| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
SJ/00535/23
|
OBIM s.r.o. |
13.12.2023 |
168,55 EUR s DPH |
|
SJ/00526/23
|
OBIM s.r.o. |
13.12.2023 |
742,92 EUR s DPH |
|
01/00411/23
|
ELOPS, s.r.o. |
12.12.2023 |
1 650,00 EUR s DPH |
|
SJ/00524/23
|
OBIM s.r.o. |
12.12.2023 |
431,89 EUR s DPH |
|
SJ/00541/23
|
PRIMKA s.r.o |
12.12.2023 |
27,81 EUR s DPH |
|
01/00410/23
|
IN-TEP, Ing. M. Svedek |
11.12.2023 |
3 294,30 EUR s DPH |
|
SJ/00530/23
|
Lacnea Slovakia s.r.o. |
11.12.2023 |
444,58 EUR s DPH |
|
SJ/00527/23
|
Milsy |
11.12.2023 |
109,56 EUR s DPH |
|
SJ/00529/23
|
Mabonex Slovakia s.r.o. |
11.12.2023 |
1 035,17 EUR s DPH |
|
SJ/00528/23
|
Mabonex Slovakia s.r.o. |
11.12.2023 |
66,58 EUR s DPH |
|
SJ/00525/23
|
OBIM s.r.o. |
10.12.2023 |
288,33 EUR s DPH |
|
01/00407/23
|
B2B Partner, s.r.o. |
08.12.2023 |
1 443,60 EUR s DPH |
|
01/00409/23
|
Slovenský plynárenský priemysel |
08.12.2023 |
7 678,45 EUR s DPH |
|
01/00408/23
|
KVANT s.r.o. |
08.12.2023 |
158,96 EUR s DPH |
|
01/00405/23
|
Slovak Telekom a.s. |
07.12.2023 |
9,80 EUR s DPH |
|
01/00404/23
|
Slovak Telekom a.s. |
07.12.2023 |
82,27 EUR s DPH |
|
01/00403/23
|
Slovak Telekom a.s. |
07.12.2023 |
10,04 EUR s DPH |
|
01/00402/23
|
Slovak Telekom a.s. |
07.12.2023 |
9,12 EUR s DPH |
