| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00219/24
|
Slovenský plynárenský priemysel |
12.7.2024 |
27,20 EUR s DPH |
|
01/00218/24
|
Slovenský plynárenský priemysel |
12.7.2024 |
893,41 EUR s DPH |
|
01/00217/24
|
Slovenský plynárenský priemysel |
12.7.2024 |
728,54 EUR s DPH |
|
01/00216/24
|
Trenčianske vodárne a kanalizácie a.s. |
11.7.2024 |
378,86 EUR s DPH |
|
01/00215/24
|
Trenčianske vodárne a kanalizácie a.s. |
11.7.2024 |
210,89 EUR s DPH |
|
01/00214/24
|
Trenčianske vodárne a kanalizácie a.s. |
11.7.2024 |
575,54 EUR s DPH |
|
01/00212/24
|
Slovenský plynárenský priemysel |
10.7.2024 |
2 027,29 EUR s DPH |
|
01/00213/24
|
Renot.SK |
10.7.2024 |
150,90 EUR s DPH |
|
01/00210/24
|
Slovak Telekom a.s. |
09.7.2024 |
10,04 EUR s DPH |
|
01/00209/24
|
Slovak Telekom a.s. |
09.7.2024 |
9,89 EUR s DPH |
|
01/00208/24
|
Slovak Telekom a.s. |
09.7.2024 |
80,68 EUR s DPH |
|
01/00207/24
|
Slovak Telekom a.s. |
09.7.2024 |
7,64 EUR s DPH |
|
01/00211/24
|
Katka - Šport |
09.7.2024 |
638,83 EUR s DPH |
|
01/00206/24
|
preskoly.sk s.r.o. |
04.7.2024 |
163,80 EUR s DPH |
|
01/00203/24
|
Schindler výťahy a eskalátory a.s. |
03.7.2024 |
256,13 EUR s DPH |
|
01/00205/24
|
Ricoh Slovakia s.r.o. |
03.7.2024 |
110,95 EUR s DPH |
|
01/00204/24
|
BITnet s.r.o. |
03.7.2024 |
60,00 EUR s DPH |
|
01/00202/24
|
Slovenský plynárenský priemysel |
02.7.2024 |
1 282,00 EUR s DPH |
|
01/00201/24
|
Slovenský plynárenský priemysel |
02.7.2024 |
367,00 EUR s DPH |
|
01/00200/24
|
STACON s.r.o. |
01.7.2024 |
1 588,56 EUR s DPH |
|
SJ/00332/24
|
Lacnea Slovakia s.r.o. |
01.7.2024 |
183,04 EUR s DPH |
|
SJ/00331/24
|
Milsy |
01.7.2024 |
223,87 EUR s DPH |
|
01/00199/24
|
CWS Slovensko s.r.o. |
30.6.2024 |
196,36 EUR s DPH |
|
01/00198/24
|
Bublinka čistiareň a práčovňa, s.r.o. |
30.6.2024 |
193,86 EUR s DPH |
|
01/00197/24
|
FIBEZ, s.r.o. |
30.6.2024 |
270,00 EUR s DPH |
|
01/00195/24
|
Vzdeláv.akad. Jána Amosa Komenského |
30.6.2024 |
130,00 EUR s DPH |
|
01/00196/24
|
Petit Press a.s. |
30.6.2024 |
48,00 EUR s DPH |
|
SJ/00325/24
|
Lacnea Slovakia s.r.o. |
27.6.2024 |
249,87 EUR s DPH |
|
SJ/00328/24
|
OBIM s.r.o. |
27.6.2024 |
448,25 EUR s DPH |
|
SJ/00330/24
|
PRIMKA s.r.o |
27.6.2024 |
89,58 EUR s DPH |
|
SJ/00323/24
|
Lacnea Slovakia s.r.o. |
26.6.2024 |
208,78 EUR s DPH |
|
01/00194/24
|
preskoly.sk s.r.o. |
26.6.2024 |
1 470,00 EUR s DPH |
|
SJ/00326/24
|
OBIM s.r.o. |
26.6.2024 |
306,84 EUR s DPH |
|
SJ/00324/24
|
Lacnea Slovakia s.r.o. |
25.6.2024 |
270,99 EUR s DPH |
|
01/00193/24
|
Jozef Koiš - revízie Koiš |
25.6.2024 |
325,00 EUR s DPH |
|
SJ/00327/24
|
OBIM s.r.o. |
25.6.2024 |
47,92 EUR s DPH |
|
01/00192/24
|
Petit Press a.s. |
24.6.2024 |
48,00 EUR s DPH |
|
SJ/00329/24
|
Milsy |
24.6.2024 |
143,40 EUR s DPH |
|
SJ/00319/24
|
Lacnea Slovakia s.r.o. |
24.6.2024 |
253,11 EUR s DPH |
|
SJ/00318/24
|
Mabonex Slovakia s.r.o. |
24.6.2024 |
77,93 EUR s DPH |
|
SJ/00316/24
|
OBIM s.r.o. |
24.6.2024 |
472,75 EUR s DPH |
|
SJ/00320/24
|
Lacnea Slovakia s.r.o. |
21.6.2024 |
262,32 EUR s DPH |
|
SJ/00317/24
|
OBIM s.r.o. |
21.6.2024 |
450,83 EUR s DPH |
|
SJ/00321/24
|
Janek s.r.o |
21.6.2024 |
18,00 EUR s DPH |
|
SJ/00312/24
|
Lacnea Slovakia s.r.o. |
20.6.2024 |
224,51 EUR s DPH |
|
SJ/00322/24
|
DOBROTA Trenčín s.r.o./Coop |
20.6.2024 |
14,78 EUR s DPH |
|
SJ/00308/24
|
OBIM s.r.o. |
20.6.2024 |
331,40 EUR s DPH |
|
01/00191/24
|
GC TECH Ing.Peter Gerši |
19.6.2024 |
439,04 EUR s DPH |
|
SJ/00315/24
|
HSH s.r.o. |
19.6.2024 |
302,34 EUR s DPH |
|
SJ/00313/24
|
Mabonex Slovakia s.r.o. |
19.6.2024 |
330,97 EUR s DPH |
