| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00385/24
|
KVANT s.r.o. |
29.11.2024 |
583,50 EUR s DPH |
|
01/00386/24
|
Panoramas s.r.o. |
29.11.2024 |
57,60 EUR s DPH |
|
01/00384/24
|
UP Déjeuner, s.r.o. |
29.11.2024 |
9 510,80 EUR s DPH |
|
SJ/00509/24
|
OBIM s.r.o. |
28.11.2024 |
158,40 EUR s DPH |
|
01/00383/24
|
SPIG, s.r.o. |
28.11.2024 |
189,60 EUR s DPH |
|
SJ/00514/24
|
HSH s.r.o. |
27.11.2024 |
321,13 EUR s DPH |
|
SJ/00511/24
|
Mabonex Slovakia s.r.o. |
27.11.2024 |
411,40 EUR s DPH |
|
SJ/00510/24
|
Mabonex Slovakia s.r.o. |
27.11.2024 |
193,96 EUR s DPH |
|
SJ/00507/24
|
OBIM s.r.o. |
27.11.2024 |
134,10 EUR s DPH |
|
SJ/00512/24
|
Lacnea Slovakia s.r.o. |
26.11.2024 |
379,67 EUR s DPH |
|
SJ/00508/24
|
OBIM s.r.o. |
26.11.2024 |
581,14 EUR s DPH |
|
01/00382/24
|
Ille-Papier-Servis SK |
26.11.2024 |
835,20 EUR s DPH |
|
SJ/00503/24
|
Lacnea Slovakia s.r.o. |
25.11.2024 |
529,98 EUR s DPH |
|
SJ/00513/24
|
Milsy |
25.11.2024 |
515,50 EUR s DPH |
|
SJ/00502/24
|
Mabonex Slovakia s.r.o. |
25.11.2024 |
43,32 EUR s DPH |
|
SJ/00501/24
|
Mabonex Slovakia s.r.o. |
25.11.2024 |
266,89 EUR s DPH |
|
SJ/00506/24
|
OBIM s.r.o. |
25.11.2024 |
23,76 EUR s DPH |
|
SJ/00505/24
|
OBIM s.r.o. |
25.11.2024 |
187,72 EUR s DPH |
|
SJ/00515/24
|
PRIMKA s.r.o |
25.11.2024 |
81,24 EUR s DPH |
|
01/00381/24
|
Beel s.r.o. |
22.11.2024 |
1 732,14 EUR s DPH |
|
SJ/00504/24
|
Lacnea Slovakia s.r.o. |
22.11.2024 |
717,51 EUR s DPH |
|
SJ/00497/24
|
HSH s.r.o. |
22.11.2024 |
67,68 EUR s DPH |
|
SJ/00493/24
|
OBIM s.r.o. |
22.11.2024 |
330,00 EUR s DPH |
|
SJ/00499/24
|
Janek s.r.o |
22.11.2024 |
158,40 EUR s DPH |
|
SJ/00494/24
|
OBIM s.r.o. |
21.11.2024 |
95,73 EUR s DPH |
|
SJ/00495/24
|
Lacnea Slovakia s.r.o. |
20.11.2024 |
607,62 EUR s DPH |
|
SJ/00496/24
|
HSH s.r.o. |
20.11.2024 |
524,68 EUR s DPH |
|
SJ/00500/24
|
Mabonex Slovakia s.r.o. |
20.11.2024 |
596,56 EUR s DPH |
|
SJ/00492/24
|
OBIM s.r.o. |
20.11.2024 |
333,99 EUR s DPH |
|
01/00379/24
|
365 services s.r.o. |
19.11.2024 |
3 900,00 EUR s DPH |
|
01/00380/24
|
Beel s.r.o. |
19.11.2024 |
4 812,00 EUR s DPH |
|
SJ/00489/24
|
Lacnea Slovakia s.r.o. |
19.11.2024 |
125,77 EUR s DPH |
|
01/00378/24
|
Renot.SK |
19.11.2024 |
114,00 EUR s DPH |
|
SJ/00491/24
|
OBIM s.r.o. |
19.11.2024 |
695,85 EUR s DPH |
|
SJ/00498/24
|
Frape catering s.r.o. |
19.11.2024 |
525,48 EUR s DPH |
|
SJ/00487/24
|
Lacnea Slovakia s.r.o. |
18.11.2024 |
680,82 EUR s DPH |
|
01/00377/24
|
Peter Valentín GAMPKO |
18.11.2024 |
6 995,00 EUR s DPH |
|
SJ/00483/24
|
Milsy |
18.11.2024 |
188,98 EUR s DPH |
|
01/00376/24
|
Stanislav Púdela - Pap |
18.11.2024 |
3 035,04 EUR s DPH |
|
SJ/00484/24
|
Mabonex Slovakia s.r.o. |
18.11.2024 |
1 013,10 EUR s DPH |
|
SJ/00485/24
|
OBIM s.r.o. |
18.11.2024 |
433,12 EUR s DPH |
|
SJ/00488/24
|
Lacnea Slovakia s.r.o. |
15.11.2024 |
351,78 EUR s DPH |
|
SJ/00486/24
|
OBIM s.r.o. |
15.11.2024 |
450,80 EUR s DPH |
|
SJ/00475/24
|
OBIM s.r.o. |
14.11.2024 |
295,02 EUR s DPH |
|
01/00375/24
|
Slovenský plynárenský priemysel |
14.11.2024 |
1 550,84 EUR s DPH |
|
01/00374/24
|
Slovenský plynárenský priemysel |
14.11.2024 |
116,81 EUR s DPH |
|
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 |
