| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| BV0273/25
|
REGAS, s. r. o. |
3.6.2025 |
1 051,65 EUR s DPH |
| BV0265/25
|
Elis Textile Care SK s.r.o. |
3.6.2025 |
61,55 EUR s DPH |
| BV0260/25
|
SUN RISE s. r. o. |
30.5.2025 |
613,26 EUR s DPH |
| BV0274/25
|
MABONEX SLOVAKIA s.r.o. |
4.6.2025 |
334,13 EUR s DPH |
| BV0261/25
|
AQUA-Kubiš s.r.o. |
2.6.2025 |
225,95 EUR s DPH |
| BV0256/25
|
Kovařík Bohuslav |
29.5.2025 |
409,00 EUR s DPH |
| BV0275/25
|
MABONEX SLOVAKIA s.r.o. |
4.6.2025 |
252,87 EUR s DPH |
| BV0270/25
|
SPP a.s. |
3.6.2025 |
2 146,00 EUR s DPH |
| BV0268/25
|
Slovak telekom,a.s. |
3.6.2025 |
32,53 EUR s DPH |
| BV0267/25
|
Slovak telekom,a.s. |
3.6.2025 |
54,76 EUR s DPH |
| BV0266/25
|
Slovak telekom,a.s. |
3.6.2025 |
5,77 EUR s DPH |
| BV0276/25
|
Professional support s.r.o. |
5.6.2025 |
702,49 EUR s DPH |
| BV0264/25
|
Helvyk elevators, s.r.o. |
3.6.2025 |
110,70 EUR s DPH |
| BV0263/25
|
Penam Slovakia a.s. |
3.6.2025 |
2,55 EUR s DPH |
| BV0262/25
|
Penam Slovakia a.s. |
3.6.2025 |
251,42 EUR s DPH |
| BV0277/25
|
KUBO SLOVAKIA PLUS s.r.o. |
5.6.2025 |
151,90 EUR s DPH |
| BV0282/25
|
MVM CEEnergy Slovakia s.r.o. |
10.6.2025 |
1 386,00 EUR s DPH |
| BV0230/25
|
MVM CEEnergy Slovakia s.r.o. |
13.5.2025 |
-76,19 EUR s DPH |
| BV0254/25
|
Bidfood Slovakia s.r.o. |
27.5.2025 |
305,24 EUR s DPH |
| BV0251/25
|
Jakub Ilavský, s.r.o. |
26.5.2025 |
98,28 EUR s DPH |
