| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
SJ/00521/23
|
Lacnea Slovakia s.r.o. |
05.12.2023 |
231,00 EUR s DPH |
|
SJ/00522/23
|
OBIM s.r.o. |
05.12.2023 |
807,01 EUR s DPH |
|
01/00393/23
|
PaedDr.Ľubomír Magut - DOLLAR |
04.12.2023 |
350,00 EUR s DPH |
|
01/00390/23
|
GC TECH Ing.Peter Gerši |
04.12.2023 |
1 505,04 EUR s DPH |
|
01/00395/23
|
Lamitec spol. s.r.o. |
04.12.2023 |
300,12 EUR s DPH |
|
01/00392/23
|
Slovenský plynárenský priemysel |
04.12.2023 |
549,00 EUR s DPH |
|
01/00391/23
|
Slovenský plynárenský priemysel |
04.12.2023 |
1 211,00 EUR s DPH |
|
01/00394/23
|
KOMENSKÝ, s.r.o. |
04.12.2023 |
18,84 EUR s DPH |
|
SJ/00511/23
|
Lacnea Slovakia s.r.o. |
04.12.2023 |
784,33 EUR s DPH |
|
SJ/00517/23
|
Mabonex Slovakia s.r.o. |
04.12.2023 |
1 040,17 EUR s DPH |
|
SJ/00514/23
|
OBIM s.r.o. |
04.12.2023 |
389,73 EUR s DPH |
|
SJ/00512/23
|
Lacnea Slovakia s.r.o. |
01.12.2023 |
206,23 EUR s DPH |
|
SJ/00519/23
|
Milsy |
01.12.2023 |
879,16 EUR s DPH |
|
SJ/00515/23
|
OBIM s.r.o. |
01.12.2023 |
120,50 EUR s DPH |
|
SJ/00513/23
|
OBIM s.r.o. |
01.12.2023 |
305,00 EUR s DPH |
|
SJ/00518/23
|
Janek s.r.o |
01.12.2023 |
109,44 EUR s DPH |
|
SJ/00516/23
|
PRIMKA s.r.o |
01.12.2023 |
156,15 EUR s DPH |
|
01/00387/23
|
MH a správa lesov, m.r.o. Trenčín |
30.11.2023 |
48,00 EUR s DPH |
|
01/00383/23
|
Beel s.r.o. |
30.11.2023 |
5 742,00 EUR s DPH |
|
01/00389/23
|
Bublinka čistiareň a práčovňa, s.r.o. |
30.11.2023 |
194,58 EUR s DPH |
|
01/00386/23
|
FIBEZ, s.r.o. |
30.11.2023 |
270,00 EUR s DPH |
|
01/00385/23
|
XINGA, s.r.o. |
30.11.2023 |
34,00 EUR s DPH |
|
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 |
