| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00057/25
|
365 services s.r.o. |
07.3.2025 |
141,45 EUR s DPH |
|
01/00061/25
|
Slovak Telekom a.s. |
07.3.2025 |
6,32 EUR s DPH |
|
01/00060/25
|
Slovak Telekom a.s. |
07.3.2025 |
7,41 EUR s DPH |
|
01/00059/25
|
Slovak Telekom a.s. |
07.3.2025 |
10,30 EUR s DPH |
|
01/00058/25
|
Slovak Telekom a.s. |
07.3.2025 |
80,48 EUR s DPH |
|
01/00062/25
|
BITnet s.r.o. |
07.3.2025 |
61,50 EUR s DPH |
|
01/00056/25
|
Slovenský plynárenský priemysel |
06.3.2025 |
663,00 EUR s DPH |
|
01/00055/25
|
Slovenský plynárenský priemysel |
06.3.2025 |
1 751,00 EUR s DPH |
|
SJ/00110/25
|
Milsy |
04.3.2025 |
460,91 EUR s DPH |
|
SJ/00109/25
|
PRIMKA s.r.o |
04.3.2025 |
31,25 EUR s DPH |
|
SJ/00105/25
|
Lacnea Slovakia s.r.o. |
01.3.2025 |
713,03 EUR s DPH |
|
SJ/00106/25
|
HSH s.r.o. |
01.3.2025 |
533,14 EUR s DPH |
|
SJ/00104/25
|
OBIM s.r.o. |
01.3.2025 |
484,45 EUR s DPH |
|
SJ/00103/25
|
OBIM s.r.o. |
01.3.2025 |
26,10 EUR s DPH |
|
SJ/00102/25
|
OBIM s.r.o. |
01.3.2025 |
248,87 EUR s DPH |
|
SJ/00101/25
|
OBIM s.r.o. |
01.3.2025 |
4,51 EUR s DPH |
|
SJ/00100/25
|
OBIM s.r.o. |
01.3.2025 |
200,48 EUR s DPH |
|
SJ/00107/25
|
PRIMKA s.r.o |
01.3.2025 |
81,24 EUR s DPH |
|
01/00050/25
|
CWS Slovensko s.r.o. |
28.2.2025 |
226,70 EUR s DPH |
|
01/00054/25
|
Bublinka čistiareň a práčovňa, s.r.o. |
28.2.2025 |
213,49 EUR s DPH |
|
01/00053/25
|
Inta s.r.o. |
28.2.2025 |
203,87 EUR s DPH |
|
01/00051/25
|
FIBEZ, s.r.o. |
28.2.2025 |
276,75 EUR s DPH |
|
01/00052/25
|
Trenčianske vodárne a kanalizácie a.s. |
28.2.2025 |
8,73 EUR s DPH |
|
01/00049/25
|
Beel s.r.o. |
27.2.2025 |
96,91 EUR s DPH |
|
01/00048/25
|
VALENTÍNOVÁ.SK s.r.o. |
26.2.2025 |
653,13 EUR s DPH |
|
01/00047/25
|
Slovenská legálna metrológia n.o. |
26.2.2025 |
184,01 EUR s DPH |
|
SJ/00094/25
|
Lacnea Slovakia s.r.o. |
25.2.2025 |
226,42 EUR s DPH |
|
SJ/00099/25
|
Ryba Žilina spol. s.r.o. |
25.2.2025 |
1 392,30 EUR s DPH |
|
SJ/00091/25
|
OBIM s.r.o. |
25.2.2025 |
396,66 EUR s DPH |
|
SJ/00093/25
|
Lacnea Slovakia s.r.o. |
24.2.2025 |
537,33 EUR s DPH |
|
SJ/00095/25
|
Milsy |
24.2.2025 |
912,76 EUR s DPH |
|
SJ/00097/25
|
Mabonex Slovakia s.r.o. |
24.2.2025 |
98,51 EUR s DPH |
|
SJ/00096/25
|
Mabonex Slovakia s.r.o. |
24.2.2025 |
685,78 EUR s DPH |
|
SJ/00092/25
|
OBIM s.r.o. |
24.2.2025 |
357,00 EUR s DPH |
|
SJ/00090/25
|
OBIM s.r.o. |
24.2.2025 |
8,70 EUR s DPH |
|
SJ/00085/25
|
OBIM s.r.o. |
24.2.2025 |
271,15 EUR s DPH |
|
SJ/00098/25
|
DOBROTA Trenčín s.r.o./Coop |
21.2.2025 |
31,51 EUR s DPH |
|
SJ/00088/25
|
Lacnea Slovakia s.r.o. |
21.2.2025 |
981,25 EUR s DPH |
|
SJ/00084/25
|
OBIM s.r.o. |
20.2.2025 |
656,05 EUR s DPH |
|
SJ/00087/25
|
Lacnea Slovakia s.r.o. |
19.2.2025 |
377,06 EUR s DPH |
|
SJ/00086/25
|
Mabonex Slovakia s.r.o. |
19.2.2025 |
321,93 EUR s DPH |
|
SJ/00073/25
|
OBIM s.r.o. |
18.2.2025 |
377,89 EUR s DPH |
|
SJ/00082/25
|
PRIMKA s.r.o |
17.2.2025 |
54,16 EUR s DPH |
|
01/00046/25
|
MH a správa lesov, m.r.o. Trenčín |
17.2.2025 |
24,00 EUR s DPH |
|
01/00045/25
|
SANET |
17.2.2025 |
149,37 EUR s DPH |
|
SJ/00081/25
|
Lacnea Slovakia s.r.o. |
17.2.2025 |
425,83 EUR s DPH |
|
SJ/00083/25
|
Milsy |
17.2.2025 |
243,81 EUR s DPH |
|
SJ/00075/25
|
OBIM s.r.o. |
16.2.2025 |
483,04 EUR s DPH |
|
SJ/00076/25
|
Janek s.r.o |
14.2.2025 |
109,96 EUR s DPH |
|
01/00044/25
|
Trenčianske vodárne a kanalizácie a.s. |
14.2.2025 |
360,56 EUR s DPH |
