| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
SJ/00133/25
|
Janek s.r.o |
21.3.2025 |
157,08 EUR s DPH |
|
01/00076/25
|
Ľuboš Opatík - LUBAŠTEK |
21.3.2025 |
297,00 EUR s DPH |
|
SJ/00128/25
|
OBIM s.r.o. |
20.3.2025 |
402,65 EUR s DPH |
|
01/00075/25
|
LemonLion, s. r. o. |
20.3.2025 |
65,19 EUR s DPH |
|
SJ/00130/25
|
Lacnea Slovakia s.r.o. |
19.3.2025 |
432,68 EUR s DPH |
|
SJ/00132/25
|
HSH s.r.o. |
19.3.2025 |
489,74 EUR s DPH |
|
SJ/00127/25
|
OBIM s.r.o. |
19.3.2025 |
271,10 EUR s DPH |
|
01/00074/25
|
Trenčianske vodárne a kanalizácie a.s. |
19.3.2025 |
383,30 EUR s DPH |
|
01/00073/25
|
Trenčianske vodárne a kanalizácie a.s. |
19.3.2025 |
282,48 EUR s DPH |
|
01/00072/25
|
Trenčianske vodárne a kanalizácie a.s. |
19.3.2025 |
800,53 EUR s DPH |
|
SJ/00126/25
|
OBIM s.r.o. |
18.3.2025 |
307,17 EUR s DPH |
|
SJ/00124/25
|
Lacnea Slovakia s.r.o. |
17.3.2025 |
719,66 EUR s DPH |
|
SJ/00122/25
|
Milsy |
17.3.2025 |
597,88 EUR s DPH |
|
SJ/00123/25
|
Mabonex Slovakia s.r.o. |
17.3.2025 |
361,03 EUR s DPH |
|
SJ/00125/25
|
OBIM s.r.o. |
17.3.2025 |
211,60 EUR s DPH |
|
01/00071/25
|
MH a správa lesov, m.r.o. Trenčín |
17.3.2025 |
72,00 EUR s DPH |
|
SJ/00121/25
|
Lacnea Slovakia s.r.o. |
14.3.2025 |
385,96 EUR s DPH |
|
SJ/00117/25
|
OBIM s.r.o. |
14.3.2025 |
411,20 EUR s DPH |
|
SJ/00115/25
|
OBIM s.r.o. |
13.3.2025 |
350,39 EUR s DPH |
|
01/00068/25
|
MVM CEEnergy Slovakia s.r.o. |
13.3.2025 |
414,42 EUR s DPH |
|
01/00067/25
|
MVM CEEnergy Slovakia s.r.o. |
13.3.2025 |
140,02 EUR s DPH |
|
01/00066/25
|
MVM CEEnergy Slovakia s.r.o. |
13.3.2025 |
588,34 EUR s DPH |
|
01/00069/25
|
Slovenská legálna metrológia n.o. |
13.3.2025 |
115,01 EUR s DPH |
|
01/00070/25
|
Ille-Papier-Servis SK |
13.3.2025 |
54,71 EUR s DPH |
|
SJ/00120/25
|
Lacnea Slovakia s.r.o. |
12.3.2025 |
1 006,63 EUR s DPH |
|
SJ/00118/25
|
HSH s.r.o. |
12.3.2025 |
315,34 EUR s DPH |
|
SJ/00119/25
|
Mabonex Slovakia s.r.o. |
12.3.2025 |
403,12 EUR s DPH |
|
SJ/00116/25
|
OBIM s.r.o. |
12.3.2025 |
108,30 EUR s DPH |
|
01/00065/25
|
PYROSLOVAKIA |
12.3.2025 |
378,21 EUR s DPH |
|
01/00064/25
|
PYROSLOVAKIA |
12.3.2025 |
744,27 EUR s DPH |
|
SJ/00114/25
|
Ryba Žilina spol. s.r.o. |
11.3.2025 |
377,85 EUR s DPH |
|
SJ/00113/25
|
OBIM s.r.o. |
11.3.2025 |
120,84 EUR s DPH |
|
01/00063/25
|
Slovenský plynárenský priemysel |
11.3.2025 |
9 407,73 EUR s DPH |
|
SJ/00111/25
|
Mabonex Slovakia s.r.o. |
10.3.2025 |
617,04 EUR s DPH |
|
SJ/00112/25
|
OBIM s.r.o. |
10.3.2025 |
903,16 EUR s DPH |
|
SJ/00108/25
|
Janek s.r.o |
07.3.2025 |
157,08 EUR s DPH |
|
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 |
