|
01/00373/24
|
Slovenský plynárenský priemysel |
14.11.2024 |
909,83 EUR s DPH |
|
SJ/00490/24
|
PRIMKA s.r.o |
13.11.2024 |
50,00 EUR s DPH |
|
SJ/00479/24
|
Lacnea Slovakia s.r.o. |
13.11.2024 |
421,85 EUR s DPH |
|
SJ/00474/24
|
HSH s.r.o. |
13.11.2024 |
360,32 EUR s DPH |
|
SJ/00477/24
|
OBIM s.r.o. |
13.11.2024 |
575,29 EUR s DPH |
|
SJ/00469/24
|
Janek s.r.o |
12.11.2024 |
158,40 EUR s DPH |
|
SJ/00478/24
|
Lacnea Slovakia s.r.o. |
12.11.2024 |
211,26 EUR s DPH |
|
SJ/00481/24
|
Ryba Žilina spol. s.r.o. |
12.11.2024 |
443,10 EUR s DPH |
|
SJ/00476/24
|
OBIM s.r.o. |
12.11.2024 |
1 314,70 EUR s DPH |
|
SJ/00466/24
|
Lacnea Slovakia s.r.o. |
11.11.2024 |
801,00 EUR s DPH |
|
SJ/00480/24
|
Milsy |
11.11.2024 |
614,40 EUR s DPH |
|
SJ/00470/24
|
Mabonex Slovakia s.r.o. |
11.11.2024 |
560,31 EUR s DPH |
|
SJ/00473/24
|
OBIM s.r.o. |
10.11.2024 |
345,49 EUR s DPH |
|
SJ/00482/24
|
DOBROTA Trenčín s.r.o./Coop |
10.11.2024 |
23,64 EUR s DPH |
|
SJ/00471/24
|
OBIM s.r.o. |
08.11.2024 |
735,25 EUR s DPH |
|
01/00369/24
|
Slovenský plynárenský priemysel |
08.11.2024 |
4 524,01 EUR s DPH |
|
SJ/00467/24
|
Lacnea Slovakia s.r.o. |
08.11.2024 |
477,24 EUR s DPH |
|
01/00372/24
|
Trenčianske vodárne a kanalizácie a.s. |
08.11.2024 |
403,88 EUR s DPH |
|
01/00371/24
|
Trenčianske vodárne a kanalizácie a.s. |
08.11.2024 |
310,96 EUR s DPH |
|
01/00370/24
|
Trenčianske vodárne a kanalizácie a.s. |
08.11.2024 |
698,64 EUR s DPH |
|
SJ/00472/24
|
OBIM s.r.o. |
07.11.2024 |
379,15 EUR s DPH |
|
01/00368/24
|
MH a správa lesov, m.r.o. Trenčín |
07.11.2024 |
96,00 EUR s DPH |
|
01/00367/24
|
Slovak Telekom a.s. |
07.11.2024 |
9,44 EUR s DPH |
|
01/00366/24
|
Slovak Telekom a.s. |
07.11.2024 |
6,18 EUR s DPH |
|
01/00365/24
|
Slovak Telekom a.s. |
07.11.2024 |
10,16 EUR s DPH |
|
01/00364/24
|
Slovak Telekom a.s. |
07.11.2024 |
81,40 EUR s DPH |
|
SJ/00465/24
|
OBIM s.r.o. |
06.11.2024 |
380,48 EUR s DPH |
|
01/00363/24
|
IN-TEP, Ing. M. Svedek |
06.11.2024 |
549,90 EUR s DPH |
|
SJ/00460/24
|
Lacnea Slovakia s.r.o. |
06.11.2024 |
569,47 EUR s DPH |
|
01/00362/24
|
STAVBAL, s.r.o. |
06.11.2024 |
57 360,34 EUR s DPH |
|
SJ/00468/24
|
HSH s.r.o. |
06.11.2024 |
561,84 EUR s DPH |
|
SJ/00462/24
|
Mabonex Slovakia s.r.o. |
06.11.2024 |
665,00 EUR s DPH |
|
SJ/00463/24
|
OBIM s.r.o. |
05.11.2024 |
419,05 EUR s DPH |
|
01/00361/24
|
365 services s.r.o. |
05.11.2024 |
138,00 EUR s DPH |
|
01/00359/24
|
Slovenský plynárenský priemysel |
05.11.2024 |
367,00 EUR s DPH |
|
01/00358/24
|
Slovenský plynárenský priemysel |
05.11.2024 |
1 282,00 EUR s DPH |
|
01/00360/24
|
BITnet s.r.o. |
05.11.2024 |
60,00 EUR s DPH |
|
SJ/00459/24
|
Lacnea Slovakia s.r.o. |
04.11.2024 |
391,82 EUR s DPH |
|
SJ/00461/24
|
Mabonex Slovakia s.r.o. |
04.11.2024 |
686,71 EUR s DPH |
|
SJ/00464/24
|
OBIM s.r.o. |
03.11.2024 |
669,72 EUR s DPH |
|
01/00354/24
|
CWS Slovensko s.r.o. |
31.10.2024 |
133,85 EUR s DPH |
|
01/00356/24
|
Bublinka čistiareň a práčovňa, s.r.o. |
31.10.2024 |
247,80 EUR s DPH |
|
01/00357/24
|
Inta s.r.o. |
31.10.2024 |
271,20 EUR s DPH |
|
01/00355/24
|
FIBEZ, s.r.o. |
31.10.2024 |
270,00 EUR s DPH |
|
SJ/00456/24
|
Lacnea Slovakia s.r.o. |
29.10.2024 |
368,94 EUR s DPH |
|
SJ/00458/24
|
OBIM s.r.o. |
29.10.2024 |
238,30 EUR s DPH |
|
SJ/00455/24
|
Lacnea Slovakia s.r.o. |
28.10.2024 |
894,09 EUR s DPH |
|
SJ/00454/24
|
Milsy |
28.10.2024 |
282,24 EUR s DPH |
|
SJ/00453/24
|
Mabonex Slovakia s.r.o. |
28.10.2024 |
115,42 EUR s DPH |
|
SJ/00457/24
|
OBIM s.r.o. |
28.10.2024 |
160,93 EUR s DPH |