| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00282/24
|
Granit plus s.r.o. |
09.9.2024 |
72,00 EUR s DPH |
|
01/00281/24
|
RM Gastro - Jaz s.r.o. |
09.9.2024 |
266,98 EUR s DPH |
|
SJ/00354/24
|
Lacnea Slovakia s.r.o. |
06.9.2024 |
577,50 EUR s DPH |
|
SJ/00350/24
|
Janek s.r.o |
06.9.2024 |
120,00 EUR s DPH |
|
01/00279/24
|
Slovak Telekom a.s. |
06.9.2024 |
23,90 EUR s DPH |
|
01/00278/24
|
Slovak Telekom a.s. |
06.9.2024 |
10,04 EUR s DPH |
|
01/00277/24
|
Slovak Telekom a.s. |
06.9.2024 |
5,57 EUR s DPH |
|
01/00276/24
|
Slovak Telekom a.s. |
06.9.2024 |
6,56 EUR s DPH |
|
01/00275/24
|
Slovak Telekom a.s. |
06.9.2024 |
75,60 EUR s DPH |
|
01/00274/24
|
Slovenský plynárenský priemysel |
06.9.2024 |
1 988,70 EUR s DPH |
|
01/00273/24
|
Alza sk, s.r.o. |
05.9.2024 |
89,34 EUR s DPH |
|
01/00272/24
|
Alza sk, s.r.o. |
05.9.2024 |
120,04 EUR s DPH |
|
SJ/00334/24
|
Lacnea Slovakia s.r.o. |
04.9.2024 |
126,67 EUR s DPH |
|
SJ/00333/24
|
HSH s.r.o. |
04.9.2024 |
519,42 EUR s DPH |
|
SJ/00344/24
|
Mabonex Slovakia s.r.o. |
04.9.2024 |
210,02 EUR s DPH |
|
SJ/00338/24
|
OBIM s.r.o. |
04.9.2024 |
583,84 EUR s DPH |
|
SJ/00336/24
|
Lacnea Slovakia s.r.o. |
03.9.2024 |
397,76 EUR s DPH |
|
SJ/00339/24
|
OBIM s.r.o. |
03.9.2024 |
446,00 EUR s DPH |
|
SJ/00337/24
|
OBIM s.r.o. |
03.9.2024 |
348,75 EUR s DPH |
|
01/00271/24
|
Slovenský plynárenský priemysel |
03.9.2024 |
367,00 EUR s DPH |
|
01/00270/24
|
Slovenský plynárenský priemysel |
03.9.2024 |
1 282,00 EUR s DPH |
|
01/00269/24
|
ProDES, s.r.o. |
03.9.2024 |
466,80 EUR s DPH |
|
01/00284/24
|
BITnet s.r.o. |
03.9.2024 |
60,00 EUR s DPH |
|
SJ/00335/24
|
Lacnea Slovakia s.r.o. |
02.9.2024 |
223,08 EUR s DPH |
|
SJ/00342/24
|
AG FOODS s.r.o. |
02.9.2024 |
718,03 EUR s DPH |
|
SJ/00343/24
|
Milsy |
02.9.2024 |
236,51 EUR s DPH |
|
SJ/00345/24
|
Mabonex Slovakia s.r.o. |
02.9.2024 |
1 797,64 EUR s DPH |
|
SJ/00340/24
|
OBIM s.r.o. |
02.9.2024 |
786,78 EUR s DPH |
|
SJ/00341/24
|
Janek s.r.o |
02.9.2024 |
120,00 EUR s DPH |
|
01/00268/24
|
GASTROBAL s.r.o. |
31.8.2024 |
5 068,80 EUR s DPH |
|
01/00267/24
|
Richard Šrobár - Littera |
31.8.2024 |
7 238,60 EUR s DPH |
|
01/00266/24
|
FIBEZ, s.r.o. |
31.8.2024 |
270,00 EUR s DPH |
|
01/00264/24
|
Martin Juhasz |
21.8.2024 |
800,00 EUR s DPH |
|
01/00265/24
|
Roman Zicháček |
21.8.2024 |
2 630,40 EUR s DPH |
|
01/00263/24
|
Alza sk, s.r.o. |
20.8.2024 |
182,09 EUR s DPH |
|
01/00259/24
|
Alza sk, s.r.o. |
19.8.2024 |
17,62 EUR s DPH |
|
01/00261/24
|
GC TECH Ing.Peter Gerši |
19.8.2024 |
525,16 EUR s DPH |
|
01/00260/24
|
GC TECH Ing.Peter Gerši |
19.8.2024 |
707,41 EUR s DPH |
|
01/00258/24
|
SANET |
19.8.2024 |
149,37 EUR s DPH |
|
01/00262/24
|
ŠEVT a.s. |
19.8.2024 |
22,57 EUR s DPH |
|
01/00255/24
|
Bublinka čistiareň a práčovňa, s.r.o. |
16.8.2024 |
52,74 EUR s DPH |
|
01/00254/24
|
Inta s.r.o. |
16.8.2024 |
9,60 EUR s DPH |
|
01/00257/24
|
ASC Applied Software Consultants,s.r.o. |
16.8.2024 |
89,00 EUR s DPH |
|
01/00256/24
|
ROLF-X, s.r.o. |
16.8.2024 |
74,40 EUR s DPH |
|
01/00252/24
|
STAVBAL, s.r.o. |
14.8.2024 |
3 678,96 EUR s DPH |
|
01/00253/24
|
Alza sk, s.r.o. |
14.8.2024 |
57,61 EUR s DPH |
|
01/00250/24
|
Petit Press a.s. |
13.8.2024 |
48,00 EUR s DPH |
|
01/00249/24
|
Slovenský plynárenský priemysel |
13.8.2024 |
373,48 EUR s DPH |
|
01/00248/24
|
Slovenský plynárenský priemysel |
13.8.2024 |
587,98 EUR s DPH |
|
01/00247/24
|
Slovenský plynárenský priemysel |
13.8.2024 |
24,59 EUR s DPH |
