| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00052/24
|
ELOPS, s.r.o. |
27.2.2024 |
7 815,19 EUR s DPH |
|
01/00047/24
|
Lichting Slovakia s.r.o. |
26.2.2024 |
1 858,00 EUR s DPH |
|
SJ/00097/24
|
Lacnea Slovakia s.r.o. |
26.2.2024 |
440,48 EUR s DPH |
|
SJ/00098/24
|
HSH s.r.o. |
26.2.2024 |
306,00 EUR s DPH |
|
SJ/00094/24
|
Mabonex Slovakia s.r.o. |
26.2.2024 |
819,66 EUR s DPH |
|
01/00049/24
|
PYROSLOVAKIA |
26.2.2024 |
636,72 EUR s DPH |
|
01/00048/24
|
PYROSLOVAKIA |
26.2.2024 |
357,60 EUR s DPH |
|
01/00046/24
|
Ille-Papier-Servis SK |
26.2.2024 |
51,58 EUR s DPH |
|
SJ/00096/24
|
OBIM s.r.o. |
25.2.2024 |
440,64 EUR s DPH |
|
SJ/00095/24
|
OBIM s.r.o. |
23.2.2024 |
429,10 EUR s DPH |
|
SJ/00093/24
|
Janek s.r.o |
23.2.2024 |
129,60 EUR s DPH |
|
SJ/00100/24
|
PRIMKA s.r.o |
21.2.2024 |
326,93 EUR s DPH |
|
01/00045/24
|
Alza sk, s.r.o. |
20.2.2024 |
21,70 EUR s DPH |
|
01/00044/24
|
Alza sk, s.r.o. |
19.2.2024 |
-7,79 EUR s DPH |
|
SJ/00092/24
|
Milsy |
19.2.2024 |
638,84 EUR s DPH |
|
01/00043/24
|
Alza sk, s.r.o. |
19.2.2024 |
506,89 EUR s DPH |
|
SJ/00090/24
|
Lacnea Slovakia s.r.o. |
16.2.2024 |
418,50 EUR s DPH |
|
SJ/00091/24
|
HSH s.r.o. |
16.2.2024 |
40,32 EUR s DPH |
|
SJ/00087/24
|
OBIM s.r.o. |
16.2.2024 |
117,10 EUR s DPH |
|
01/00039/24
|
SANET |
16.2.2024 |
149,37 EUR s DPH |
|
01/00042/24
|
Slovenský plynárenský priemysel |
16.2.2024 |
907,85 EUR s DPH |
|
01/00041/24
|
Slovenský plynárenský priemysel |
16.2.2024 |
147,85 EUR s DPH |
|
01/00040/24
|
Slovenský plynárenský priemysel |
16.2.2024 |
1 765,48 EUR s DPH |
|
SJ/00089/24
|
Lacnea Slovakia s.r.o. |
15.2.2024 |
405,63 EUR s DPH |
|
SJ/00086/24
|
OBIM s.r.o. |
15.2.2024 |
463,93 EUR s DPH |
|
SJ/00099/24
|
PRIMKA s.r.o |
15.2.2024 |
77,08 EUR s DPH |
|
SJ/00083/24
|
Milsy |
14.2.2024 |
1 063,58 EUR s DPH |
|
SJ/00084/24
|
OBIM s.r.o. |
14.2.2024 |
255,89 EUR s DPH |
|
01/00037/24
|
MH a správa lesov, m.r.o. Trenčín |
14.2.2024 |
48,00 EUR s DPH |
|
01/00038/24
|
SBA, s.r.o |
14.2.2024 |
331,20 EUR s DPH |
|
SJ/00088/24
|
Lacnea Slovakia s.r.o. |
13.2.2024 |
415,36 EUR s DPH |
|
SJ/00085/24
|
OBIM s.r.o. |
13.2.2024 |
126,30 EUR s DPH |
|
01/00036/24
|
ŠEVT |
13.2.2024 |
592,68 EUR s DPH |
|
01/00034/24
|
Trenčianske vodárne a kanalizácie a.s. |
13.2.2024 |
328,84 EUR s DPH |
|
01/00033/24
|
Trenčianske vodárne a kanalizácie a.s. |
13.2.2024 |
828,07 EUR s DPH |
|
01/00035/24
|
Trenčianske vodárne a kanalizácie a.s. |
13.2.2024 |
536,14 EUR s DPH |
|
SJ/00076/24
|
Lacnea Slovakia s.r.o. |
12.2.2024 |
780,41 EUR s DPH |
|
SJ/00081/24
|
OBIM s.r.o. |
11.2.2024 |
818,44 EUR s DPH |
|
SJ/00077/24
|
Lacnea Slovakia s.r.o. |
09.2.2024 |
617,93 EUR s DPH |
|
SJ/00082/24
|
Mabonex Slovakia s.r.o. |
09.2.2024 |
866,41 EUR s DPH |
|
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 |
