| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| BV0347/25
|
Trenčianske vodárne a kanalizácie, a.s. |
11.7.2025 |
1 138,45 EUR s DPH |
| BV0350/25
|
Penam Slovakia a.s. |
16.7.2025 |
222,22 EUR s DPH |
| BV0349/25
|
MABONEX SLOVAKIA s.r.o. |
16.7.2025 |
324,73 EUR s DPH |
| BV0348/25
|
MABONEX SLOVAKIA s.r.o. |
16.7.2025 |
357,46 EUR s DPH |
| BV0355/25
|
SUN RISE s. r. o. |
16.7.2025 |
494,07 EUR s DPH |
| BV0344/25
|
Jakub Ilavský, s.r.o. |
11.7.2025 |
170,67 EUR s DPH |
| BV0343/25
|
Jakub Ilavský, s.r.o. |
11.7.2025 |
7,79 EUR s DPH |
| BV0351/25
|
Jakub Ilavský, s.r.o. |
16.7.2025 |
55,42 EUR s DPH |
| BV0352/25
|
Jakub Ilavský, s.r.o. |
16.7.2025 |
40,51 EUR s DPH |
| BV0354/25
|
Bidfood Slovakia s.r.o. |
16.7.2025 |
83,06 EUR s DPH |
| BV0353/25
|
Bidfood Slovakia s.r.o. |
16.7.2025 |
262,95 EUR s DPH |
| BV0345/25
|
PROMYS soft, s.r.o. |
11.7.2025 |
103,32 EUR s DPH |
| KV0002/25
|
RM Gastro JAZ s.r.o., Rybárska 1, Nové Mesto nad Váhom |
2.7.2025 |
3 450,00 EUR s DPH |
| BV0283/25
|
MVM CEEnergy Slovakia s.r.o. |
10.6.2025 |
-29,30 EUR s DPH |
| BV0340/25
|
Mušla s.r.o. |
7.7.2025 |
735,00 EUR s DPH |
| BV0329/25
|
Asseco Solutions, a.s. |
2.7.2025 |
73,49 EUR s DPH |
| BV0342/25
|
MVM CEEnergy Slovakia s.r.o. |
7.7.2025 |
1 386,00 EUR s DPH |
| BV0324/25
|
Penam Slovakia a.s. |
2.7.2025 |
254,03 EUR s DPH |
| BV0325/25
|
Penam Slovakia a.s. |
2.7.2025 |
2,55 EUR s DPH |
| BV0327/25
|
Slovak telekom,a.s. |
2.7.2025 |
31,81 EUR s DPH |
