| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| BV0292/25
|
Jakub Ilavský, s.r.o. |
13.6.2025 |
97,26 EUR s DPH |
| BV0302/25
|
Jakub Ilavský, s.r.o. |
23.6.2025 |
247,77 EUR s DPH |
| BV0293/25
|
Jakub Ilavský, s.r.o. |
13.6.2025 |
23,05 EUR s DPH |
| BV0295/25
|
Jakub Ilavský, s.r.o. |
16.6.2025 |
136,65 EUR s DPH |
| BV0294/25
|
Jakub Ilavský, s.r.o. |
16.6.2025 |
34,61 EUR s DPH |
| BV0303/25
|
Jakub Ilavský, s.r.o. |
23.6.2025 |
32,01 EUR s DPH |
| BV0296/25
|
SUN RISE s. r. o. |
16.6.2025 |
510,33 EUR s DPH |
| BV0284/25
|
ENSARA, s.r.o. |
10.6.2025 |
125,00 EUR s DPH |
| BV0286/25
|
MABONEX SLOVAKIA s.r.o. |
11.6.2025 |
284,18 EUR s DPH |
| BV0287/25
|
MABONEX SLOVAKIA s.r.o. |
11.6.2025 |
217,98 EUR s DPH |
| BV0297/25
|
MABONEX SLOVAKIA s.r.o. |
18.6.2025 |
440,23 EUR s DPH |
| BV0298/25
|
MABONEX SLOVAKIA s.r.o. |
18.6.2025 |
315,28 EUR s DPH |
| BV0300/25
|
TATRANSKÝ DREVODOM, s.r.o. |
22.6.2025 |
128,00 EUR s DPH |
| KV0001/25
|
UNICAR, s. r. o. |
18.6.2025 |
54 999,00 EUR s DPH |
| BV0304/25
|
Spravime, s.r.o. |
23.6.2025 |
123,00 EUR s DPH |
| BV0289/25
|
Penam Slovakia a.s. |
12.6.2025 |
183,73 EUR s DPH |
| BV0290/25
|
Penam Slovakia a.s. |
12.6.2025 |
1,27 EUR s DPH |
| BV0306/25
|
Penam Slovakia a.s. |
23.6.2025 |
203,13 EUR s DPH |
| BV0299/25
|
Jana Révayová KOMINÁRSTVO |
18.6.2025 |
60,00 EUR s DPH |
| BV0291/25
|
Trenčianske vodárne a kanalizácie, a.s. |
13.6.2025 |
1 088,19 EUR s DPH |
