| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
01/00097/24
|
EKO Trenčín s.r.o. |
26.3.2024 |
95,10 EUR s DPH |
|
SJ/00155/24
|
OBIM s.r.o. |
26.3.2024 |
297,40 EUR s DPH |
|
01/00096/24
|
WocaBee s. r. o. |
25.3.2024 |
172,00 EUR s DPH |
|
01/00094/24
|
CWS Slovensko s.r.o. |
25.3.2024 |
221,17 EUR s DPH |
|
SJ/00152/24
|
Lacnea Slovakia s.r.o. |
25.3.2024 |
422,50 EUR s DPH |
|
01/00095/24
|
KVANT s.r.o. |
25.3.2024 |
1 999,20 EUR s DPH |
|
SJ/00156/24
|
HSH s.r.o. |
25.3.2024 |
550,80 EUR s DPH |
|
SJ/00159/24
|
Milsy |
25.3.2024 |
612,68 EUR s DPH |
|
SJ/00158/24
|
Mabonex Slovakia s.r.o. |
25.3.2024 |
375,13 EUR s DPH |
|
SJ/00153/24
|
OBIM s.r.o. |
25.3.2024 |
556,00 EUR s DPH |
|
SJ/00150/24
|
Lacnea Slovakia s.r.o. |
22.3.2024 |
303,16 EUR s DPH |
|
SJ/00154/24
|
OBIM s.r.o. |
22.3.2024 |
199,30 EUR s DPH |
|
SJ/00157/24
|
Janek s.r.o |
22.3.2024 |
129,60 EUR s DPH |
|
SJ/00147/24
|
OBIM s.r.o. |
21.3.2024 |
363,70 EUR s DPH |
|
01/00093/24
|
KVANT s.r.o. |
21.3.2024 |
5 106,00 EUR s DPH |
|
SJ/00149/24
|
Lacnea Slovakia s.r.o. |
20.3.2024 |
1 942,21 EUR s DPH |
|
SJ/00144/24
|
Mabonex Slovakia s.r.o. |
20.3.2024 |
167,66 EUR s DPH |
|
SJ/00146/24
|
OBIM s.r.o. |
20.3.2024 |
282,62 EUR s DPH |
|
01/00092/24
|
Tatry mountain resorts, a.s. |
20.3.2024 |
10 200,00 EUR s DPH |
|
SJ/00148/24
|
Lacnea Slovakia s.r.o. |
19.3.2024 |
213,68 EUR s DPH |
|
SJ/00145/24
|
OBIM s.r.o. |
19.3.2024 |
741,98 EUR s DPH |
|
01/00090/24
|
Dr. Josef Raabe Slovensko, s.r.o. |
19.3.2024 |
130,00 EUR s DPH |
|
01/00091/24
|
Trenčianske vodárne a kanalizácie a.s. |
19.3.2024 |
87,60 EUR s DPH |
|
01/00087/24
|
KALABA s.r.o. |
18.3.2024 |
500,00 EUR s DPH |
|
SJ/00142/24
|
Milsy |
18.3.2024 |
381,52 EUR s DPH |
|
SJ/00136/24
|
Mabonex Slovakia s.r.o. |
18.3.2024 |
107,43 EUR s DPH |
