| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00136/23
|
Slovak Telekom a.s. |
11.5.2023 |
8,24 EUR s DPH |
|
01/00135/23
|
Slovak Telekom a.s. |
11.5.2023 |
81,97 EUR s DPH |
|
01/00134/23
|
Slovak Telekom a.s. |
11.5.2023 |
10,26 EUR s DPH |
|
SJ/00234/23
|
OBIM s.r.o. |
11.5.2023 |
540,84 EUR s DPH |
|
01/00133/23
|
Inta s.r.o. |
10.5.2023 |
88,20 EUR s DPH |
|
SJ/00237/23
|
Lacnea Slovakia s.r.o. |
10.5.2023 |
448,91 EUR s DPH |
|
SJ/00248/23
|
HSH s.r.o. |
10.5.2023 |
332,55 EUR s DPH |
|
SJ/00239/23
|
Mabonex Slovakia s.r.o. |
10.5.2023 |
139,85 EUR s DPH |
|
SJ/00240/23
|
DOBROTA Trenčín s.r.o./Coop |
10.5.2023 |
249,14 EUR s DPH |
|
SJ/00235/23
|
OBIM s.r.o. |
10.5.2023 |
1 323,90 EUR s DPH |
|
01/00132/23
|
Červeňan inštalácie s.r.o. |
10.5.2023 |
45,37 EUR s DPH |
|
01/00128/23
|
Trenčianske vodárne a kanalizácie a.s. |
09.5.2023 |
354,94 EUR s DPH |
|
01/00127/23
|
Ille-Papier-Servis SK |
09.5.2023 |
51,58 EUR s DPH |
|
SJ/00236/23
|
Milsy |
09.5.2023 |
705,00 EUR s DPH |
|
SJ/00233/23
|
OBIM s.r.o. |
09.5.2023 |
143,60 EUR s DPH |
|
01/00131/23
|
Slovenský plynárenský priemysel |
09.5.2023 |
6 345,60 EUR s DPH |
|
01/00130/23
|
Trenčianske vodárne a kanalizácie a.s. |
09.5.2023 |
518,26 EUR s DPH |
|
01/00129/23
|
Trenčianske vodárne a kanalizácie a.s. |
09.5.2023 |
256,02 EUR s DPH |
|
SJ/00230/23
|
Lacnea Slovakia s.r.o. |
05.5.2023 |
411,94 EUR s DPH |
|
SJ/00247/23
|
Mabonex Slovakia s.r.o. |
05.5.2023 |
77,77 EUR s DPH |
|
SJ/00232/23
|
Mabonex Slovakia s.r.o. |
05.5.2023 |
881,84 EUR s DPH |
|
SJ/00231/23
|
Mabonex Slovakia s.r.o. |
05.5.2023 |
62,93 EUR s DPH |
|
SJ/00229/23
|
OBIM s.r.o. |
05.5.2023 |
790,04 EUR s DPH |
|
SJ/00227/23
|
Janek s.r.o |
05.5.2023 |
115,20 EUR s DPH |
|
01/00125/23
|
365 services s.r.o. |
05.5.2023 |
138,00 EUR s DPH |
|
01/00126/23
|
Regionálne združenie miest a obcí Stred. Považia |
05.5.2023 |
45,00 EUR s DPH |
|
SJ/00228/23
|
OBIM s.r.o. |
04.5.2023 |
350,01 EUR s DPH |
|
01/00124/23
|
BITnet s.r.o. |
04.5.2023 |
60,00 EUR s DPH |
|
SJ/00224/23
|
Lacnea Slovakia s.r.o. |
03.5.2023 |
833,07 EUR s DPH |
|
SJ/00225/23
|
HSH s.r.o. |
03.5.2023 |
90,78 EUR s DPH |
|
SJ/00218/23
|
OBIM s.r.o. |
03.5.2023 |
213,52 EUR s DPH |
|
SJ/00226/23
|
PRIMKA s.r.o |
03.5.2023 |
361,35 EUR s DPH |
|
01/00122/23
|
Slovenský plynárenský priemysel |
03.5.2023 |
549,00 EUR s DPH |
|
01/00121/23
|
Slovenský plynárenský priemysel |
03.5.2023 |
1 316,00 EUR s DPH |
|
01/00123/23
|
KOMENSKÝ, s.r.o. |
03.5.2023 |
18,84 EUR s DPH |
|
SJ/00223/23
|
Milsy |
02.5.2023 |
553,44 EUR s DPH |
|
SJ/00221/23
|
Mabonex Slovakia s.r.o. |
02.5.2023 |
334,81 EUR s DPH |
|
SJ/00220/23
|
OBIM s.r.o. |
02.5.2023 |
26,10 EUR s DPH |
|
SJ/00219/23
|
OBIM s.r.o. |
02.5.2023 |
269,63 EUR s DPH |
|
SJ/00222/23
|
Janek s.r.o |
02.5.2023 |
115,20 EUR s DPH |
|
01/00120/23
|
EXAM testing, spol. s r o |
30.4.2023 |
1 419,00 EUR s DPH |
|
01/00119/23
|
EXAM testing, spol. s r o |
30.4.2023 |
1 264,00 EUR s DPH |
|
01/00118/23
|
UP Déjeuner, s.r.o. |
30.4.2023 |
887,40 EUR s DPH |
|
01/00117/23
|
Bublinka čistiareň a práčovňa, s.r.o. |
30.4.2023 |
188,16 EUR s DPH |
|
01/00116/23
|
FIBEZ, s.r.o. |
30.4.2023 |
270,00 EUR s DPH |
|
01/00115/23
|
CWS Slovensko s.r.o. |
28.4.2023 |
152,32 EUR s DPH |
|
01/00114/23
|
EXAM testing, spol. s r o |
27.4.2023 |
1 258,56 EUR s DPH |
|
SJ/00215/23
|
OBIM s.r.o. |
27.4.2023 |
461,81 EUR s DPH |
|
SJ/00217/23
|
PRIMKA s.r.o |
27.4.2023 |
29,95 EUR s DPH |
|
SJ/00213/23
|
Lacnea Slovakia s.r.o. |
26.4.2023 |
1 996,99 EUR s DPH |
