| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
SJ/00042/24
|
HSH s.r.o. |
24.1.2024 |
480,28 EUR s DPH |
|
SJ/00041/24
|
Mabonex Slovakia s.r.o. |
24.1.2024 |
179,96 EUR s DPH |
|
SJ/00035/24
|
OBIM s.r.o. |
24.1.2024 |
521,94 EUR s DPH |
|
SJ/00037/24
|
Lacnea Slovakia s.r.o. |
23.1.2024 |
205,46 EUR s DPH |
|
SJ/00036/24
|
OBIM s.r.o. |
23.1.2024 |
331,10 EUR s DPH |
|
01/00007/24
|
Červeňan inštalácie s.r.o. |
23.1.2024 |
953,84 EUR s DPH |
|
01/00009/24
|
Slovenský plynárenský priemysel |
23.1.2024 |
1 282,00 EUR s DPH |
|
01/00008/24
|
Slovenský plynárenský priemysel |
23.1.2024 |
367,00 EUR s DPH |
|
SJ/00032/24
|
Lacnea Slovakia s.r.o. |
22.1.2024 |
412,47 EUR s DPH |
|
SJ/00039/24
|
Milsy |
22.1.2024 |
498,53 EUR s DPH |
|
SJ/00026/24
|
Mabonex Slovakia s.r.o. |
22.1.2024 |
666,12 EUR s DPH |
|
SJ/00028/24
|
OBIM s.r.o. |
22.1.2024 |
305,96 EUR s DPH |
|
SJ/00040/24
|
PRIMKA s.r.o |
22.1.2024 |
77,08 EUR s DPH |
|
SJ/00043/24
|
DOBROTA Trenčín s.r.o./Coop |
20.1.2024 |
54,47 EUR s DPH |
|
SJ/00031/24
|
Lacnea Slovakia s.r.o. |
19.1.2024 |
558,31 EUR s DPH |
|
SJ/00030/24
|
OBIM s.r.o. |
19.1.2024 |
214,39 EUR s DPH |
|
SJ/00027/24
|
Janek s.r.o |
19.1.2024 |
129,60 EUR s DPH |
|
SJ/00033/24
|
Lacnea Slovakia s.r.o. |
18.1.2024 |
141,02 EUR s DPH |
|
SJ/00029/24
|
OBIM s.r.o. |
18.1.2024 |
452,40 EUR s DPH |
|
SJ/00022/24
|
Lacnea Slovakia s.r.o. |
17.1.2024 |
402,38 EUR s DPH |
|
SJ/00017/24
|
Mabonex Slovakia s.r.o. |
17.1.2024 |
665,37 EUR s DPH |
|
SJ/00025/24
|
OBIM s.r.o. |
17.1.2024 |
439,55 EUR s DPH |
|
01/00006/24
|
LOVITECH, s.r.o. |
17.1.2024 |
3 592,80 EUR s DPH |
|
01/00004/24
|
SOREA, spol. s r.o. |
16.1.2024 |
8 250,00 EUR s DPH |
|
01/00005/24
|
Ille-Papier-Servis SK |
16.1.2024 |
289,97 EUR s DPH |
|
SJ/00023/24
|
Lacnea Slovakia s.r.o. |
15.1.2024 |
872,25 EUR s DPH |
|
SJ/00020/24
|
Frape catering s.r.o. |
15.1.2024 |
518,52 EUR s DPH |
|
SJ/00019/24
|
HSH s.r.o. |
15.1.2024 |
352,92 EUR s DPH |
|
SJ/00018/24
|
Milsy |
15.1.2024 |
443,56 EUR s DPH |
|
SJ/00024/24
|
OBIM s.r.o. |
15.1.2024 |
651,14 EUR s DPH |
|
SJ/00021/24
|
PRIMKA s.r.o |
15.1.2024 |
27,08 EUR s DPH |
|
SJ/00016/24
|
Ryba Žilina spol. s.r.o. |
12.1.2024 |
369,00 EUR s DPH |
|
SJ/00015/24
|
Mabonex Slovakia s.r.o. |
12.1.2024 |
469,82 EUR s DPH |
|
SJ/00014/24
|
Mabonex Slovakia s.r.o. |
12.1.2024 |
351,36 EUR s DPH |
|
SJ/00010/24
|
OBIM s.r.o. |
12.1.2024 |
86,00 EUR s DPH |
|
SJ/00011/24
|
Janek s.r.o |
12.1.2024 |
129,60 EUR s DPH |
|
SJ/00009/24
|
OBIM s.r.o. |
11.1.2024 |
313,08 EUR s DPH |
|
SJ/00012/24
|
Lacnea Slovakia s.r.o. |
10.1.2024 |
1 983,37 EUR s DPH |
|
SJ/00013/24
|
HSH s.r.o. |
10.1.2024 |
244,95 EUR s DPH |
|
SJ/00008/24
|
OBIM s.r.o. |
10.1.2024 |
235,16 EUR s DPH |
|
01/00003/24
|
Panoramas s.r.o. |
10.1.2024 |
57,60 EUR s DPH |
|
SJ/00007/24
|
OBIM s.r.o. |
09.1.2024 |
362,85 EUR s DPH |
|
01/00002/24
|
Global Network Systems s.r.o. |
08.1.2024 |
191,88 EUR s DPH |
|
SJ/00003/24
|
Lacnea Slovakia s.r.o. |
08.1.2024 |
739,20 EUR s DPH |
|
SJ/00002/24
|
AG FOODS s.r.o. |
08.1.2024 |
536,12 EUR s DPH |
|
SJ/00004/24
|
Mabonex Slovakia s.r.o. |
08.1.2024 |
598,54 EUR s DPH |
|
SJ/00005/24
|
OBIM s.r.o. |
08.1.2024 |
537,32 EUR s DPH |
|
SJ/00001/24
|
Janek s.r.o |
05.1.2024 |
129,60 EUR s DPH |
|
SJ/00006/24
|
OBIM s.r.o. |
04.1.2024 |
448,33 EUR s DPH |
|
01/00001/24
|
Schindler výťahy a eskalátory a.s. |
03.1.2024 |
233,57 EUR s DPH |
