| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
SJ/00338/19
|
OBIM s.r.o. |
25.9.2019 |
679,16 EUR s DPH |
|
SJ/00330/19
|
Milsy |
24.9.2019 |
455,47 EUR s DPH |
|
SJ/00331/19
|
Frape catering s.r.o. |
24.9.2019 |
352,80 EUR s DPH |
|
SJ/00333/19
|
St.Nicolaus DIRECT, s.r.o. |
24.9.2019 |
79,33 EUR s DPH |
|
SJ/00339/19
|
OBIM s.r.o. |
24.9.2019 |
336,22 EUR s DPH |
|
01/00307/19
|
Lamitec spol. s.r.o. |
23.9.2019 |
550,62 EUR s DPH |
|
01/00306/19
|
Web Retail s.r.o. |
23.9.2019 |
115,12 EUR s DPH |
|
SJ/00321/19
|
Mabonex Slovakia s.r.o. |
23.9.2019 |
467,79 EUR s DPH |
|
SJ/00322/19
|
Lacnea Slovakia s.r.o. |
23.9.2019 |
615,89 EUR s DPH |
|
SJ/00329/19
|
HSH s.r.o. |
23.9.2019 |
339,53 EUR s DPH |
|
SJ/00324/19
|
OBIM s.r.o. |
22.9.2019 |
201,78 EUR s DPH |
|
01/00304/19
|
Schindler výťahy a eskalátory a.s. |
20.9.2019 |
15,00 EUR s DPH |
|
01/00305/19
|
Schindler výťahy a eskalátory a.s. |
20.9.2019 |
30,00 EUR s DPH |
|
SJ/00320/19
|
Janek s.r.o |
20.9.2019 |
86,40 EUR s DPH |
|
SJ/00327/19
|
OBIM s.r.o. |
20.9.2019 |
197,98 EUR s DPH |
|
SJ/00332/19
|
COOP TRENPEK s.r.o. |
20.9.2019 |
12,48 EUR s DPH |
|
SJ/00323/19
|
Lacnea Slovakia s.r.o. |
19.9.2019 |
591,55 EUR s DPH |
|
SJ/00325/19
|
OBIM s.r.o. |
19.9.2019 |
603,50 EUR s DPH |
|
SJ/00326/19
|
OBIM s.r.o. |
19.9.2019 |
272,99 EUR s DPH |
|
01/00301/19
|
STOLÁRSTVO - Milan Fraňo |
18.9.2019 |
3 800,00 EUR s DPH |
|
01/00302/19
|
Milan Chmelo Stolár |
18.9.2019 |
199,00 EUR s DPH |
|
01/00303/19
|
CWS Slovensko s.r.o. |
18.9.2019 |
99,84 EUR s DPH |
|
SJ/00312/19
|
Lacnea Slovakia s.r.o. |
18.9.2019 |
389,44 EUR s DPH |
|
SJ/00313/19
|
HSH s.r.o. |
18.9.2019 |
428,47 EUR s DPH |
|
SJ/00316/19
|
Mabonex Slovakia s.r.o. |
18.9.2019 |
196,70 EUR s DPH |
|
SJ/00317/19
|
OBIM s.r.o. |
17.9.2019 |
513,88 EUR s DPH |
|
SJ/00311/19
|
Lacnea Slovakia s.r.o. |
16.9.2019 |
575,03 EUR s DPH |
|
SJ/00314/19
|
Mabonex Slovakia s.r.o. |
16.9.2019 |
57,60 EUR s DPH |
|
SJ/00315/19
|
Mabonex Slovakia s.r.o. |
16.9.2019 |
495,44 EUR s DPH |
|
SJ/00328/19
|
Milsy |
16.9.2019 |
685,10 EUR s DPH |
|
SJ/00318/19
|
OBIM s.r.o. |
15.9.2019 |
547,30 EUR s DPH |
|
SJ/00303/19
|
Lacnea Slovakia s.r.o. |
13.9.2019 |
192,00 EUR s DPH |
|
SJ/00305/19
|
OBIM s.r.o. |
13.9.2019 |
212,58 EUR s DPH |
|
01/00299/19
|
Up Slovensko, s.r.o. |
13.9.2019 |
3 384,40 EUR s DPH |
|
01/00300/19
|
Web Retail s.r.o. |
13.9.2019 |
149,60 EUR s DPH |
|
01/00293/19
|
Wolters Kluwer s.r.o. |
12.9.2019 |
515,15 EUR s DPH |
|
SJ/00306/19
|
OBIM s.r.o. |
12.9.2019 |
79,78 EUR s DPH |
|
01/00297/19
|
Trenčianske vodárne a kanalizácie a.s. |
12.9.2019 |
58,15 EUR s DPH |
|
01/00298/19
|
Trenčianske vodárne a kanalizácie a.s. |
12.9.2019 |
279,16 EUR s DPH |
|
01/00296/19
|
Trenčianske vodárne a kanalizácie a.s. |
12.9.2019 |
53,30 EUR s DPH |
|
SJ/00304/19
|
Lacnea Slovakia s.r.o. |
11.9.2019 |
393,79 EUR s DPH |
|
SJ/00307/19
|
OBIM s.r.o. |
11.9.2019 |
165,28 EUR s DPH |
|
SJ/00308/19
|
Mabonex Slovakia s.r.o. |
11.9.2019 |
177,33 EUR s DPH |
|
SJ/00309/19
|
HSH s.r.o. |
11.9.2019 |
359,24 EUR s DPH |
|
01/00292/19
|
GC TECH Ing.Peter Gerši |
11.9.2019 |
689,28 EUR s DPH |
|
SJ/00300/19
|
OBIM s.r.o. |
10.9.2019 |
722,62 EUR s DPH |
|
SJ/00301/19
|
Bidfood Slovakia s.r.o./ Bidvest Nowaco |
10.9.2019 |
350,40 EUR s DPH |
|
SJ/00310/19
|
St.Nicolaus DIRECT, s.r.o. |
10.9.2019 |
158,65 EUR s DPH |
|
SJ/00293/19
|
Lacnea Slovakia s.r.o. |
09.9.2019 |
463,44 EUR s DPH |
|
SJ/00299/19
|
Janek s.r.o |
09.9.2019 |
86,40 EUR s DPH |
