| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
SJ/00373/23
|
OBIM s.r.o. |
21.9.2023 |
413,98 EUR s DPH |
|
SJ/00371/23
|
Lacnea Slovakia s.r.o. |
20.9.2023 |
599,06 EUR s DPH |
|
SJ/00368/23
|
HSH s.r.o. |
20.9.2023 |
556,80 EUR s DPH |
|
SJ/00374/23
|
OBIM s.r.o. |
20.9.2023 |
259,60 EUR s DPH |
|
01/00289/23
|
Školex, spol. s r.o. |
20.9.2023 |
1 399,03 EUR s DPH |
|
01/00290/23
|
VMBal s.r.o. |
20.9.2023 |
71,05 EUR s DPH |
|
01/00288/23
|
Slovenský plynárenský priemysel |
19.9.2023 |
358,79 EUR s DPH |
|
01/00287/23
|
Slovenský plynárenský priemysel |
19.9.2023 |
27,62 EUR s DPH |
|
01/00286/23
|
Slovenský plynárenský priemysel |
19.9.2023 |
705,04 EUR s DPH |
|
SJ/00375/23
|
OBIM s.r.o. |
19.9.2023 |
419,18 EUR s DPH |
|
01/00285/23
|
KOMFORT - servis s.r.o. |
19.9.2023 |
31,20 EUR s DPH |
|
SJ/00370/23
|
Lacnea Slovakia s.r.o. |
18.9.2023 |
779,05 EUR s DPH |
|
SJ/00367/23
|
Milsy |
18.9.2023 |
147,67 EUR s DPH |
|
SJ/00366/23
|
Mabonex Slovakia s.r.o. |
18.9.2023 |
517,38 EUR s DPH |
|
SJ/00392/23
|
PRIMKA s.r.o |
15.9.2023 |
55,61 EUR s DPH |
|
SJ/00369/23
|
Lacnea Slovakia s.r.o. |
14.9.2023 |
432,58 EUR s DPH |
|
SJ/00372/23
|
OBIM s.r.o. |
14.9.2023 |
532,88 EUR s DPH |
|
01/00284/23
|
Panoramas s.r.o. |
14.9.2023 |
1 102,80 EUR s DPH |
|
SJ/00352/23
|
Lacnea Slovakia s.r.o. |
13.9.2023 |
716,60 EUR s DPH |
|
SJ/00358/23
|
Mabonex Slovakia s.r.o. |
13.9.2023 |
309,97 EUR s DPH |
|
SJ/00357/23
|
OBIM s.r.o. |
13.9.2023 |
597,81 EUR s DPH |
|
SJ/00353/23
|
Lacnea Slovakia s.r.o. |
12.9.2023 |
184,80 EUR s DPH |
|
01/00283/23
|
Eltechklima, s.r.o. |
12.9.2023 |
960,00 EUR s DPH |
|
SJ/00365/23
|
Frape catering s.r.o. |
11.9.2023 |
500,64 EUR s DPH |
|
SJ/00354/23
|
Lacnea Slovakia s.r.o. |
11.9.2023 |
467,08 EUR s DPH |
|
SJ/00362/23
|
HSH s.r.o. |
11.9.2023 |
271,30 EUR s DPH |
|
SJ/00363/23
|
Milsy |
11.9.2023 |
795,17 EUR s DPH |
|
SJ/00361/23
|
Mabonex Slovakia s.r.o. |
11.9.2023 |
121,68 EUR s DPH |
|
SJ/00360/23
|
Mabonex Slovakia s.r.o. |
11.9.2023 |
62,93 EUR s DPH |
|
SJ/00359/23
|
Mabonex Slovakia s.r.o. |
11.9.2023 |
423,80 EUR s DPH |
|
01/00282/23
|
COLD, s.r.o. |
11.9.2023 |
996,00 EUR s DPH |
|
01/00281/23
|
Alza sk, s.r.o. |
11.9.2023 |
51,29 EUR s DPH |
|
01/00280/23
|
Alza sk, s.r.o. |
11.9.2023 |
154,05 EUR s DPH |
|
SJ/00356/23
|
OBIM s.r.o. |
10.9.2023 |
215,02 EUR s DPH |
|
SJ/00355/23
|
Lacnea Slovakia s.r.o. |
08.9.2023 |
330,50 EUR s DPH |
|
SJ/00364/23
|
Janek s.r.o |
08.9.2023 |
105,60 EUR s DPH |
|
01/00278/23
|
Slovenský plynárenský priemysel |
08.9.2023 |
1 971,72 EUR s DPH |
|
01/00279/23
|
Wolters Kluwer s.r.o. |
08.9.2023 |
515,15 EUR s DPH |
|
01/00268/23
|
365 services s.r.o. |
07.9.2023 |
138,00 EUR s DPH |
|
01/00273/23
|
Slovak Telekom a.s. |
07.9.2023 |
23,90 EUR s DPH |
|
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 |
