| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00174/24
|
Trenčianske vodárne a kanalizácie a.s. |
10.6.2024 |
692,26 EUR s DPH |
|
01/00172/24
|
BITnet s.r.o. |
10.6.2024 |
60,00 EUR s DPH |
|
SJ/00288/24
|
Lacnea Slovakia s.r.o. |
10.6.2024 |
594,83 EUR s DPH |
|
SJ/00298/24
|
Milsy |
10.6.2024 |
723,50 EUR s DPH |
|
SJ/00287/24
|
Mabonex Slovakia s.r.o. |
10.6.2024 |
296,58 EUR s DPH |
|
SJ/00296/24
|
OBIM s.r.o. |
10.6.2024 |
420,42 EUR s DPH |
|
SJ/00292/24
|
OBIM s.r.o. |
09.6.2024 |
253,53 EUR s DPH |
|
SJ/00289/24
|
Lacnea Slovakia s.r.o. |
07.6.2024 |
250,46 EUR s DPH |
|
01/00167/24
|
365 services s.r.o. |
06.6.2024 |
138,00 EUR s DPH |
|
01/00171/24
|
Slovak Telekom a.s. |
06.6.2024 |
82,73 EUR s DPH |
|
01/00170/24
|
Slovak Telekom a.s. |
06.6.2024 |
10,04 EUR s DPH |
|
01/00169/24
|
Slovak Telekom a.s. |
06.6.2024 |
6,89 EUR s DPH |
|
01/00168/24
|
Slovak Telekom a.s. |
06.6.2024 |
18,00 EUR s DPH |
|
01/00166/24
|
TAKTIK vydavateľstvo, s.r.o. |
06.6.2024 |
105,00 EUR s DPH |
|
SJ/00290/24
|
OBIM s.r.o. |
06.6.2024 |
139,36 EUR s DPH |
|
SJ/00291/24
|
OBIM s.r.o. |
05.6.2024 |
170,77 EUR s DPH |
|
SJ/00278/24
|
Lacnea Slovakia s.r.o. |
04.6.2024 |
319,45 EUR s DPH |
|
01/00165/24
|
Ille-Papier-Servis SK |
04.6.2024 |
25,79 EUR s DPH |
|
SJ/00286/24
|
Ryba Žilina spol. s.r.o. |
04.6.2024 |
1 047,60 EUR s DPH |
|
SJ/00279/24
|
Lacnea Slovakia s.r.o. |
03.6.2024 |
311,52 EUR s DPH |
|
SJ/00274/24
|
HSH s.r.o. |
03.6.2024 |
367,20 EUR s DPH |
|
SJ/00283/24
|
Milsy |
03.6.2024 |
555,93 EUR s DPH |
|
SJ/00281/24
|
Mabonex Slovakia s.r.o. |
03.6.2024 |
969,43 EUR s DPH |
|
SJ/00282/24
|
DOBROTA Trenčín s.r.o./Coop |
03.6.2024 |
14,78 EUR s DPH |
|
SJ/00277/24
|
OBIM s.r.o. |
03.6.2024 |
164,70 EUR s DPH |
|
SJ/00276/24
|
OBIM s.r.o. |
03.6.2024 |
254,82 EUR s DPH |
|
SJ/00275/24
|
OBIM s.r.o. |
03.6.2024 |
527,03 EUR s DPH |
|
SJ/00280/24
|
Janek s.r.o |
03.6.2024 |
84,00 EUR s DPH |
|
SJ/00285/24
|
PRIMKA s.r.o |
03.6.2024 |
108,33 EUR s DPH |
|
SJ/00284/24
|
PRIMKA s.r.o |
03.6.2024 |
29,16 EUR s DPH |
|
01/00164/24
|
Slovenský plynárenský priemysel |
03.6.2024 |
1 282,00 EUR s DPH |
|
01/00163/24
|
Slovenský plynárenský priemysel |
03.6.2024 |
367,00 EUR s DPH |
|
01/00161/24
|
Bublinka čistiareň a práčovňa, s.r.o. |
31.5.2024 |
206,64 EUR s DPH |
|
01/00162/24
|
Inta s.r.o. |
31.5.2024 |
232,80 EUR s DPH |
|
01/00160/24
|
FIBEZ, s.r.o. |
31.5.2024 |
270,00 EUR s DPH |
|
SJ/00273/24
|
OBIM s.r.o. |
30.5.2024 |
381,00 EUR s DPH |
|
SJ/00271/24
|
Lacnea Slovakia s.r.o. |
29.5.2024 |
1 554,41 EUR s DPH |
|
SJ/00272/24
|
OBIM s.r.o. |
28.5.2024 |
93,58 EUR s DPH |
|
SJ/00264/24
|
OBIM s.r.o. |
28.5.2024 |
444,95 EUR s DPH |
|
SJ/00269/24
|
Lacnea Slovakia s.r.o. |
27.5.2024 |
340,73 EUR s DPH |
|
SJ/00263/24
|
Milsy |
27.5.2024 |
220,98 EUR s DPH |
|
SJ/00266/24
|
OBIM s.r.o. |
26.5.2024 |
297,61 EUR s DPH |
|
SJ/00268/24
|
Lacnea Slovakia s.r.o. |
24.5.2024 |
210,51 EUR s DPH |
|
SJ/00270/24
|
Mabonex Slovakia s.r.o. |
24.5.2024 |
310,39 EUR s DPH |
|
SJ/00267/24
|
OBIM s.r.o. |
24.5.2024 |
138,10 EUR s DPH |
|
01/00159/24
|
STAVBAL, s.r.o. |
23.5.2024 |
13 297,70 EUR s DPH |
|
01/00158/24
|
Renot.SK |
23.5.2024 |
155,40 EUR s DPH |
|
SJ/00265/24
|
OBIM s.r.o. |
23.5.2024 |
62,50 EUR s DPH |
|
SJ/00255/24
|
Lacnea Slovakia s.r.o. |
22.5.2024 |
229,63 EUR s DPH |
|
SJ/00262/24
|
HSH s.r.o. |
22.5.2024 |
153,60 EUR s DPH |
