| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
SJ/00132/24
|
Lacnea Slovakia s.r.o. |
11.3.2024 |
477,02 EUR s DPH |
|
01/00080/24
|
GC TECH Ing.Peter Gerši |
11.3.2024 |
58,50 EUR s DPH |
|
01/00079/24
|
GC TECH Ing.Peter Gerši |
11.3.2024 |
181,47 EUR s DPH |
|
01/00078/24
|
LemonLion, s. r. o. |
11.3.2024 |
63,60 EUR s DPH |
|
01/00077/24
|
Slovenský plynárenský priemysel |
11.3.2024 |
7 748,90 EUR s DPH |
|
SJ/00129/24
|
HSH s.r.o. |
11.3.2024 |
121,91 EUR s DPH |
|
SJ/00131/24
|
Milsy |
11.3.2024 |
613,80 EUR s DPH |
|
SJ/00123/24
|
Mabonex Slovakia s.r.o. |
11.3.2024 |
560,06 EUR s DPH |
|
SJ/00125/24
|
DOBROTA Trenčín s.r.o./Coop |
10.3.2024 |
282,08 EUR s DPH |
|
SJ/00115/24
|
OBIM s.r.o. |
10.3.2024 |
415,21 EUR s DPH |
|
01/00073/24
|
CENTRALCHEM, s.r.o. |
08.3.2024 |
85,20 EUR s DPH |
|
01/00072/24
|
365 services s.r.o. |
08.3.2024 |
138,00 EUR s DPH |
|
01/00070/24
|
MH a správa lesov, m.r.o. Trenčín |
08.3.2024 |
48,00 EUR s DPH |
|
SJ/00121/24
|
Lacnea Slovakia s.r.o. |
08.3.2024 |
677,55 EUR s DPH |
|
01/00071/24
|
Školex, spol. s r.o. |
08.3.2024 |
3 749,92 EUR s DPH |
|
01/00076/24
|
Trenčianske vodárne a kanalizácie a.s. |
08.3.2024 |
357,42 EUR s DPH |
|
01/00075/24
|
Trenčianske vodárne a kanalizácie a.s. |
08.3.2024 |
257,34 EUR s DPH |
|
01/00074/24
|
Trenčianske vodárne a kanalizácie a.s. |
08.3.2024 |
571,98 EUR s DPH |
|
01/00068/24
|
Slovak Telekom a.s. |
07.3.2024 |
8,96 EUR s DPH |
|
01/00067/24
|
Slovak Telekom a.s. |
07.3.2024 |
10,10 EUR s DPH |
|
01/00066/24
|
Slovak Telekom a.s. |
07.3.2024 |
8,27 EUR s DPH |
|
01/00065/24
|
Slovak Telekom a.s. |
07.3.2024 |
75,97 EUR s DPH |
|
SJ/00124/24
|
Frape catering s.r.o. |
07.3.2024 |
482,76 EUR s DPH |
|
01/00069/24
|
ZD design s.r.o. Trenčín |
07.3.2024 |
997,64 EUR s DPH |
|
SJ/00118/24
|
OBIM s.r.o. |
07.3.2024 |
578,97 EUR s DPH |
|
SJ/00120/24
|
Lacnea Slovakia s.r.o. |
06.3.2024 |
505,29 EUR s DPH |
|
01/00064/24
|
Ricoh Slovakia s.r.o. |
06.3.2024 |
83,04 EUR s DPH |
|
SJ/00119/24
|
HSH s.r.o. |
06.3.2024 |
400,79 EUR s DPH |
|
SJ/00116/24
|
OBIM s.r.o. |
06.3.2024 |
239,76 EUR s DPH |
|
SJ/00117/24
|
OBIM s.r.o. |
05.3.2024 |
446,00 EUR s DPH |
|
SJ/00114/24
|
Lacnea Slovakia s.r.o. |
04.3.2024 |
368,94 EUR s DPH |
|
01/00062/24
|
Alza sk, s.r.o. |
04.3.2024 |
198,79 EUR s DPH |
|
01/00061/24
|
Slovenský plynárenský priemysel |
04.3.2024 |
367,00 EUR s DPH |
|
01/00060/24
|
Slovenský plynárenský priemysel |
04.3.2024 |
1 282,00 EUR s DPH |
|
01/00063/24
|
BITnet s.r.o. |
04.3.2024 |
60,00 EUR s DPH |
|
SJ/00109/24
|
Mabonex Slovakia s.r.o. |
04.3.2024 |
962,68 EUR s DPH |
|
SJ/00113/24
|
OBIM s.r.o. |
03.3.2024 |
1 192,65 EUR s DPH |
|
SJ/00108/24
|
Milsy |
01.3.2024 |
570,50 EUR s DPH |
|
SJ/00112/24
|
OBIM s.r.o. |
01.3.2024 |
152,56 EUR s DPH |
|
SJ/00110/24
|
OBIM s.r.o. |
01.3.2024 |
516,94 EUR s DPH |
|
SJ/00107/24
|
Janek s.r.o |
01.3.2024 |
129,60 EUR s DPH |
|
SJ/00106/24
|
PRIMKA s.r.o |
01.3.2024 |
56,25 EUR s DPH |
|
01/00059/24
|
Bublinka čistiareň a práčovňa, s.r.o. |
29.2.2024 |
191,46 EUR s DPH |
|
01/00058/24
|
Inta s.r.o. |
29.2.2024 |
213,60 EUR s DPH |
|
01/00054/24
|
FIBEZ, s.r.o. |
29.2.2024 |
270,00 EUR s DPH |
|
01/00056/24
|
Zarsekprint - Oľga Janišová |
29.2.2024 |
44,00 EUR s DPH |
|
01/00055/24
|
TOUCH GLASS s.r.o. |
29.2.2024 |
228,00 EUR s DPH |
|
01/00057/24
|
Ille-Papier-Servis SK |
29.2.2024 |
487,68 EUR s DPH |
|
SJ/00103/24
|
Lacnea Slovakia s.r.o. |
28.2.2024 |
627,94 EUR s DPH |
|
SJ/00105/24
|
HSH s.r.o. |
28.2.2024 |
360,07 EUR s DPH |
