| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
SJ/00281/23
|
AG FOODS s.r.o. |
30.5.2023 |
528,00 EUR s DPH |
|
SJ/00280/23
|
OBIM s.r.o. |
30.5.2023 |
385,95 EUR s DPH |
|
SJ/00271/23
|
Lacnea Slovakia s.r.o. |
29.5.2023 |
275,88 EUR s DPH |
|
SJ/00269/23
|
Milsy |
29.5.2023 |
634,40 EUR s DPH |
|
SJ/00275/23
|
OBIM s.r.o. |
28.5.2023 |
189,34 EUR s DPH |
|
SJ/00270/23
|
Lacnea Slovakia s.r.o. |
26.5.2023 |
368,75 EUR s DPH |
|
SJ/00279/23
|
Mabonex Slovakia s.r.o. |
26.5.2023 |
312,67 EUR s DPH |
|
SJ/00276/23
|
Janek s.r.o |
26.5.2023 |
115,20 EUR s DPH |
|
01/00146/23
|
CWS Slovensko s.r.o. |
26.5.2023 |
152,32 EUR s DPH |
|
SJ/00273/23
|
OBIM s.r.o. |
25.5.2023 |
101,31 EUR s DPH |
|
SJ/00272/23
|
Frape catering s.r.o. |
24.5.2023 |
393,36 EUR s DPH |
|
SJ/00277/23
|
HSH s.r.o. |
24.5.2023 |
268,68 EUR s DPH |
|
SJ/00278/23
|
Mabonex Slovakia s.r.o. |
24.5.2023 |
88,72 EUR s DPH |
|
SJ/00274/23
|
OBIM s.r.o. |
24.5.2023 |
226,38 EUR s DPH |
|
01/00145/23
|
B2B Partner, s.r.o. |
23.5.2023 |
1 368,00 EUR s DPH |
|
SJ/00261/23
|
Ryba Žilina spol. s.r.o. |
23.5.2023 |
1 181,46 EUR s DPH |
|
SJ/00260/23
|
OBIM s.r.o. |
23.5.2023 |
668,41 EUR s DPH |
|
SJ/00263/23
|
Lacnea Slovakia s.r.o. |
22.5.2023 |
382,79 EUR s DPH |
|
SJ/00262/23
|
Milsy |
22.5.2023 |
345,34 EUR s DPH |
|
SJ/00265/23
|
Mabonex Slovakia s.r.o. |
22.5.2023 |
177,59 EUR s DPH |
|
SJ/00259/23
|
OBIM s.r.o. |
22.5.2023 |
375,92 EUR s DPH |
|
SJ/00268/23
|
PRIMKA s.r.o |
22.5.2023 |
62,03 EUR s DPH |
|
01/00144/23
|
Petit Press a.s. |
19.5.2023 |
504,00 EUR s DPH |
|
SJ/00264/23
|
Lacnea Slovakia s.r.o. |
19.5.2023 |
355,14 EUR s DPH |
|
SJ/00267/23
|
HSH s.r.o. |
19.5.2023 |
40,32 EUR s DPH |
|
SJ/00266/23
|
Mabonex Slovakia s.r.o. |
19.5.2023 |
778,82 EUR s DPH |
|
SJ/00258/23
|
OBIM s.r.o. |
19.5.2023 |
234,03 EUR s DPH |
|
SJ/00253/23
|
OBIM s.r.o. |
18.5.2023 |
952,06 EUR s DPH |
|
SJ/00252/23
|
Lacnea Slovakia s.r.o. |
17.5.2023 |
776,52 EUR s DPH |
|
SJ/00257/23
|
HSH s.r.o. |
17.5.2023 |
351,90 EUR s DPH |
|
SJ/00256/23
|
Mabonex Slovakia s.r.o. |
17.5.2023 |
206,18 EUR s DPH |
|
SJ/00255/23
|
OBIM s.r.o. |
17.5.2023 |
174,15 EUR s DPH |
|
01/00142/23
|
MH a správa lesov, m.r.o. Trenčín |
16.5.2023 |
72,00 EUR s DPH |
|
01/00143/23
|
SANET |
16.5.2023 |
149,37 EUR s DPH |
|
SJ/00251/23
|
Lacnea Slovakia s.r.o. |
16.5.2023 |
229,90 EUR s DPH |
|
SJ/00254/23
|
OBIM s.r.o. |
16.5.2023 |
383,61 EUR s DPH |
|
SJ/00249/23
|
PRIMKA s.r.o |
16.5.2023 |
36,36 EUR s DPH |
|
01/00141/23
|
Peter Kubínyi SLOVAKIAPATENT |
15.5.2023 |
450,00 EUR s DPH |
|
01/00140/23
|
Slovenský plynárenský priemysel |
15.5.2023 |
989,00 EUR s DPH |
|
01/00139/23
|
Slovenský plynárenský priemysel |
15.5.2023 |
1 673,53 EUR s DPH |
|
01/00138/23
|
Slovenský plynárenský priemysel |
15.5.2023 |
141,55 EUR s DPH |
|
SJ/00243/23
|
Lacnea Slovakia s.r.o. |
15.5.2023 |
432,58 EUR s DPH |
|
SJ/00238/23
|
Ryba Žilina spol. s.r.o. |
15.5.2023 |
338,26 EUR s DPH |
|
SJ/00250/23
|
Milsy |
15.5.2023 |
209,26 EUR s DPH |
|
SJ/00241/23
|
OBIM s.r.o. |
14.5.2023 |
302,92 EUR s DPH |
|
SJ/00244/23
|
Lacnea Slovakia s.r.o. |
12.5.2023 |
332,15 EUR s DPH |
|
SJ/00246/23
|
Mabonex Slovakia s.r.o. |
12.5.2023 |
540,13 EUR s DPH |
|
SJ/00245/23
|
Mabonex Slovakia s.r.o. |
12.5.2023 |
388,75 EUR s DPH |
|
SJ/00242/23
|
OBIM s.r.o. |
12.5.2023 |
99,96 EUR s DPH |
|
01/00137/23
|
Slovak Telekom a.s. |
11.5.2023 |
9,29 EUR s DPH |
