.o. |
10.2.2025 |
1 442,67 EUR s DPH |
| 0062/25 |
Jozef Merašický nábytok |
10.2.2025 |
1 600,00 EUR s DPH |
| 0060/25 |
E-commerce Group, s.r.o. |
07.2.2025 |
695,00 EUR s DPH |
| 0058/25 |
KDM Partizánske, s.r.o. |
07.2.2025 |
17,49 EUR s DPH |
| 0059/25 |
HaniCold s.r.o. |
07.2.2025 |
1 650,00 EUR s DPH |
| 0061/25 |
REPRESS, spol. s r.o. |
07.2.2025 |
69,45 EUR s DPH |
| 0054/25 |
LIFT SERVIS Levice s.r.o. |
06.2.2025 |
356,70 EUR s DPH |
| 0055/25 |
Papírenské zboží s.r.o. |
06.2.2025 |
56,10 EUR s DPH |
| 0057/25 |
BAT SPORT 96, s.r.o. |
06.2.2025 |
3 600,00 EUR s DPH |
| 0056/25 |
Ladicky s.r.o. |
06.2.2025 |
160,93 EUR s DPH |
| 0052/25 |
ATRIA Slovensko s. r. o. |
06.2.2025 |
107,00 EUR s DPH |
| 0053/25 |
Jipos e-market s.r.o. |
06.2.2025 |
90,80 EUR s DPH |
| 0051/25 |
ANIR plus s.r.o. |
05.2.2025 |
579,50 EUR s DPH |
| 0050/25 |
HaniCold s.r.o. |
05.2.2025 |
1 640,00 EUR s DPH |
| 0049/25 |
WX HOTEL, s. r. o. |
04.2.2025 |
164,00 EUR s DPH |
| 0048/25 |
ABAmet, s.r.o. |
04.2.2025 |
519,06 EUR s DPH |
| 0042/25 |
HaniCold s.r.o. |
03.2.2025 |
1 650,00 EUR s DPH |
