| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
SJ/00222/24
|
DOBROTA Trenčín s.r.o./Coop |
29.4.2024 |
29,56 EUR s DPH |
|
SJ/00219/24
|
OBIM s.r.o. |
28.4.2024 |
207,12 EUR s DPH |
|
01/00131/24
|
EXAM testing, spol. s r o |
26.4.2024 |
2 880,00 EUR s DPH |
|
SJ/00218/24
|
Frape catering s.r.o. |
26.4.2024 |
447,00 EUR s DPH |
|
SJ/00213/24
|
HSH s.r.o. |
26.4.2024 |
621,36 EUR s DPH |
|
SJ/00210/24
|
OBIM s.r.o. |
26.4.2024 |
12,18 EUR s DPH |
|
01/00130/24
|
EXAM testing, spol. s r o |
25.4.2024 |
1 448,40 EUR s DPH |
|
01/00128/24
|
CWS Slovensko s.r.o. |
25.4.2024 |
191,68 EUR s DPH |
|
SJ/00216/24
|
Lacnea Slovakia s.r.o. |
25.4.2024 |
693,00 EUR s DPH |
|
01/00129/24
|
EKORSS Magdaléna Horňáková |
25.4.2024 |
276,00 EUR s DPH |
|
SJ/00212/24
|
OBIM s.r.o. |
25.4.2024 |
316,22 EUR s DPH |
|
SJ/00215/24
|
Lacnea Slovakia s.r.o. |
24.4.2024 |
685,58 EUR s DPH |
|
SJ/00214/24
|
HSH s.r.o. |
24.4.2024 |
357,17 EUR s DPH |
|
SJ/00217/24
|
Mabonex Slovakia s.r.o. |
24.4.2024 |
362,86 EUR s DPH |
|
SJ/00211/24
|
OBIM s.r.o. |
24.4.2024 |
202,34 EUR s DPH |
|
SJ/00197/24
|
Ryba Žilina spol. s.r.o. |
23.4.2024 |
411,46 EUR s DPH |
|
SJ/00202/24
|
OBIM s.r.o. |
23.4.2024 |
574,63 EUR s DPH |
|
SJ/00208/24
|
Lacnea Slovakia s.r.o. |
22.4.2024 |
52,32 EUR s DPH |
|
SJ/00207/24
|
Lacnea Slovakia s.r.o. |
22.4.2024 |
326,04 EUR s DPH |
|
SJ/00201/24
|
Milsy |
22.4.2024 |
637,62 EUR s DPH |
|
SJ/00209/24
|
Mabonex Slovakia s.r.o. |
22.4.2024 |
41,95 EUR s DPH |
|
SJ/00206/24
|
Mabonex Slovakia s.r.o. |
22.4.2024 |
629,05 EUR s DPH |
|
SJ/00198/24
|
PRIMKA s.r.o |
22.4.2024 |
58,33 EUR s DPH |
|
SJ/00205/24
|
OBIM s.r.o. |
21.4.2024 |
443,48 EUR s DPH |
|
SJ/00203/24
|
OBIM s.r.o. |
19.4.2024 |
110,31 EUR s DPH |
|
SJ/00200/24
|
Janek s.r.o |
19.4.2024 |
103,68 EUR s DPH |
|
SJ/00192/24
|
Lacnea Slovakia s.r.o. |
18.4.2024 |
721,88 EUR s DPH |
|
SJ/00204/24
|
OBIM s.r.o. |
18.4.2024 |
435,96 EUR s DPH |
|
01/00127/24
|
ŠEVT |
18.4.2024 |
497,40 EUR s DPH |
|
01/00126/24
|
ZD design s.r.o. Trenčín |
17.4.2024 |
1 387,80 EUR s DPH |
|
SJ/00193/24
|
Lacnea Slovakia s.r.o. |
17.4.2024 |
526,39 EUR s DPH |
|
SJ/00188/24
|
HSH s.r.o. |
17.4.2024 |
318,31 EUR s DPH |
|
SJ/00189/24
|
Mabonex Slovakia s.r.o. |
17.4.2024 |
294,33 EUR s DPH |
|
SJ/00196/24
|
OBIM s.r.o. |
17.4.2024 |
337,73 EUR s DPH |
|
SJ/00199/24
|
PRIMKA s.r.o |
17.4.2024 |
83,33 EUR s DPH |
|
SJ/00190/24
|
Ryba Žilina spol. s.r.o. |
16.4.2024 |
468,72 EUR s DPH |
|
SJ/00194/24
|
OBIM s.r.o. |
16.4.2024 |
622,44 EUR s DPH |
|
01/00125/24
|
Slovenský plynárenský priemysel |
15.4.2024 |
108,82 EUR s DPH |
|
01/00124/24
|
Slovenský plynárenský priemysel |
15.4.2024 |
1 231,58 EUR s DPH |
|
01/00123/24
|
Slovenský plynárenský priemysel |
15.4.2024 |
825,42 EUR s DPH |
|
SJ/00191/24
|
Milsy |
15.4.2024 |
852,04 EUR s DPH |
|
SJ/00195/24
|
OBIM s.r.o. |
15.4.2024 |
669,25 EUR s DPH |
|
SJ/00186/24
|
Lacnea Slovakia s.r.o. |
12.4.2024 |
219,01 EUR s DPH |
|
01/00122/24
|
Ille-Papier-Servis SK |
12.4.2024 |
51,58 EUR s DPH |
|
SJ/00185/24
|
Mabonex Slovakia s.r.o. |
12.4.2024 |
902,00 EUR s DPH |
|
SJ/00180/24
|
OBIM s.r.o. |
12.4.2024 |
274,20 EUR s DPH |
|
SJ/00187/24
|
Janek s.r.o |
12.4.2024 |
103,68 EUR s DPH |
|
01/00120/24
|
365 services s.r.o. |
11.4.2024 |
138,00 EUR s DPH |
|
01/00121/24
|
MH a správa lesov, m.r.o. Trenčín |
11.4.2024 |
72,00 EUR s DPH |
|
01/00119/24
|
Schindler výťahy a eskalátory a.s. |
11.4.2024 |
23,28 EUR s DPH |
