| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
SJ/00309/24
|
OBIM s.r.o. |
19.6.2024 |
1 091,35 EUR s DPH |
|
01/00190/24
|
KALABA s.r.o. |
18.6.2024 |
-500,00 EUR s DPH |
|
01/00189/24
|
Junior Achievement Slovensko, n.o. |
18.6.2024 |
60,00 EUR s DPH |
|
01/00188/24
|
Martinus, s.r.o. |
18.6.2024 |
820,80 EUR s DPH |
|
SJ/00311/24
|
Lacnea Slovakia s.r.o. |
18.6.2024 |
324,50 EUR s DPH |
|
SJ/00310/24
|
OBIM s.r.o. |
18.6.2024 |
233,75 EUR s DPH |
|
01/00186/24
|
STACON s.r.o. |
17.6.2024 |
29 570,40 EUR s DPH |
|
01/00187/24
|
TAKTIK vydavateľstvo, s.r.o. |
17.6.2024 |
1 048,80 EUR s DPH |
|
SJ/00304/24
|
Lacnea Slovakia s.r.o. |
17.6.2024 |
612,15 EUR s DPH |
|
SJ/00314/24
|
Milsy |
17.6.2024 |
394,50 EUR s DPH |
|
SJ/00307/24
|
Mabonex Slovakia s.r.o. |
17.6.2024 |
517,07 EUR s DPH |
|
SJ/00302/24
|
OBIM s.r.o. |
16.6.2024 |
381,59 EUR s DPH |
|
SJ/00303/24
|
Lacnea Slovakia s.r.o. |
14.6.2024 |
416,26 EUR s DPH |
|
SJ/00301/24
|
OBIM s.r.o. |
14.6.2024 |
380,75 EUR s DPH |
|
SJ/00306/24
|
Janek s.r.o |
14.6.2024 |
96,00 EUR s DPH |
|
01/00181/24
|
Miroslav Daniel - KOMINS |
13.6.2024 |
95,00 EUR s DPH |
|
01/00185/24
|
Slovenský plynárenský priemysel |
13.6.2024 |
31,31 EUR s DPH |
|
01/00184/24
|
Slovenský plynárenský priemysel |
13.6.2024 |
1 026,43 EUR s DPH |
|
01/00183/24
|
Slovenský plynárenský priemysel |
13.6.2024 |
744,82 EUR s DPH |
|
01/00182/24
|
Ille-Papier-Servis SK |
13.6.2024 |
42,00 EUR s DPH |
|
SJ/00293/24
|
AG FOODS s.r.o. |
13.6.2024 |
78,36 EUR s DPH |
|
SJ/00295/24
|
OBIM s.r.o. |
13.6.2024 |
175,58 EUR s DPH |
|
SJ/00305/24
|
PRIMKA s.r.o |
13.6.2024 |
50,00 EUR s DPH |
|
01/00180/24
|
Ľudovít Gereg- Servis |
12.6.2024 |
148,50 EUR s DPH |
|
SJ/00294/24
|
HSH s.r.o. |
12.6.2024 |
273,05 EUR s DPH |
|
SJ/00297/24
|
OBIM s.r.o. |
12.6.2024 |
254,00 EUR s DPH |
|
01/00178/24
|
ASC Applied Software Consultants,s.r.o. |
11.6.2024 |
369,00 EUR s DPH |
|
01/00179/24
|
TAKTIK vydavateľstvo, s.r.o. |
11.6.2024 |
2 320,00 EUR s DPH |
|
01/00177/24
|
ŠEVT a.s. |
11.6.2024 |
49,21 EUR s DPH |
|
SJ/00300/24
|
Lacnea Slovakia s.r.o. |
11.6.2024 |
321,26 EUR s DPH |
|
SJ/00299/24
|
Ryba Žilina spol. s.r.o. |
11.6.2024 |
271,36 EUR s DPH |
|
01/00173/24
|
Slovenský plynárenský priemysel |
10.6.2024 |
2 061,46 EUR s DPH |
|
01/00176/24
|
Trenčianske vodárne a kanalizácie a.s. |
10.6.2024 |
461,06 EUR s DPH |
|
01/00175/24
|
Trenčianske vodárne a kanalizácie a.s. |
10.6.2024 |
257,34 EUR s DPH |
|
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 |
