| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
SJ/00553/23
|
OBIM s.r.o. |
22.12.2023 |
8,30 EUR s DPH |
|
SJ/00550/23
|
Lacnea Slovakia s.r.o. |
21.12.2023 |
455,46 EUR s DPH |
|
SJ/00544/23
|
Milsy |
21.12.2023 |
575,67 EUR s DPH |
|
SJ/00551/23
|
DOBROTA Trenčín s.r.o./Coop |
21.12.2023 |
257,45 EUR s DPH |
|
SJ/00546/23
|
OBIM s.r.o. |
21.12.2023 |
304,01 EUR s DPH |
|
01/00438/23
|
Lichting Slovakia s.r.o. |
20.12.2023 |
360,00 EUR s DPH |
|
01/00436/23
|
365 services s.r.o. |
20.12.2023 |
138,00 EUR s DPH |
|
01/00434/23
|
FIBEZ, s.r.o. |
20.12.2023 |
270,00 EUR s DPH |
|
01/00441/23
|
SBA, s.r.o |
20.12.2023 |
3 268,80 EUR s DPH |
|
01/00439/23
|
SBA, s.r.o |
20.12.2023 |
1 646,40 EUR s DPH |
|
01/00440/23
|
DUAL D+A, s.r.o. |
20.12.2023 |
1 152,00 EUR s DPH |
|
01/00433/23
|
Stanislav Púdela - Pap |
20.12.2023 |
2 196,00 EUR s DPH |
|
01/00437/23
|
Monter, s.r.o. |
20.12.2023 |
86,40 EUR s DPH |
|
01/00435/23
|
KOMENSKÝ, s.r.o. |
20.12.2023 |
18,84 EUR s DPH |
|
SJ/00547/23
|
HSH s.r.o. |
20.12.2023 |
303,32 EUR s DPH |
|
SJ/00549/23
|
Mabonex Slovakia s.r.o. |
20.12.2023 |
326,04 EUR s DPH |
|
SJ/00545/23
|
OBIM s.r.o. |
20.12.2023 |
584,33 EUR s DPH |
|
SJ/00552/23
|
PRIMKA s.r.o |
20.12.2023 |
77,00 EUR s DPH |
|
01/00431/23
|
GC TECH Ing.Peter Gerši |
19.12.2023 |
833,35 EUR s DPH |
|
01/00432/23
|
KOMENSKÝ, s.r.o. |
19.12.2023 |
738,72 EUR s DPH |
|
01/00430/23
|
DAMITO s. r. o. |
19.12.2023 |
434,88 EUR s DPH |
|
SJ/00537/23
|
Lacnea Slovakia s.r.o. |
19.12.2023 |
379,26 EUR s DPH |
|
SJ/00536/23
|
Lacnea Slovakia s.r.o. |
19.12.2023 |
116,12 EUR s DPH |
|
SJ/00534/23
|
OBIM s.r.o. |
19.12.2023 |
327,50 EUR s DPH |
|
SJ/00533/23
|
OBIM s.r.o. |
19.12.2023 |
169,21 EUR s DPH |
|
SJ/00532/23
|
OBIM s.r.o. |
19.12.2023 |
678,51 EUR s DPH |
|
01/00428/23
|
CWS Slovensko s.r.o. |
18.12.2023 |
104,16 EUR s DPH |
|
01/00429/23
|
Lamitec spol. s.r.o. |
18.12.2023 |
381,07 EUR s DPH |
|
SJ/00539/23
|
Lacnea Slovakia s.r.o. |
18.12.2023 |
439,67 EUR s DPH |
|
SJ/00543/23
|
Milsy |
18.12.2023 |
652,88 EUR s DPH |
|
SJ/00548/23
|
Mabonex Slovakia s.r.o. |
18.12.2023 |
667,04 EUR s DPH |
|
SJ/00542/23
|
Mabonex Slovakia s.r.o. |
18.12.2023 |
39,67 EUR s DPH |
|
01/00426/23
|
Červeňan inštalácie s.r.o. |
15.12.2023 |
3 098,57 EUR s DPH |
|
01/00425/23
|
Ille-Papier-Servis SK |
15.12.2023 |
51,58 EUR s DPH |
|
01/00427/23
|
BITnet s.r.o. |
15.12.2023 |
60,00 EUR s DPH |
|
SJ/00538/23
|
Lacnea Slovakia s.r.o. |
15.12.2023 |
390,78 EUR s DPH |
|
01/00424/23
|
MŠPORT s.r.o. |
15.12.2023 |
400,00 EUR s DPH |
|
01/00422/23
|
exe, a.s. |
14.12.2023 |
8 040,00 EUR s DPH |
|
01/00416/23
|
B2B Partner, s.r.o. |
14.12.2023 |
1 464,00 EUR s DPH |
|
01/00415/23
|
Alza sk, s.r.o. |
14.12.2023 |
3 120,00 EUR s DPH |
|
01/00413/23
|
PAVLIS, s.r.o. |
14.12.2023 |
110,00 EUR s DPH |
|
01/00421/23
|
Slovenský plynárenský priemysel |
14.12.2023 |
63,00 EUR s DPH |
|
01/00420/23
|
Slovenský plynárenský priemysel |
14.12.2023 |
1 627,34 EUR s DPH |
|
01/00418/23
|
RM Gastro - Jaz s.r.o. |
14.12.2023 |
11 828,14 EUR s DPH |
|
01/00414/23
|
K-Ten KOVO, s.r.o. |
14.12.2023 |
402,00 EUR s DPH |
|
01/00419/23
|
Slovenský plynárenský priemysel |
14.12.2023 |
882,28 EUR s DPH |
|
01/00417/23
|
SBA, s.r.o |
14.12.2023 |
2 220,00 EUR s DPH |
|
01/00412/23
|
Mária Danielová |
13.12.2023 |
95,00 EUR s DPH |
|
SJ/00531/23
|
Lacnea Slovakia s.r.o. |
13.12.2023 |
827,64 EUR s DPH |
|
SJ/00540/23
|
HSH s.r.o. |
13.12.2023 |
474,61 EUR s DPH |
