| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00186/23
|
365 services s.r.o. |
30.6.2023 |
1 680,00 EUR s DPH |
|
01/00188/23
|
preskoly.sk s.r.o. |
30.6.2023 |
3 143,40 EUR s DPH |
|
01/00187/23
|
preskoly.sk s.r.o. |
30.6.2023 |
319,80 EUR s DPH |
|
01/00189/23
|
Bublinka čistiareň a práčovňa, s.r.o. |
30.6.2023 |
194,64 EUR s DPH |
|
01/00191/23
|
FIBEZ, s.r.o. |
30.6.2023 |
270,00 EUR s DPH |
|
SJ/00331/23
|
OBIM s.r.o. |
29.6.2023 |
409,79 EUR s DPH |
|
01/00185/23
|
TAKTIK vydavateľstvo, s.r.o. |
28.6.2023 |
470,80 EUR s DPH |
|
SJ/00335/23
|
Lacnea Slovakia s.r.o. |
28.6.2023 |
292,71 EUR s DPH |
|
SJ/00330/23
|
HSH s.r.o. |
28.6.2023 |
187,80 EUR s DPH |
|
SJ/00332/23
|
OBIM s.r.o. |
28.6.2023 |
172,89 EUR s DPH |
|
01/00183/23
|
Petit Press a.s. |
27.6.2023 |
50,40 EUR s DPH |
|
01/00184/23
|
Twistovo, s.r.o. |
27.6.2023 |
2 050,00 EUR s DPH |
|
SJ/00336/23
|
Lacnea Slovakia s.r.o. |
27.6.2023 |
212,36 EUR s DPH |
|
SJ/00333/23
|
OBIM s.r.o. |
27.6.2023 |
259,49 EUR s DPH |
|
01/00181/23
|
Lamitec spol. s.r.o. |
26.6.2023 |
240,16 EUR s DPH |
|
SJ/00325/23
|
Lacnea Slovakia s.r.o. |
26.6.2023 |
282,84 EUR s DPH |
|
SJ/00329/23
|
Milsy |
26.6.2023 |
317,93 EUR s DPH |
|
SJ/00323/23
|
OBIM s.r.o. |
26.6.2023 |
516,67 EUR s DPH |
|
SJ/00334/23
|
PRIMKA s.r.o |
26.6.2023 |
81,28 EUR s DPH |
|
01/00182/23
|
CWS Slovensko s.r.o. |
26.6.2023 |
152,32 EUR s DPH |
|
SJ/00326/23
|
Lacnea Slovakia s.r.o. |
23.6.2023 |
291,86 EUR s DPH |
|
SJ/00327/23
|
Mabonex Slovakia s.r.o. |
23.6.2023 |
235,91 EUR s DPH |
|
01/00180/23
|
Jozef Koiš - revízie Koiš |
23.6.2023 |
200,00 EUR s DPH |
|
SJ/00324/23
|
OBIM s.r.o. |
22.6.2023 |
426,15 EUR s DPH |
|
01/00179/23
|
GC TECH Ing.Peter Gerši |
22.6.2023 |
280,22 EUR s DPH |
|
SJ/00328/23
|
HSH s.r.o. |
21.6.2023 |
365,30 EUR s DPH |
|
SJ/00204/23
|
OBIM s.r.o. |
21.6.2023 |
73,60 EUR s DPH |
|
01/00178/23
|
Ľudovít Gereg- Servis |
21.6.2023 |
124,00 EUR s DPH |
|
SJ/00316/23
|
OBIM s.r.o. |
20.6.2023 |
211,74 EUR s DPH |
|
01/00177/23
|
ŠEVT |
20.6.2023 |
439,80 EUR s DPH |
|
SJ/00314/23
|
Ryba Žilina spol. s.r.o. |
20.6.2023 |
1 075,25 EUR s DPH |
|
SJ/00318/23
|
OBIM s.r.o. |
19.6.2023 |
417,87 EUR s DPH |
|
SJ/00321/23
|
Lacnea Slovakia s.r.o. |
19.6.2023 |
614,00 EUR s DPH |
|
SJ/00315/23
|
Milsy |
19.6.2023 |
420,08 EUR s DPH |
|
SJ/00322/23
|
Mabonex Slovakia s.r.o. |
16.6.2023 |
280,00 EUR s DPH |
|
SJ/00317/23
|
OBIM s.r.o. |
16.6.2023 |
75,52 EUR s DPH |
|
SJ/00320/23
|
Lacnea Slovakia s.r.o. |
16.6.2023 |
289,27 EUR s DPH |
|
SJ/00319/23
|
HSH s.r.o. |
16.6.2023 |
35,28 EUR s DPH |
|
SJ/00304/23
|
OBIM s.r.o. |
15.6.2023 |
219,18 EUR s DPH |
|
01/00176/23
|
Renot.SK |
15.6.2023 |
147,00 EUR s DPH |
|
01/00175/23
|
Renot.SK |
15.6.2023 |
269,04 EUR s DPH |
|
SJ/00313/23
|
Mabonex Slovakia s.r.o. |
14.6.2023 |
525,30 EUR s DPH |
|
SJ/00299/23
|
Mabonex Slovakia s.r.o. |
14.6.2023 |
113,74 EUR s DPH |
|
SJ/00309/23
|
OBIM s.r.o. |
14.6.2023 |
24,90 EUR s DPH |
|
01/00171/23
|
Lamitec spol. s.r.o. |
14.6.2023 |
832,50 EUR s DPH |
|
01/00170/23
|
Slovenský plynárenský priemysel |
14.6.2023 |
1 263,79 EUR s DPH |
|
01/00169/23
|
Slovenský plynárenský priemysel |
14.6.2023 |
84,64 EUR s DPH |
|
01/00168/23
|
Slovenský plynárenský priemysel |
14.6.2023 |
787,12 EUR s DPH |
|
01/00172/23
|
Mária Danielová |
14.6.2023 |
95,00 EUR s DPH |
|
01/00174/23
|
XINGA, s.r.o. |
14.6.2023 |
630,00 EUR s DPH |
