| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
SJ/00116/24
|
OBIM s.r.o. |
06.3.2024 |
239,76 EUR s DPH |
|
SJ/00117/24
|
OBIM s.r.o. |
05.3.2024 |
446,00 EUR s DPH |
|
SJ/00114/24
|
Lacnea Slovakia s.r.o. |
04.3.2024 |
368,94 EUR s DPH |
|
01/00062/24
|
Alza sk, s.r.o. |
04.3.2024 |
198,79 EUR s DPH |
|
01/00061/24
|
Slovenský plynárenský priemysel |
04.3.2024 |
367,00 EUR s DPH |
|
01/00060/24
|
Slovenský plynárenský priemysel |
04.3.2024 |
1 282,00 EUR s DPH |
|
01/00063/24
|
BITnet s.r.o. |
04.3.2024 |
60,00 EUR s DPH |
|
SJ/00109/24
|
Mabonex Slovakia s.r.o. |
04.3.2024 |
962,68 EUR s DPH |
|
SJ/00113/24
|
OBIM s.r.o. |
03.3.2024 |
1 192,65 EUR s DPH |
|
SJ/00108/24
|
Milsy |
01.3.2024 |
570,50 EUR s DPH |
|
SJ/00112/24
|
OBIM s.r.o. |
01.3.2024 |
152,56 EUR s DPH |
|
SJ/00110/24
|
OBIM s.r.o. |
01.3.2024 |
516,94 EUR s DPH |
|
SJ/00107/24
|
Janek s.r.o |
01.3.2024 |
129,60 EUR s DPH |
|
SJ/00106/24
|
PRIMKA s.r.o |
01.3.2024 |
56,25 EUR s DPH |
|
01/00059/24
|
Bublinka čistiareň a práčovňa, s.r.o. |
29.2.2024 |
191,46 EUR s DPH |
|
01/00058/24
|
Inta s.r.o. |
29.2.2024 |
213,60 EUR s DPH |
|
01/00054/24
|
FIBEZ, s.r.o. |
29.2.2024 |
270,00 EUR s DPH |
|
01/00056/24
|
Zarsekprint - Oľga Janišová |
29.2.2024 |
44,00 EUR s DPH |
|
01/00055/24
|
TOUCH GLASS s.r.o. |
29.2.2024 |
228,00 EUR s DPH |
|
01/00057/24
|
Ille-Papier-Servis SK |
29.2.2024 |
487,68 EUR s DPH |
|
SJ/00103/24
|
Lacnea Slovakia s.r.o. |
28.2.2024 |
627,94 EUR s DPH |
|
SJ/00105/24
|
HSH s.r.o. |
28.2.2024 |
360,07 EUR s DPH |
|
SJ/00101/24
|
Mabonex Slovakia s.r.o. |
28.2.2024 |
545,46 EUR s DPH |
|
SJ/00102/24
|
OBIM s.r.o. |
28.2.2024 |
219,46 EUR s DPH |
|
SJ/00104/24
|
Ryba Žilina spol. s.r.o. |
27.2.2024 |
264,18 EUR s DPH |
|
01/00051/24
|
Lichting Slovakia s.r.o. |
27.2.2024 |
390,00 EUR s DPH |
|
01/00053/24
|
CWS Slovensko s.r.o. |
27.2.2024 |
133,85 EUR s DPH |
|
01/00050/24
|
Ing. Jozef Závacký, EUR ING - GEOSTAT |
27.2.2024 |
750,00 EUR s DPH |
|
01/00052/24
|
ELOPS, s.r.o. |
27.2.2024 |
7 815,19 EUR s DPH |
|
01/00047/24
|
Lichting Slovakia s.r.o. |
26.2.2024 |
1 858,00 EUR s DPH |
|
SJ/00097/24
|
Lacnea Slovakia s.r.o. |
26.2.2024 |
440,48 EUR s DPH |
|
SJ/00098/24
|
HSH s.r.o. |
26.2.2024 |
306,00 EUR s DPH |
|
SJ/00094/24
|
Mabonex Slovakia s.r.o. |
26.2.2024 |
819,66 EUR s DPH |
|
01/00049/24
|
PYROSLOVAKIA |
26.2.2024 |
636,72 EUR s DPH |
|
01/00048/24
|
PYROSLOVAKIA |
26.2.2024 |
357,60 EUR s DPH |
|
01/00046/24
|
Ille-Papier-Servis SK |
26.2.2024 |
51,58 EUR s DPH |
|
SJ/00096/24
|
OBIM s.r.o. |
25.2.2024 |
440,64 EUR s DPH |
|
SJ/00095/24
|
OBIM s.r.o. |
23.2.2024 |
429,10 EUR s DPH |
|
SJ/00093/24
|
Janek s.r.o |
23.2.2024 |
129,60 EUR s DPH |
|
SJ/00100/24
|
PRIMKA s.r.o |
21.2.2024 |
326,93 EUR s DPH |
|
01/00045/24
|
Alza sk, s.r.o. |
20.2.2024 |
21,70 EUR s DPH |
|
01/00044/24
|
Alza sk, s.r.o. |
19.2.2024 |
-7,79 EUR s DPH |
|
SJ/00092/24
|
Milsy |
19.2.2024 |
638,84 EUR s DPH |
|
01/00043/24
|
Alza sk, s.r.o. |
19.2.2024 |
506,89 EUR s DPH |
|
SJ/00090/24
|
Lacnea Slovakia s.r.o. |
16.2.2024 |
418,50 EUR s DPH |
|
SJ/00091/24
|
HSH s.r.o. |
16.2.2024 |
40,32 EUR s DPH |
|
SJ/00087/24
|
OBIM s.r.o. |
16.2.2024 |
117,10 EUR s DPH |
|
01/00039/24
|
SANET |
16.2.2024 |
149,37 EUR s DPH |
|
01/00042/24
|
Slovenský plynárenský priemysel |
16.2.2024 |
907,85 EUR s DPH |
|
01/00041/24
|
Slovenský plynárenský priemysel |
16.2.2024 |
147,85 EUR s DPH |
