| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
SJ/00315/25
|
PRIMKA s.r.o |
27.6.2025 |
62,50 EUR s DPH |
|
SJ/00317/25
|
OBIM s.r.o. |
27.6.2025 |
197,80 EUR s DPH |
|
01/00179/25
|
Ľudovít Gereg- Servis |
26.6.2025 |
148,50 EUR s DPH |
|
01/00177/25
|
Miroslav Daniel - KOMINS |
26.6.2025 |
95,00 EUR s DPH |
|
01/00178/25
|
Lichting Slovakia s.r.o. |
26.6.2025 |
3 650,60 EUR s DPH |
|
SJ/00318/25
|
OBIM s.r.o. |
26.6.2025 |
345,42 EUR s DPH |
|
SJ/00314/25
|
DOBROTA Trenčín s.r.o./Coop |
26.6.2025 |
15,76 EUR s DPH |
|
SJ/00320/25
|
Lacnea Slovakia s.r.o. |
26.6.2025 |
250,53 EUR s DPH |
|
SJ/00319/25
|
OBIM s.r.o. |
25.6.2025 |
36,09 EUR s DPH |
|
SJ/00322/25
|
Mabonex Slovakia s.r.o. |
25.6.2025 |
268,92 EUR s DPH |
|
SJ/00321/25
|
Lacnea Slovakia s.r.o. |
25.6.2025 |
345,17 EUR s DPH |
|
SJ/00316/25
|
PRIMKA s.r.o |
24.6.2025 |
29,16 EUR s DPH |
|
SJ/00308/25
|
OBIM s.r.o. |
24.6.2025 |
27,86 EUR s DPH |
|
SJ/00307/25
|
Lacnea Slovakia s.r.o. |
24.6.2025 |
390,30 EUR s DPH |
|
SJ/00311/25
|
OBIM s.r.o. |
23.6.2025 |
317,13 EUR s DPH |
|
SJ/00313/25
|
Mabonex Slovakia s.r.o. |
23.6.2025 |
91,89 EUR s DPH |
|
SJ/00309/25
|
Milsy |
23.6.2025 |
277,31 EUR s DPH |
|
SJ/00312/25
|
Lacnea Slovakia s.r.o. |
23.6.2025 |
254,64 EUR s DPH |
|
SJ/00302/25
|
Janek s.r.o |
20.6.2025 |
15,71 EUR s DPH |
|
SJ/00301/25
|
OBIM s.r.o. |
20.6.2025 |
35,33 EUR s DPH |
|
SJ/00310/25
|
DOBROTA Trenčín s.r.o./Coop |
20.6.2025 |
21,00 EUR s DPH |
|
SJ/00306/25
|
Lacnea Slovakia s.r.o. |
20.6.2025 |
267,14 EUR s DPH |
|
SJ/00304/25
|
OBIM s.r.o. |
19.6.2025 |
224,15 EUR s DPH |
|
SJ/00305/25
|
Lacnea Slovakia s.r.o. |
19.6.2025 |
574,00 EUR s DPH |
|
01/00176/25
|
MVM CEEnergy Slovakia s.r.o. |
18.6.2025 |
16,27 EUR s DPH |
|
01/00175/25
|
MVM CEEnergy Slovakia s.r.o. |
18.6.2025 |
69,79 EUR s DPH |
|
01/00174/25
|
MVM CEEnergy Slovakia s.r.o. |
18.6.2025 |
332,98 EUR s DPH |
|
SJ/00294/25
|
OBIM s.r.o. |
18.6.2025 |
166,82 EUR s DPH |
|
SJ/00303/25
|
Mabonex Slovakia s.r.o. |
18.6.2025 |
57,50 EUR s DPH |
|
SJ/00295/25
|
OBIM s.r.o. |
17.6.2025 |
22,64 EUR s DPH |
|
SJ/00297/25
|
PRIMKA s.r.o |
16.6.2025 |
18,75 EUR s DPH |
|
SJ/00300/25
|
OBIM s.r.o. |
16.6.2025 |
184,31 EUR s DPH |
|
SJ/00299/25
|
Mabonex Slovakia s.r.o. |
16.6.2025 |
492,60 EUR s DPH |
|
SJ/00296/25
|
Milsy |
16.6.2025 |
468,74 EUR s DPH |
|
SJ/00298/25
|
Lacnea Slovakia s.r.o. |
16.6.2025 |
245,81 EUR s DPH |
|
SJ/00286/25
|
OBIM s.r.o. |
12.6.2025 |
181,92 EUR s DPH |
|
SJ/00285/25
|
Lacnea Slovakia s.r.o. |
12.6.2025 |
565,17 EUR s DPH |
|
01/00173/25
|
Europapier Slovensko, s.r.o. |
12.6.2025 |
1 081,47 EUR s DPH |
|
SJ/00288/25
|
OBIM s.r.o. |
11.6.2025 |
111,83 EUR s DPH |
|
01/00167/25
|
Trenčianske vodárne a kanalizácie a.s. |
10.6.2025 |
400,84 EUR s DPH |
|
SJ/00289/25
|
OBIM s.r.o. |
10.6.2025 |
449,35 EUR s DPH |
|
SJ/00287/25
|
DOBROTA Trenčín s.r.o./Coop |
10.6.2025 |
7,35 EUR s DPH |
|
SJ/00290/25
|
Ryba Žilina spol. s.r.o. |
10.6.2025 |
94,46 EUR s DPH |
|
SJ/00291/25
|
AG FOODS s.r.o. |
10.6.2025 |
145,15 EUR s DPH |
|
01/00169/25
|
Trenčianske vodárne a kanalizácie a.s. |
10.6.2025 |
264,94 EUR s DPH |
|
01/00168/25
|
Trenčianske vodárne a kanalizácie a.s. |
10.6.2025 |
848,76 EUR s DPH |
|
SJ/00292/25
|
Lacnea Slovakia s.r.o. |
10.6.2025 |
766,79 EUR s DPH |
|
01/00170/25
|
Slovenský plynárenský priemysel |
10.6.2025 |
3 096,83 EUR s DPH |
|
01/00172/25
|
COLD, s.r.o. |
10.6.2025 |
1 194,33 EUR s DPH |
|
01/00171/25
|
365 services s.r.o. |
10.6.2025 |
141,45 EUR s DPH |
