| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
SJ/00078/24
|
OBIM s.r.o. |
09.2.2024 |
343,47 EUR s DPH |
|
SJ/00075/24
|
Lacnea Slovakia s.r.o. |
08.2.2024 |
207,25 EUR s DPH |
|
SJ/00079/24
|
OBIM s.r.o. |
08.2.2024 |
350,66 EUR s DPH |
|
01/00032/24
|
Slovak Telekom a.s. |
08.2.2024 |
8,56 EUR s DPH |
|
01/00031/24
|
Slovak Telekom a.s. |
08.2.2024 |
8,34 EUR s DPH |
|
01/00030/24
|
Slovak Telekom a.s. |
08.2.2024 |
10,10 EUR s DPH |
|
01/00029/24
|
Slovak Telekom a.s. |
08.2.2024 |
81,18 EUR s DPH |
|
01/00028/24
|
B2B Partner, s.r.o. |
08.2.2024 |
391,20 EUR s DPH |
|
SJ/00080/24
|
OBIM s.r.o. |
07.2.2024 |
308,76 EUR s DPH |
|
01/00026/24
|
365 services s.r.o. |
07.2.2024 |
138,00 EUR s DPH |
|
01/00027/24
|
Vzdeláv.akad. Jána Amosa Komenského |
07.2.2024 |
390,00 EUR s DPH |
|
SJ/00074/24
|
Lacnea Slovakia s.r.o. |
06.2.2024 |
213,68 EUR s DPH |
|
SJ/00072/24
|
OBIM s.r.o. |
06.2.2024 |
363,20 EUR s DPH |
|
SJ/00073/24
|
Lacnea Slovakia s.r.o. |
05.2.2024 |
405,63 EUR s DPH |
|
SJ/00069/24
|
HSH s.r.o. |
05.2.2024 |
326,27 EUR s DPH |
|
SJ/00067/24
|
Milsy |
05.2.2024 |
30,80 EUR s DPH |
|
SJ/00070/24
|
Mabonex Slovakia s.r.o. |
05.2.2024 |
787,64 EUR s DPH |
|
SJ/00071/24
|
OBIM s.r.o. |
05.2.2024 |
663,98 EUR s DPH |
|
01/00024/24
|
IN-TEP, Ing. M. Svedek |
05.2.2024 |
474,00 EUR s DPH |
|
01/00025/24
|
BITnet s.r.o. |
05.2.2024 |
60,00 EUR s DPH |
|
SJ/00066/24
|
Lacnea Slovakia s.r.o. |
02.2.2024 |
381,15 EUR s DPH |
|
SJ/00064/24
|
OBIM s.r.o. |
02.2.2024 |
341,43 EUR s DPH |
|
SJ/00061/24
|
Janek s.r.o |
02.2.2024 |
129,60 EUR s DPH |
|
01/00021/24
|
SANET |
02.2.2024 |
33,00 EUR s DPH |
|
01/00023/24
|
Slovenský plynárenský priemysel |
02.2.2024 |
367,00 EUR s DPH |
|
01/00022/24
|
Slovenský plynárenský priemysel |
02.2.2024 |
1 282,00 EUR s DPH |
|
SJ/00065/24
|
Lacnea Slovakia s.r.o. |
01.2.2024 |
693,00 EUR s DPH |
|
SJ/00055/24
|
HSH s.r.o. |
01.2.2024 |
332,64 EUR s DPH |
|
SJ/00058/24
|
Ryba Žilina spol. s.r.o. |
01.2.2024 |
369,00 EUR s DPH |
|
SJ/00059/24
|
Milsy |
01.2.2024 |
699,36 EUR s DPH |
|
SJ/00057/24
|
Mabonex Slovakia s.r.o. |
01.2.2024 |
339,45 EUR s DPH |
|
SJ/00056/24
|
Mabonex Slovakia s.r.o. |
01.2.2024 |
285,12 EUR s DPH |
|
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 |
