| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00388/23
|
BITnet s.r.o. |
30.11.2023 |
60,00 EUR s DPH |
|
01/00384/23
|
ŠEVT |
30.11.2023 |
221,68 EUR s DPH |
|
SJ/00507/23
|
Lacnea Slovakia s.r.o. |
29.11.2023 |
687,23 EUR s DPH |
|
SJ/00510/23
|
HSH s.r.o. |
29.11.2023 |
386,16 EUR s DPH |
|
SJ/00509/23
|
OBIM s.r.o. |
29.11.2023 |
267,10 EUR s DPH |
|
SJ/00506/23
|
Lacnea Slovakia s.r.o. |
28.11.2023 |
177,33 EUR s DPH |
|
SJ/00508/23
|
OBIM s.r.o. |
28.11.2023 |
419,20 EUR s DPH |
|
01/00382/23
|
AJ Produkty a.s. |
27.11.2023 |
1 808,40 EUR s DPH |
|
01/00381/23
|
CWS Slovensko s.r.o. |
27.11.2023 |
158,76 EUR s DPH |
|
SJ/00501/23
|
Lacnea Slovakia s.r.o. |
27.11.2023 |
686,24 EUR s DPH |
|
SJ/00505/23
|
Milsy |
27.11.2023 |
366,13 EUR s DPH |
|
SJ/00504/23
|
Mabonex Slovakia s.r.o. |
27.11.2023 |
752,03 EUR s DPH |
|
SJ/00498/23
|
OBIM s.r.o. |
27.11.2023 |
631,83 EUR s DPH |
|
SJ/00496/23
|
OBIM s.r.o. |
24.11.2023 |
138,13 EUR s DPH |
|
SJ/00499/23
|
Janek s.r.o |
24.11.2023 |
109,44 EUR s DPH |
|
SJ/00503/23
|
Ryba Žilina spol. s.r.o. |
23.11.2023 |
854,67 EUR s DPH |
|
SJ/00497/23
|
OBIM s.r.o. |
23.11.2023 |
283,46 EUR s DPH |
|
SJ/00502/23
|
HSH s.r.o. |
22.11.2023 |
460,80 EUR s DPH |
|
SJ/00492/23
|
Lacnea Slovakia s.r.o. |
22.11.2023 |
808,30 EUR s DPH |
|
SJ/00490/23
|
Mabonex Slovakia s.r.o. |
22.11.2023 |
573,57 EUR s DPH |
|
SJ/00495/23
|
OBIM s.r.o. |
22.11.2023 |
874,78 EUR s DPH |
|
01/00379/23
|
Arlam s.r.o. |
22.11.2023 |
346,58 EUR s DPH |
|
01/00378/23
|
Arlam s.r.o. |
22.11.2023 |
592,60 EUR s DPH |
|
01/00380/23
|
XINGA, s.r.o. |
22.11.2023 |
520,00 EUR s DPH |
|
01/00377/23
|
Ille-Papier-Servis SK |
22.11.2023 |
289,97 EUR s DPH |
|
SJ/00494/23
|
OBIM s.r.o. |
21.11.2023 |
609,78 EUR s DPH |
|
SJ/00500/23
|
DOBROTA Trenčín s.r.o./Coop |
20.11.2023 |
14,78 EUR s DPH |
|
SJ/00491/23
|
Lacnea Slovakia s.r.o. |
20.11.2023 |
585,37 EUR s DPH |
|
SJ/00488/23
|
Milsy |
20.11.2023 |
556,96 EUR s DPH |
|
SJ/00487/23
|
Mabonex Slovakia s.r.o. |
20.11.2023 |
727,80 EUR s DPH |
|
01/00376/23
|
Petit Press a.s. |
20.11.2023 |
50,40 EUR s DPH |
|
SJ/00493/23
|
OBIM s.r.o. |
19.11.2023 |
1 788,33 EUR s DPH |
|
01/00372/23
|
akad.soch. Juraj Krajčo |
16.11.2023 |
3 000,00 EUR s DPH |
|
SJ/00479/23
|
Lacnea Slovakia s.r.o. |
16.11.2023 |
354,64 EUR s DPH |
|
01/00374/23
|
EURONAL s.r.o. |
16.11.2023 |
221,34 EUR s DPH |
|
SJ/00478/23
|
OBIM s.r.o. |
16.11.2023 |
133,30 EUR s DPH |
|
01/00373/23
|
Inta s.r.o. |
16.11.2023 |
58,80 EUR s DPH |
|
01/00375/23
|
SANET |
16.11.2023 |
149,37 EUR s DPH |
|
SJ/00480/23
|
Lacnea Slovakia s.r.o. |
15.11.2023 |
446,14 EUR s DPH |
|
SJ/00486/23
|
Mabonex Slovakia s.r.o. |
15.11.2023 |
399,30 EUR s DPH |
|
SJ/00485/23
|
Mabonex Slovakia s.r.o. |
15.11.2023 |
166,94 EUR s DPH |
|
SJ/00482/23
|
OBIM s.r.o. |
15.11.2023 |
379,65 EUR s DPH |
|
SJ/00489/23
|
PRIMKA s.r.o |
15.11.2023 |
27,81 EUR s DPH |
|
SJ/00481/23
|
OBIM s.r.o. |
14.11.2023 |
372,99 EUR s DPH |
|
01/00366/23
|
Slovenský plynárenský priemysel |
14.11.2023 |
860,62 EUR s DPH |
|
01/00371/23
|
Trenčianske vodárne a kanalizácie a.s. |
14.11.2023 |
575,04 EUR s DPH |
|
01/00368/23
|
Slovenský plynárenský priemysel |
14.11.2023 |
44,96 EUR s DPH |
|
01/00367/23
|
Slovenský plynárenský priemysel |
14.11.2023 |
1 593,12 EUR s DPH |
|
01/00370/23
|
Trenčianske vodárne a kanalizácie a.s. |
14.11.2023 |
365,35 EUR s DPH |
|
01/00369/23
|
Trenčianske vodárne a kanalizácie a.s. |
14.11.2023 |
863,69 EUR s DPH |
