| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00272/23
|
Slovak Telekom a.s. |
07.9.2023 |
7,55 EUR s DPH |
|
01/00271/23
|
Slovak Telekom a.s. |
07.9.2023 |
5,48 EUR s DPH |
|
01/00270/23
|
Slovak Telekom a.s. |
07.9.2023 |
10,04 EUR s DPH |
|
01/00269/23
|
Slovak Telekom a.s. |
07.9.2023 |
75,55 EUR s DPH |
|
01/00277/23
|
GC TECH Ing.Peter Gerši |
07.9.2023 |
130,02 EUR s DPH |
|
01/00276/23
|
Trenčianske vodárne a kanalizácie a.s. |
07.9.2023 |
52,37 EUR s DPH |
|
01/00275/23
|
Trenčianske vodárne a kanalizácie a.s. |
07.9.2023 |
535,72 EUR s DPH |
|
01/00274/23
|
TAKTIK vydavateľstvo, s.r.o. |
07.9.2023 |
73,60 EUR s DPH |
|
SJ/00348/23
|
OBIM s.r.o. |
07.9.2023 |
933,78 EUR s DPH |
|
01/00266/23
|
EXPOL PEDAGOGIKA s.r.o. |
06.9.2023 |
130,00 EUR s DPH |
|
01/00267/23
|
BITnet s.r.o. |
06.9.2023 |
60,00 EUR s DPH |
|
SJ/00351/23
|
Lacnea Slovakia s.r.o. |
06.9.2023 |
723,06 EUR s DPH |
|
SJ/00342/23
|
HSH s.r.o. |
06.9.2023 |
366,48 EUR s DPH |
|
SJ/00343/23
|
Mabonex Slovakia s.r.o. |
06.9.2023 |
523,81 EUR s DPH |
|
SJ/00347/23
|
OBIM s.r.o. |
06.9.2023 |
477,62 EUR s DPH |
|
01/00264/23
|
Slovenský plynárenský priemysel |
05.9.2023 |
549,00 EUR s DPH |
|
01/00263/23
|
Slovenský plynárenský priemysel |
05.9.2023 |
1 211,00 EUR s DPH |
|
01/00265/23
|
KOMENSKÝ, s.r.o. |
05.9.2023 |
18,84 EUR s DPH |
|
SJ/00349/23
|
Lacnea Slovakia s.r.o. |
05.9.2023 |
196,35 EUR s DPH |
|
SJ/00344/23
|
OBIM s.r.o. |
05.9.2023 |
326,38 EUR s DPH |
|
SJ/00350/23
|
Lacnea Slovakia s.r.o. |
04.9.2023 |
228,86 EUR s DPH |
|
SJ/00341/23
|
Mabonex Slovakia s.r.o. |
04.9.2023 |
1 359,86 EUR s DPH |
|
SJ/00346/23
|
OBIM s.r.o. |
04.9.2023 |
497,58 EUR s DPH |
|
SJ/00340/23
|
Janek s.r.o |
04.9.2023 |
120,00 EUR s DPH |
|
SJ/00345/23
|
OBIM s.r.o. |
03.9.2023 |
136,95 EUR s DPH |
|
01/00262/23
|
ROLF-X, s.r.o. |
31.8.2023 |
228,59 EUR s DPH |
|
01/00258/23
|
CWS Slovensko s.r.o. |
31.8.2023 |
81,95 EUR s DPH |
|
01/00260/23
|
WBD s.r.o. |
31.8.2023 |
2 794,20 EUR s DPH |
|
01/00259/23
|
FIBEZ, s.r.o. |
31.8.2023 |
270,00 EUR s DPH |
|
01/00261/23
|
Červeňan inštalácie s.r.o. |
31.8.2023 |
128,59 EUR s DPH |
|
01/00257/23
|
GC TECH Ing.Peter Gerši |
30.8.2023 |
728,24 EUR s DPH |
|
01/00256/23
|
Pavol KAPRALČÍK |
24.8.2023 |
420,00 EUR s DPH |
|
01/00255/23
|
Katka - Šport |
24.8.2023 |
629,08 EUR s DPH |
|
01/00254/23
|
SANET |
18.8.2023 |
149,37 EUR s DPH |
|
01/00253/23
|
Richard Šrobár - Littera |
17.8.2023 |
7 262,50 EUR s DPH |
|
01/00251/23
|
Martinus, s.r.o. |
16.8.2023 |
321,00 EUR s DPH |
|
01/00252/23
|
ASC Applied Software Consultants,s.r.o. |
16.8.2023 |
89,00 EUR s DPH |
|
01/00250/23
|
BANCHEM, s.r.o. |
15.8.2023 |
399,56 EUR s DPH |
|
01/00249/23
|
Slovenský plynárenský priemysel |
14.8.2023 |
24,30 EUR s DPH |
|
01/00248/23
|
Slovenský plynárenský priemysel |
14.8.2023 |
666,29 EUR s DPH |
|
01/00247/23
|
Slovenský plynárenský priemysel |
14.8.2023 |
363,73 EUR s DPH |
|
01/00246/23
|
Bublinka čistiareň a práčovňa, s.r.o. |
10.8.2023 |
554,10 EUR s DPH |
|
01/00245/23
|
365 services s.r.o. |
09.8.2023 |
138,00 EUR s DPH |
|
01/00240/23
|
Slovak Telekom a.s. |
09.8.2023 |
4,46 EUR s DPH |
|
01/00239/23
|
Slovak Telekom a.s. |
09.8.2023 |
10,04 EUR s DPH |
|
01/00238/23
|
Slovak Telekom a.s. |
09.8.2023 |
6,49 EUR s DPH |
|
01/00237/23
|
Slovak Telekom a.s. |
09.8.2023 |
76,44 EUR s DPH |
|
01/00241/23
|
Slovenský plynárenský priemysel |
09.8.2023 |
2 032,43 EUR s DPH |
|
01/00244/23
|
Trenčianske vodárne a kanalizácie a.s. |
09.8.2023 |
101,82 EUR s DPH |
|
01/00243/23
|
Trenčianske vodárne a kanalizácie a.s. |
09.8.2023 |
267,65 EUR s DPH |
