| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
SJ/00252/25
|
OBIM s.r.o. |
25.5.2025 |
370,26 EUR s DPH |
|
SJ/00255/25
|
Mabonex Slovakia s.r.o. |
23.5.2025 |
153,88 EUR s DPH |
|
SJ/00253/25
|
PRIMKA s.r.o |
23.5.2025 |
54,16 EUR s DPH |
|
SJ/00256/25
|
OBIM s.r.o. |
22.5.2025 |
51,30 EUR s DPH |
|
SJ/00244/25
|
OBIM s.r.o. |
22.5.2025 |
678,87 EUR s DPH |
|
01/00147/25
|
Europapier Slovensko, s.r.o. |
22.5.2025 |
1 023,61 EUR s DPH |
|
01/00146/25
|
Renot.SK |
22.5.2025 |
413,56 EUR s DPH |
|
01/00145/25
|
DAMITO s. r. o. |
22.5.2025 |
451,92 EUR s DPH |
|
SJ/00243/25
|
Lacnea Slovakia s.r.o. |
22.5.2025 |
322,19 EUR s DPH |
|
SJ/00247/25
|
OBIM s.r.o. |
21.5.2025 |
220,94 EUR s DPH |
|
SJ/00246/25
|
Lacnea Slovakia s.r.o. |
21.5.2025 |
713,14 EUR s DPH |
|
SJ/00248/25
|
Ryba Žilina spol. s.r.o. |
20.5.2025 |
472,31 EUR s DPH |
|
SJ/00245/25
|
DOBROTA Trenčín s.r.o./Coop |
20.5.2025 |
283,52 EUR s DPH |
|
SJ/00249/25
|
OBIM s.r.o. |
20.5.2025 |
341,12 EUR s DPH |
|
01/00144/25
|
Vzdeláv.akad. Jána Amosa Komenského |
20.5.2025 |
136,00 EUR s DPH |
|
SJ/00239/25
|
Lacnea Slovakia s.r.o. |
19.5.2025 |
379,88 EUR s DPH |
|
SJ/00250/25
|
Milsy |
19.5.2025 |
1 215,81 EUR s DPH |
|
SJ/00238/25
|
Mabonex Slovakia s.r.o. |
19.5.2025 |
429,60 EUR s DPH |
|
SJ/00237/25
|
OBIM s.r.o. |
19.5.2025 |
699,14 EUR s DPH |
|
01/00137/25
|
MVM CEEnergy Slovakia s.r.o. |
19.5.2025 |
337,52 EUR s DPH |
|
01/00136/25
|
MVM CEEnergy Slovakia s.r.o. |
19.5.2025 |
29,08 EUR s DPH |
|
01/00135/25
|
MVM CEEnergy Slovakia s.r.o. |
19.5.2025 |
143,41 EUR s DPH |
|
01/00141/25
|
MH a správa lesov, m.r.o. Trenčín |
19.5.2025 |
24,00 EUR s DPH |
|
01/00143/25
|
SANET |
19.5.2025 |
149,37 EUR s DPH |
|
01/00142/25
|
ASC Applied Software Consultants,s.r.o. |
19.5.2025 |
158,00 EUR s DPH |
|
01/00140/25
|
Trenčianske vodárne a kanalizácie a.s. |
19.5.2025 |
1 187,93 EUR s DPH |
|
01/00139/25
|
Trenčianske vodárne a kanalizácie a.s. |
19.5.2025 |
395,51 EUR s DPH |
|
01/00138/25
|
Trenčianske vodárne a kanalizácie a.s. |
19.5.2025 |
636,60 EUR s DPH |
|
SJ/00241/25
|
Lacnea Slovakia s.r.o. |
16.5.2025 |
721,22 EUR s DPH |
|
SJ/00242/25
|
OBIM s.r.o. |
16.5.2025 |
373,92 EUR s DPH |
|
SJ/00240/25
|
Janek s.r.o |
16.5.2025 |
212,06 EUR s DPH |
|
SJ/00236/25
|
Lacnea Slovakia s.r.o. |
15.5.2025 |
326,78 EUR s DPH |
|
SJ/00228/25
|
OBIM s.r.o. |
15.5.2025 |
666,20 EUR s DPH |
|
SJ/00230/25
|
Lacnea Slovakia s.r.o. |
14.5.2025 |
721,56 EUR s DPH |
|
SJ/00232/25
|
Mabonex Slovakia s.r.o. |
14.5.2025 |
295,62 EUR s DPH |
|
SJ/00231/25
|
OBIM s.r.o. |
14.5.2025 |
133,24 EUR s DPH |
|
SJ/00229/25
|
PRIMKA s.r.o |
14.5.2025 |
81,24 EUR s DPH |
|
SJ/00233/25
|
OBIM s.r.o. |
13.5.2025 |
28,60 EUR s DPH |
|
SJ/00235/25
|
Milsy |
12.5.2025 |
132,30 EUR s DPH |
|
SJ/00226/25
|
Mabonex Slovakia s.r.o. |
12.5.2025 |
1 038,22 EUR s DPH |
|
SJ/00234/25
|
OBIM s.r.o. |
12.5.2025 |
346,20 EUR s DPH |
|
SJ/00227/25
|
OBIM s.r.o. |
12.5.2025 |
98,48 EUR s DPH |
|
SJ/00225/25
|
OBIM s.r.o. |
12.5.2025 |
42,60 EUR s DPH |
|
01/00134/25
|
Inta s.r.o. |
12.5.2025 |
277,98 EUR s DPH |
|
SJ/00223/25
|
Lacnea Slovakia s.r.o. |
09.5.2025 |
569,01 EUR s DPH |
|
SJ/00222/25
|
Janek s.r.o |
09.5.2025 |
62,83 EUR s DPH |
|
SJ/00224/25
|
OBIM s.r.o. |
08.5.2025 |
201,11 EUR s DPH |
|
SJ/00219/25
|
Lacnea Slovakia s.r.o. |
07.5.2025 |
430,78 EUR s DPH |
|
SJ/00218/25
|
OBIM s.r.o. |
07.5.2025 |
78,92 EUR s DPH |
|
01/00126/25
|
365 services s.r.o. |
07.5.2025 |
141,45 EUR s DPH |
