| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
SJ/00247/24
|
Lacnea Slovakia s.r.o. |
15.5.2024 |
670,79 EUR s DPH |
|
SJ/00250/24
|
HSH s.r.o. |
15.5.2024 |
331,14 EUR s DPH |
|
SJ/00251/24
|
OBIM s.r.o. |
15.5.2024 |
367,82 EUR s DPH |
|
SJ/00244/24
|
Lacnea Slovakia s.r.o. |
14.5.2024 |
386,93 EUR s DPH |
|
SJ/00239/24
|
Ryba Žilina spol. s.r.o. |
14.5.2024 |
379,80 EUR s DPH |
|
SJ/00245/24
|
OBIM s.r.o. |
14.5.2024 |
826,23 EUR s DPH |
|
SJ/00243/24
|
Lacnea Slovakia s.r.o. |
13.5.2024 |
713,78 EUR s DPH |
|
SJ/00242/24
|
Milsy |
13.5.2024 |
948,51 EUR s DPH |
|
SJ/00240/24
|
Mabonex Slovakia s.r.o. |
13.5.2024 |
712,21 EUR s DPH |
|
SJ/00246/24
|
OBIM s.r.o. |
12.5.2024 |
154,28 EUR s DPH |
|
SJ/00233/24
|
Lacnea Slovakia s.r.o. |
10.5.2024 |
380,98 EUR s DPH |
|
SJ/00237/24
|
OBIM s.r.o. |
10.5.2024 |
106,93 EUR s DPH |
|
SJ/00238/24
|
Janek s.r.o |
10.5.2024 |
129,60 EUR s DPH |
|
01/00152/24
|
Inta s.r.o. |
10.5.2024 |
280,80 EUR s DPH |
|
SJ/00241/24
|
DOBROTA Trenčín s.r.o./Coop |
10.5.2024 |
242,30 EUR s DPH |
|
SJ/00232/24
|
Lacnea Slovakia s.r.o. |
09.5.2024 |
677,71 EUR s DPH |
|
SJ/00236/24
|
OBIM s.r.o. |
09.5.2024 |
111,20 EUR s DPH |
|
01/00146/24
|
All 4 school - Fabianova s.r.o. |
09.5.2024 |
3 609,00 EUR s DPH |
|
01/00140/24
|
365 services s.r.o. |
09.5.2024 |
138,00 EUR s DPH |
|
01/00141/24
|
MH a správa lesov, m.r.o. Trenčín |
09.5.2024 |
72,00 EUR s DPH |
|
01/00145/24
|
Slovak Telekom a.s. |
09.5.2024 |
9,56 EUR s DPH |
|
01/00144/24
|
Slovak Telekom a.s. |
09.5.2024 |
10,04 EUR s DPH |
|
01/00143/24
|
Slovak Telekom a.s. |
09.5.2024 |
6,65 EUR s DPH |
|
01/00142/24
|
Slovak Telekom a.s. |
09.5.2024 |
82,84 EUR s DPH |
|
01/00147/24
|
Slovenský plynárenský priemysel |
09.5.2024 |
4 855,31 EUR s DPH |
|
01/00151/24
|
Trenčianske vodárne a kanalizácie a.s. |
09.5.2024 |
478,94 EUR s DPH |
|
01/00150/24
|
Trenčianske vodárne a kanalizácie a.s. |
09.5.2024 |
321,67 EUR s DPH |
|
01/00149/24
|
Trenčianske vodárne a kanalizácie a.s. |
09.5.2024 |
697,46 EUR s DPH |
|
01/00148/24
|
DAMITO s. r. o. |
09.5.2024 |
984,82 EUR s DPH |
|
SJ/00235/24
|
OBIM s.r.o. |
07.5.2024 |
329,94 EUR s DPH |
|
01/00139/24
|
Ille-Papier-Servis SK |
07.5.2024 |
289,97 EUR s DPH |
|
SJ/00231/24
|
Mabonex Slovakia s.r.o. |
06.5.2024 |
325,66 EUR s DPH |
|
01/00138/24
|
Lichting Slovakia s.r.o. |
06.5.2024 |
796,65 EUR s DPH |
|
SJ/00234/24
|
OBIM s.r.o. |
05.5.2024 |
81,98 EUR s DPH |
|
SJ/00227/24
|
Lacnea Slovakia s.r.o. |
03.5.2024 |
432,06 EUR s DPH |
|
SJ/00229/24
|
HSH s.r.o. |
03.5.2024 |
128,40 EUR s DPH |
|
SJ/00230/24
|
OBIM s.r.o. |
03.5.2024 |
546,56 EUR s DPH |
|
SJ/00226/24
|
Lacnea Slovakia s.r.o. |
02.5.2024 |
125,04 EUR s DPH |
|
SJ/00228/24
|
Milsy |
02.5.2024 |
84,70 EUR s DPH |
|
SJ/00225/24
|
OBIM s.r.o. |
02.5.2024 |
479,29 EUR s DPH |
|
SJ/00224/24
|
OBIM s.r.o. |
02.5.2024 |
399,58 EUR s DPH |
|
01/00137/24
|
Slovenský plynárenský priemysel |
02.5.2024 |
1 282,00 EUR s DPH |
|
01/00136/24
|
Slovenský plynárenský priemysel |
02.5.2024 |
367,00 EUR s DPH |
|
01/00135/24
|
BITnet s.r.o. |
02.5.2024 |
60,00 EUR s DPH |
|
01/00134/24
|
Bublinka čistiareň a práčovňa, s.r.o. |
30.4.2024 |
154,98 EUR s DPH |
|
01/00133/24
|
FIBEZ, s.r.o. |
30.4.2024 |
270,00 EUR s DPH |
|
SJ/00221/24
|
PRIMKA s.r.o |
30.4.2024 |
58,33 EUR s DPH |
|
SJ/00223/24
|
Milsy |
29.4.2024 |
1 157,14 EUR s DPH |
|
SJ/00220/24
|
Mabonex Slovakia s.r.o. |
29.4.2024 |
607,62 EUR s DPH |
|
01/00132/24
|
reklama BARTOŠ, s. r. o. |
29.4.2024 |
1 185,00 EUR s DPH |
