| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
SJ/00234/25
|
OBIM s.r.o. |
12.5.2025 |
346,20 EUR s DPH |
|
SJ/00227/25
|
OBIM s.r.o. |
12.5.2025 |
98,48 EUR s DPH |
|
SJ/00225/25
|
OBIM s.r.o. |
12.5.2025 |
42,60 EUR s DPH |
|
01/00134/25
|
Inta s.r.o. |
12.5.2025 |
277,98 EUR s DPH |
|
SJ/00223/25
|
Lacnea Slovakia s.r.o. |
09.5.2025 |
569,01 EUR s DPH |
|
SJ/00222/25
|
Janek s.r.o |
09.5.2025 |
62,83 EUR s DPH |
|
SJ/00224/25
|
OBIM s.r.o. |
08.5.2025 |
201,11 EUR s DPH |
|
SJ/00219/25
|
Lacnea Slovakia s.r.o. |
07.5.2025 |
430,78 EUR s DPH |
|
SJ/00218/25
|
OBIM s.r.o. |
07.5.2025 |
78,92 EUR s DPH |
|
01/00126/25
|
365 services s.r.o. |
07.5.2025 |
141,45 EUR s DPH |
|
01/00130/25
|
Slovak Telekom a.s. |
07.5.2025 |
10,44 EUR s DPH |
|
01/00129/25
|
Slovak Telekom a.s. |
07.5.2025 |
6,33 EUR s DPH |
|
01/00128/25
|
Slovak Telekom a.s. |
07.5.2025 |
11,04 EUR s DPH |
|
01/00127/25
|
Slovak Telekom a.s. |
07.5.2025 |
79,92 EUR s DPH |
|
01/00132/25
|
Slovenský plynárenský priemysel |
07.5.2025 |
4 859,25 EUR s DPH |
|
01/00131/25
|
ELOPS, s.r.o. |
07.5.2025 |
480,00 EUR s DPH |
|
01/00133/25
|
Ille-Papier-Servis SK |
07.5.2025 |
61,55 EUR s DPH |
|
SJ/00220/25
|
PRIMKA s.r.o |
06.5.2025 |
62,50 EUR s DPH |
|
SJ/00217/25
|
Milsy |
05.5.2025 |
99,04 EUR s DPH |
|
SJ/00215/25
|
Mabonex Slovakia s.r.o. |
05.5.2025 |
405,48 EUR s DPH |
|
SJ/00221/25
|
OBIM s.r.o. |
05.5.2025 |
448,81 EUR s DPH |
|
SJ/00216/25
|
OBIM s.r.o. |
05.5.2025 |
74,60 EUR s DPH |
|
01/00125/25
|
BITnet s.r.o. |
05.5.2025 |
61,50 EUR s DPH |
|
01/00124/25
|
Slovenský plynárenský priemysel |
05.5.2025 |
663,00 EUR s DPH |
|
01/00123/25
|
Slovenský plynárenský priemysel |
05.5.2025 |
1 751,00 EUR s DPH |
|
SJ/00211/25
|
Lacnea Slovakia s.r.o. |
02.5.2025 |
201,62 EUR s DPH |
|
SJ/00210/25
|
HSH s.r.o. |
02.5.2025 |
170,46 EUR s DPH |
|
SJ/00209/25
|
Janek s.r.o |
02.5.2025 |
86,39 EUR s DPH |
|
SJ/00207/25
|
Lacnea Slovakia s.r.o. |
01.5.2025 |
355,45 EUR s DPH |
|
SJ/00206/25
|
Lacnea Slovakia s.r.o. |
01.5.2025 |
367,16 EUR s DPH |
|
SJ/00213/25
|
Astera s.r.o. |
01.5.2025 |
334,27 EUR s DPH |
|
SJ/00205/25
|
Mabonex Slovakia s.r.o. |
01.5.2025 |
205,93 EUR s DPH |
|
SJ/00214/25
|
DOBROTA Trenčín s.r.o./Coop |
01.5.2025 |
25,20 EUR s DPH |
|
SJ/00212/25
|
OBIM s.r.o. |
01.5.2025 |
341,45 EUR s DPH |
|
SJ/00208/25
|
OBIM s.r.o. |
01.5.2025 |
359,84 EUR s DPH |
|
SJ/00204/25
|
OBIM s.r.o. |
01.5.2025 |
359,50 EUR s DPH |
|
01/00120/25
|
CWS Slovensko s.r.o. |
30.4.2025 |
201,26 EUR s DPH |
|
01/00119/25
|
Alza sk, s.r.o. |
30.4.2025 |
67,73 EUR s DPH |
|
01/00118/25
|
FIBEZ, s.r.o. |
30.4.2025 |
276,75 EUR s DPH |
|
01/00117/25
|
Červeňan inštalácie s.r.o. |
30.4.2025 |
267,65 EUR s DPH |
|
01/00122/25
|
EXAM testing, spol. s r o |
30.4.2025 |
2 991,00 EUR s DPH |
|
01/00121/25
|
FM Consulting, spol. s.r.o. |
30.4.2025 |
215,25 EUR s DPH |
|
01/00116/25
|
Bublinka čistiareň a práčovňa, s.r.o. |
29.4.2025 |
212,58 EUR s DPH |
|
SJ/00201/25
|
Lacnea Slovakia s.r.o. |
28.4.2025 |
723,85 EUR s DPH |
|
SJ/00200/25
|
Mabonex Slovakia s.r.o. |
28.4.2025 |
152,62 EUR s DPH |
|
SJ/00198/25
|
Mabonex Slovakia s.r.o. |
28.4.2025 |
397,18 EUR s DPH |
|
SJ/00199/25
|
OBIM s.r.o. |
27.4.2025 |
316,51 EUR s DPH |
|
SJ/00195/25
|
Lacnea Slovakia s.r.o. |
25.4.2025 |
363,26 EUR s DPH |
|
SJ/00203/25
|
AG FOODS s.r.o. |
25.4.2025 |
646,58 EUR s DPH |
|
SJ/00194/25
|
OBIM s.r.o. |
25.4.2025 |
324,11 EUR s DPH |
