| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
SJ/00060/24
|
DOBROTA Trenčín s.r.o./Coop |
01.2.2024 |
29,56 EUR s DPH |
|
SJ/00063/24
|
OBIM s.r.o. |
01.2.2024 |
146,95 EUR s DPH |
|
SJ/00062/24
|
OBIM s.r.o. |
01.2.2024 |
23,80 EUR s DPH |
|
SJ/00068/24
|
PRIMKA s.r.o |
01.2.2024 |
54,16 EUR s DPH |
|
01/00018/24
|
Tatry mountain resorts, a.s. |
31.1.2024 |
7 800,00 EUR s DPH |
|
01/00016/24
|
RM Gastro - Jaz s.r.o. |
31.1.2024 |
65,04 EUR s DPH |
|
01/00015/24
|
Bublinka čistiareň a práčovňa, s.r.o. |
31.1.2024 |
143,34 EUR s DPH |
|
01/00019/24
|
Inta s.r.o. |
31.1.2024 |
290,40 EUR s DPH |
|
01/00017/24
|
FIBEZ, s.r.o. |
31.1.2024 |
270,00 EUR s DPH |
|
01/00020/24
|
Slovenský plynárenský priemysel |
31.1.2024 |
12 098,68 EUR s DPH |
|
SJ/00054/24
|
Lacnea Slovakia s.r.o. |
30.1.2024 |
174,41 EUR s DPH |
|
SJ/00046/24
|
OBIM s.r.o. |
30.1.2024 |
294,64 EUR s DPH |
|
SJ/00049/24
|
Lacnea Slovakia s.r.o. |
29.1.2024 |
399,14 EUR s DPH |
|
SJ/00044/24
|
Milsy |
29.1.2024 |
748,29 EUR s DPH |
|
SJ/00051/24
|
Mabonex Slovakia s.r.o. |
29.1.2024 |
23,86 EUR s DPH |
|
01/00013/24
|
DAMITO s. r. o. |
29.1.2024 |
434,88 EUR s DPH |
|
01/00014/24
|
CWS Slovensko s.r.o. |
29.1.2024 |
158,76 EUR s DPH |
|
SJ/00045/24
|
OBIM s.r.o. |
28.1.2024 |
549,41 EUR s DPH |
|
SJ/00048/24
|
Lacnea Slovakia s.r.o. |
26.1.2024 |
675,68 EUR s DPH |
|
SJ/00050/24
|
HSH s.r.o. |
26.1.2024 |
80,64 EUR s DPH |
|
SJ/00053/24
|
Mabonex Slovakia s.r.o. |
26.1.2024 |
659,54 EUR s DPH |
|
SJ/00052/24
|
Mabonex Slovakia s.r.o. |
26.1.2024 |
714,52 EUR s DPH |
|
SJ/00047/24
|
OBIM s.r.o. |
26.1.2024 |
307,42 EUR s DPH |
|
01/00012/24
|
Asseco Solutions, a.s. |
26.1.2024 |
71,70 EUR s DPH |
|
01/00011/24
|
RM Gastro - Jaz s.r.o. |
25.1.2024 |
177,98 EUR s DPH |
|
SJ/00034/24
|
OBIM s.r.o. |
25.1.2024 |
217,37 EUR s DPH |
|
SJ/00038/24
|
Lacnea Slovakia s.r.o. |
24.1.2024 |
300,30 EUR s DPH |
|
01/00010/24
|
Asseco Solutions, a.s. |
24.1.2024 |
71,70 EUR s DPH |
|
SJ/00042/24
|
HSH s.r.o. |
24.1.2024 |
480,28 EUR s DPH |
|
SJ/00041/24
|
Mabonex Slovakia s.r.o. |
24.1.2024 |
179,96 EUR s DPH |
|
SJ/00035/24
|
OBIM s.r.o. |
24.1.2024 |
521,94 EUR s DPH |
|
SJ/00037/24
|
Lacnea Slovakia s.r.o. |
23.1.2024 |
205,46 EUR s DPH |
|
SJ/00036/24
|
OBIM s.r.o. |
23.1.2024 |
331,10 EUR s DPH |
|
01/00007/24
|
Červeňan inštalácie s.r.o. |
23.1.2024 |
953,84 EUR s DPH |
|
01/00009/24
|
Slovenský plynárenský priemysel |
23.1.2024 |
1 282,00 EUR s DPH |
|
01/00008/24
|
Slovenský plynárenský priemysel |
23.1.2024 |
367,00 EUR s DPH |
|
SJ/00032/24
|
Lacnea Slovakia s.r.o. |
22.1.2024 |
412,47 EUR s DPH |
|
SJ/00039/24
|
Milsy |
22.1.2024 |
498,53 EUR s DPH |
|
SJ/00026/24
|
Mabonex Slovakia s.r.o. |
22.1.2024 |
666,12 EUR s DPH |
|
SJ/00028/24
|
OBIM s.r.o. |
22.1.2024 |
305,96 EUR s DPH |
|
SJ/00040/24
|
PRIMKA s.r.o |
22.1.2024 |
77,08 EUR s DPH |
|
SJ/00043/24
|
DOBROTA Trenčín s.r.o./Coop |
20.1.2024 |
54,47 EUR s DPH |
|
SJ/00031/24
|
Lacnea Slovakia s.r.o. |
19.1.2024 |
558,31 EUR s DPH |
|
SJ/00030/24
|
OBIM s.r.o. |
19.1.2024 |
214,39 EUR s DPH |
|
SJ/00027/24
|
Janek s.r.o |
19.1.2024 |
129,60 EUR s DPH |
|
SJ/00033/24
|
Lacnea Slovakia s.r.o. |
18.1.2024 |
141,02 EUR s DPH |
|
SJ/00029/24
|
OBIM s.r.o. |
18.1.2024 |
452,40 EUR s DPH |
|
SJ/00022/24
|
Lacnea Slovakia s.r.o. |
17.1.2024 |
402,38 EUR s DPH |
|
SJ/00017/24
|
Mabonex Slovakia s.r.o. |
17.1.2024 |
665,37 EUR s DPH |
|
SJ/00025/24
|
OBIM s.r.o. |
17.1.2024 |
439,55 EUR s DPH |
