| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
SJ/00187/24
|
Janek s.r.o |
12.4.2024 |
103,68 EUR s DPH |
|
01/00120/24
|
365 services s.r.o. |
11.4.2024 |
138,00 EUR s DPH |
|
01/00121/24
|
MH a správa lesov, m.r.o. Trenčín |
11.4.2024 |
72,00 EUR s DPH |
|
01/00119/24
|
Schindler výťahy a eskalátory a.s. |
11.4.2024 |
23,28 EUR s DPH |
|
SJ/00184/24
|
AG FOODS s.r.o. |
11.4.2024 |
338,26 EUR s DPH |
|
SJ/00179/24
|
OBIM s.r.o. |
11.4.2024 |
213,17 EUR s DPH |
|
SJ/00181/24
|
Lacnea Slovakia s.r.o. |
10.4.2024 |
693,00 EUR s DPH |
|
SJ/00182/24
|
HSH s.r.o. |
10.4.2024 |
363,54 EUR s DPH |
|
SJ/00183/24
|
DOBROTA Trenčín s.r.o./Coop |
10.4.2024 |
24,64 EUR s DPH |
|
SJ/00178/24
|
OBIM s.r.o. |
10.4.2024 |
357,84 EUR s DPH |
|
01/00115/24
|
Slovak Telekom a.s. |
09.4.2024 |
8,54 EUR s DPH |
|
01/00114/24
|
Slovak Telekom a.s. |
09.4.2024 |
10,27 EUR s DPH |
|
01/00113/24
|
Slovak Telekom a.s. |
09.4.2024 |
6,01 EUR s DPH |
|
01/00112/24
|
Slovak Telekom a.s. |
09.4.2024 |
78,66 EUR s DPH |
|
01/00111/24
|
Slovenský plynárenský priemysel |
09.4.2024 |
6 791,89 EUR s DPH |
|
01/00118/24
|
Trenčianske vodárne a kanalizácie a.s. |
09.4.2024 |
453,92 EUR s DPH |
|
01/00117/24
|
Trenčianske vodárne a kanalizácie a.s. |
09.4.2024 |
271,64 EUR s DPH |
|
01/00116/24
|
Trenčianske vodárne a kanalizácie a.s. |
09.4.2024 |
637,09 EUR s DPH |
|
SJ/00172/24
|
OBIM s.r.o. |
09.4.2024 |
710,93 EUR s DPH |
|
SJ/00176/24
|
Lacnea Slovakia s.r.o. |
08.4.2024 |
527,67 EUR s DPH |
|
SJ/00171/24
|
Milsy |
08.4.2024 |
647,11 EUR s DPH |
|
SJ/00177/24
|
Mabonex Slovakia s.r.o. |
08.4.2024 |
609,10 EUR s DPH |
|
SJ/00174/24
|
OBIM s.r.o. |
08.4.2024 |
311,74 EUR s DPH |
|
SJ/00173/24
|
OBIM s.r.o. |
05.4.2024 |
116,09 EUR s DPH |
|
SJ/00175/24
|
Janek s.r.o |
05.4.2024 |
103,68 EUR s DPH |
|
01/00110/24
|
SAFE POINT s.r.o. |
05.4.2024 |
1 569,10 EUR s DPH |
|
SJ/00166/24
|
Lacnea Slovakia s.r.o. |
04.4.2024 |
283,08 EUR s DPH |
|
SJ/00163/24
|
OBIM s.r.o. |
04.4.2024 |
65,69 EUR s DPH |
|
01/00109/24
|
Ing. Jaroslav Smejkal |
04.4.2024 |
100,00 EUR s DPH |
|
SJ/00164/24
|
Lacnea Slovakia s.r.o. |
03.4.2024 |
415,36 EUR s DPH |
|
SJ/00167/24
|
HSH s.r.o. |
03.4.2024 |
460,80 EUR s DPH |
|
SJ/00168/24
|
Mabonex Slovakia s.r.o. |
03.4.2024 |
684,29 EUR s DPH |
|
SJ/00165/24
|
OBIM s.r.o. |
03.4.2024 |
623,80 EUR s DPH |
|
01/00104/24
|
Schindler výťahy a eskalátory a.s. |
03.4.2024 |
256,13 EUR s DPH |
|
01/00106/24
|
Slovenský plynárenský priemysel |
03.4.2024 |
367,00 EUR s DPH |
|
01/00105/24
|
Slovenský plynárenský priemysel |
03.4.2024 |
1 282,00 EUR s DPH |
|
01/00107/24
|
Ricoh Slovakia s.r.o. |
03.4.2024 |
54,94 EUR s DPH |
|
01/00108/24
|
BITnet s.r.o. |
03.4.2024 |
60,00 EUR s DPH |
|
SJ/00170/24
|
PRIMKA s.r.o |
02.4.2024 |
77,08 EUR s DPH |
|
SJ/00169/24
|
PRIMKA s.r.o |
02.4.2024 |
27,08 EUR s DPH |
|
01/00102/24
|
Bublinka čistiareň a práčovňa, s.r.o. |
31.3.2024 |
191,70 EUR s DPH |
|
01/00103/24
|
Inta s.r.o. |
31.3.2024 |
261,60 EUR s DPH |
|
01/00101/24
|
FIBEZ, s.r.o. |
31.3.2024 |
270,00 EUR s DPH |
|
01/00100/24
|
PYROSLOVAKIA |
31.3.2024 |
78,00 EUR s DPH |
|
SJ/00162/24
|
Lacnea Slovakia s.r.o. |
27.3.2024 |
343,20 EUR s DPH |
|
01/00098/24
|
GC TECH Ing.Peter Gerši |
27.3.2024 |
117,64 EUR s DPH |
|
01/00099/24
|
Trenčianske vodárne a kanalizácie a.s. |
27.3.2024 |
10,09 EUR s DPH |
|
SJ/00160/24
|
DOBROTA Trenčín s.r.o./Coop |
27.3.2024 |
17,74 EUR s DPH |
|
SJ/00161/24
|
OBIM s.r.o. |
27.3.2024 |
639,97 EUR s DPH |
|
SJ/00151/24
|
Lacnea Slovakia s.r.o. |
26.3.2024 |
207,58 EUR s DPH |
