| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00111/23
|
FIBEZ, s.r.o. |
26.4.2023 |
180,00 EUR s DPH |
|
01/00113/23
|
DAVRAN, s.r.o. |
26.4.2023 |
268,38 EUR s DPH |
|
01/00112/23
|
DAMITO s. r. o. |
26.4.2023 |
223,05 EUR s DPH |
|
SJ/00214/23
|
HSH s.r.o. |
26.4.2023 |
338,93 EUR s DPH |
|
SJ/00216/23
|
OBIM s.r.o. |
26.4.2023 |
456,09 EUR s DPH |
|
SJ/00210/23
|
Lacnea Slovakia s.r.o. |
25.4.2023 |
471,92 EUR s DPH |
|
SJ/00211/23
|
Lacnea Slovakia s.r.o. |
24.4.2023 |
897,55 EUR s DPH |
|
SJ/00209/23
|
Milsy |
24.4.2023 |
720,78 EUR s DPH |
|
SJ/00205/23
|
OBIM s.r.o. |
24.4.2023 |
367,22 EUR s DPH |
|
SJ/00165/23
|
Frape catering s.r.o. |
22.4.2023 |
464,88 EUR s DPH |
|
SJ/00206/23
|
HSH s.r.o. |
21.4.2023 |
92,16 EUR s DPH |
|
SJ/00208/23
|
Mabonex Slovakia s.r.o. |
21.4.2023 |
38,76 EUR s DPH |
|
SJ/00207/23
|
Mabonex Slovakia s.r.o. |
21.4.2023 |
348,07 EUR s DPH |
|
01/00110/23
|
Červeňan inštalácie s.r.o. |
20.4.2023 |
28,90 EUR s DPH |
|
SJ/00212/23
|
DOBROTA Trenčín s.r.o./Coop |
20.4.2023 |
19,70 EUR s DPH |
|
SJ/00200/23
|
OBIM s.r.o. |
20.4.2023 |
202,91 EUR s DPH |
|
SJ/00203/23
|
HSH s.r.o. |
19.4.2023 |
494,88 EUR s DPH |
|
SJ/00202/23
|
Ryba Žilina spol. s.r.o. |
19.4.2023 |
608,90 EUR s DPH |
|
SJ/00201/23
|
OBIM s.r.o. |
19.4.2023 |
574,89 EUR s DPH |
|
SJ/00197/23
|
Lacnea Slovakia s.r.o. |
18.4.2023 |
430,17 EUR s DPH |
|
SJ/00196/23
|
Frape catering s.r.o. |
18.4.2023 |
500,64 EUR s DPH |
|
SJ/00199/23
|
OBIM s.r.o. |
18.4.2023 |
184,65 EUR s DPH |
|
01/00108/23
|
GC TECH Ing.Peter Gerši |
17.4.2023 |
70,14 EUR s DPH |
|
01/00109/23
|
Simax-Ľuboš Martinka |
17.4.2023 |
103,26 EUR s DPH |
|
SJ/00191/23
|
Lacnea Slovakia s.r.o. |
17.4.2023 |
752,93 EUR s DPH |
|
SJ/00198/23
|
Milsy |
17.4.2023 |
240,82 EUR s DPH |
|
SJ/00194/23
|
Mabonex Slovakia s.r.o. |
17.4.2023 |
919,22 EUR s DPH |
|
SJ/00189/23
|
OBIM s.r.o. |
17.4.2023 |
108,32 EUR s DPH |
|
SJ/00195/23
|
PRIMKA s.r.o |
17.4.2023 |
27,81 EUR s DPH |
|
SJ/00190/23
|
Lacnea Slovakia s.r.o. |
14.4.2023 |
347,58 EUR s DPH |
|
SJ/00193/23
|
Mabonex Slovakia s.r.o. |
14.4.2023 |
590,04 EUR s DPH |
|
SJ/00188/23
|
OBIM s.r.o. |
14.4.2023 |
812,05 EUR s DPH |
|
SJ/00192/23
|
Janek s.r.o |
14.4.2023 |
144,00 EUR s DPH |
|
01/00104/23
|
Inta s.r.o. |
13.4.2023 |
73,50 EUR s DPH |
|
01/00105/23
|
Trenčianske vodárne a kanalizácie a.s. |
13.4.2023 |
445,13 EUR s DPH |
|
01/00107/23
|
Trenčianske vodárne a kanalizácie a.s. |
13.4.2023 |
232,74 EUR s DPH |
|
01/00106/23
|
Trenčianske vodárne a kanalizácie a.s. |
13.4.2023 |
615,92 EUR s DPH |
|
SJ/00187/23
|
OBIM s.r.o. |
13.4.2023 |
403,86 EUR s DPH |
|
SJ/00181/23
|
Lacnea Slovakia s.r.o. |
12.4.2023 |
811,31 EUR s DPH |
|
SJ/00180/23
|
HSH s.r.o. |
12.4.2023 |
393,79 EUR s DPH |
|
SJ/00185/23
|
OBIM s.r.o. |
12.4.2023 |
429,55 EUR s DPH |
|
01/00099/23
|
Sponka s.r.o. |
12.4.2023 |
131,00 EUR s DPH |
|
01/00103/23
|
Slovak Telekom a.s. |
12.4.2023 |
10,04 EUR s DPH |
|
01/00102/23
|
Slovak Telekom a.s. |
12.4.2023 |
86,64 EUR s DPH |
|
01/00101/23
|
Slovak Telekom a.s. |
12.4.2023 |
8,60 EUR s DPH |
|
01/00100/23
|
Slovak Telekom a.s. |
12.4.2023 |
8,23 EUR s DPH |
|
01/00098/23
|
Ille-Papier-Servis SK |
12.4.2023 |
289,97 EUR s DPH |
|
SJ/00182/23
|
AG FOODS s.r.o. |
11.4.2023 |
612,95 EUR s DPH |
|
SJ/00183/23
|
Milsy |
11.4.2023 |
411,67 EUR s DPH |
|
01/00097/23
|
Slovenský plynárenský priemysel |
11.4.2023 |
8 405,27 EUR s DPH |
