| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 25710156 |
MED-ART, spol. s r.o. |
24.1.2025 |
598,27 Eur s DPH |
| 25710155 |
MED-ART, spol. s r.o. |
24.1.2025 |
59,54 Eur s DPH |
| 25710922 |
Burapin s.r.o. |
10.4.2025 |
132,84 Eur s DPH |
| 25710904 |
eMstore s.r.o. |
09.4.2025 |
29,90 Eur s DPH |
| 25730049 |
Myjavská pekáreň, s.r.o. |
31.1.2025 |
252,42 Eur s DPH |
| 25710536 |
GYNA MS, s.r.o |
28.2.2025 |
50,00 Eur s DPH |
| 25730084 |
Myjavská pekáreň, s.r.o. |
18.2.2025 |
367,26 Eur s DPH |
| 25730075 |
Myjavská pekáreň, s.r.o. |
08.2.2025 |
682,98 Eur s DPH |
| 25710825 |
PROMYS soft, s.r.o. |
31.3.2025 |
996,30 Eur s DPH |
| 25730146 |
SVAMAN spol. s r.o. |
21.3.2025 |
50,65 Eur s DPH |
| 25710829 |
Art-Ven s.r.o. |
31.3.2025 |
135,00 Eur s DPH |
| 25710878 |
TOVA spol.s.r.o. |
04.4.2025 |
41,55 Eur s DPH |
| 25710840 |
Slovakia online, s. r. o. |
31.3.2025 |
121,46 Eur s DPH |
| 25710841 |
Slovenská pošta ,a.s. B. Bystrica |
31.3.2025 |
222,80 Eur s DPH |
| 25730047 |
MABONEX SLOVAKIA spol. s r.o. |
31.1.2025 |
337,28 Eur s DPH |
| 25730071 |
MABONEX SLOVAKIA spol. s r.o. |
07.2.2025 |
876,50 Eur s DPH |
| 25730074 |
MABONEX SLOVAKIA spol. s r.o. |
18.2.2025 |
575,93 Eur s DPH |
| 25730069 |
MABONEX SLOVAKIA spol. s r.o. |
07.2.2025 |
519,44 Eur s DPH |
| 25730070 |
MABONEX SLOVAKIA spol. s r.o. |
17.2.2025 |
1 245,63 Eur s DPH |
| 25730082 |
MABONEX SLOVAKIA spol. s r.o. |
18.2.2025 |
434,85 Eur s DPH |
| 25730079 |
MABONEX SLOVAKIA spol. s r.o. |
18.2.2025 |
320,80 Eur s DPH |
| 25730076 |
MABONEX SLOVAKIA spol. s r.o. |
18.2.2025 |
52,71 Eur s DPH |
| 25730091 |
MABONEX SLOVAKIA spol. s r.o. |
21.2.2025 |
16,20 Eur s DPH |
| 25730090 |
MABONEX SLOVAKIA spol. s r.o. |
21.2.2025 |
1 596,09 Eur s DPH |
| 25730092 |
Bidfood Slovakia, s. r. o. |
21.2.2025 |
1 278,89 Eur s DPH |
| 25730167 |
KOPANIČIARSKA ODPADOVÁ SPOLOČNOSŤ s.r.o. |
31.3.2025 |
777,31 Eur s DPH |
| 25710828 |
SLOVNAFT a.s. |
31.3.2025 |
217,20 Eur s DPH |
| 25730176 |
Slovak Telekom, a.s. |
31.3.2025 |
383,46 Eur s DPH |
| 25730068 |
PAM fruit s. r. o. |
07.2.2025 |
461,79 Eur s DPH |
| 25730060 |
PAM fruit s. r. o. |
31.1.2025 |
484,79 Eur s DPH |
| 25730175 |
Slovak Telekom, a.s. |
31.3.2025 |
18,66 Eur s DPH |
| 25730087 |
PAM fruit s. r. o. |
21.2.2025 |
580,86 Eur s DPH |
| 25730046 |
POZANA MEAT, s. r. o. |
31.1.2025 |
63,15 Eur s DPH |
| 25730064 |
POZANA MEAT, s. r. o. |
07.2.2025 |
161,04 Eur s DPH |
| 25730065 |
POZANA MEAT, s. r. o. |
07.2.2025 |
82,35 Eur s DPH |
| 25730045 |
POZANA MEAT, s. r. o. |
31.1.2025 |
56,17 Eur s DPH |
| 25730062 |
POZANA MEAT, s. r. o. |
07.2.2025 |
123,98 Eur s DPH |
| 25730063 |
POZANA MEAT, s. r. o. |
07.2.2025 |
39,79 Eur s DPH |
| 25730089 |
POZANA MEAT, s. r. o. |
21.2.2025 |
78,53 Eur s DPH |
| 25730088 |
POZANA MEAT, s. r. o. |
21.2.2025 |
294,66 Eur s DPH |
| 25730083 |
POZANA MEAT, s. r. o. |
18.2.2025 |
197,27 Eur s DPH |
| 25730081 |
POZANA MEAT, s. r. o. |
18.2.2025 |
49,14 Eur s DPH |
| 25730080 |
POZANA MEAT, s. r. o. |
18.2.2025 |
68,44 Eur s DPH |
| 25730078 |
POZANA MEAT, s. r. o. |
18.2.2025 |
83,60 Eur s DPH |
| 25730077 |
POZANA MEAT, s. r. o. |
18.2.2025 |
200,64 Eur s DPH |
| 25730073 |
POZANA MEAT, s. r. o. |
18.2.2025 |
77,75 Eur s DPH |
| 25730072 |
POZANA MEAT, s. r. o. |
18.2.2025 |
181,75 Eur s DPH |
| 25730067 |
POZANA MEAT, s. r. o. |
07.2.2025 |
101,91 Eur s DPH |
| 25730066 |
POZANA MEAT, s. r. o. |
07.2.2025 |
173,47 Eur s DPH |
| 25710879 |
LOVI s.r.o. SKALICA |
04.4.2025 |
123,00 Eur s DPH |
