| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00096/23
|
Slovenský plynárenský priemysel |
06.4.2023 |
1 146,32 EUR s DPH |
|
01/00095/23
|
Slovenský plynárenský priemysel |
06.4.2023 |
84,31 EUR s DPH |
|
01/00094/23
|
Slovenský plynárenský priemysel |
06.4.2023 |
1 970,24 EUR s DPH |
|
01/00093/23
|
DAMITO s. r. o. |
06.4.2023 |
52,11 EUR s DPH |
|
01/00091/23
|
Schindler výťahy a eskalátory a.s. |
05.4.2023 |
233,57 EUR s DPH |
|
SJ/00186/23
|
Mabonex Slovakia s.r.o. |
05.4.2023 |
612,77 EUR s DPH |
|
SJ/00184/23
|
OBIM s.r.o. |
05.4.2023 |
777,25 EUR s DPH |
|
01/00092/23
|
Ricoh Slovakia s.r.o. |
05.4.2023 |
94,30 EUR s DPH |
|
SJ/00174/23
|
Lacnea Slovakia s.r.o. |
04.4.2023 |
711,39 EUR s DPH |
|
SJ/00179/23
|
OBIM s.r.o. |
04.4.2023 |
132,39 EUR s DPH |
|
01/00090/23
|
Slovenský plynárenský priemysel |
03.4.2023 |
1 316,00 EUR s DPH |
|
SJ/00173/23
|
Lacnea Slovakia s.r.o. |
03.4.2023 |
621,34 EUR s DPH |
|
SJ/00175/23
|
OBIM s.r.o. |
03.4.2023 |
839,73 EUR s DPH |
|
SJ/00178/23
|
PRIMKA s.r.o |
03.4.2023 |
421,66 EUR s DPH |
|
01/00089/23
|
Slovenský plynárenský priemysel |
03.4.2023 |
549,00 EUR s DPH |
|
SJ/00172/23
|
Lacnea Slovakia s.r.o. |
01.4.2023 |
370,69 EUR s DPH |
|
SJ/00177/23
|
Milsy |
01.4.2023 |
353,97 EUR s DPH |
|
SJ/00171/23
|
Mabonex Slovakia s.r.o. |
01.4.2023 |
774,58 EUR s DPH |
|
SJ/00176/23
|
OBIM s.r.o. |
01.4.2023 |
707,42 EUR s DPH |
|
01/00086/23
|
Bublinka čistiareň a práčovňa, s.r.o. |
31.3.2023 |
225,00 EUR s DPH |
|
01/00088/23
|
365 services s.r.o. |
31.3.2023 |
138,00 EUR s DPH |
|
01/00087/23
|
MH a správa lesov, m.r.o. Trenčín |
31.3.2023 |
48,00 EUR s DPH |
|
01/00083/23
|
FIBEZ, s.r.o. |
31.3.2023 |
270,00 EUR s DPH |
|
01/00082/23
|
Trenčianske vodárne a kanalizácie a.s. |
31.3.2023 |
8,38 EUR s DPH |
|
01/00084/23
|
KOMENSKÝ, s.r.o. |
31.3.2023 |
18,84 EUR s DPH |
|
01/00085/23
|
BITnet s.r.o. |
31.3.2023 |
60,00 EUR s DPH |
|
SJ/00170/23
|
Lacnea Slovakia s.r.o. |
30.3.2023 |
353,39 EUR s DPH |
|
01/00081/23
|
Marius Pedersen, a.s. |
30.3.2023 |
125,87 EUR s DPH |
|
SJ/00169/23
|
Lacnea Slovakia s.r.o. |
29.3.2023 |
736,92 EUR s DPH |
|
01/00080/23
|
RM Gastro - Jaz s.r.o. |
29.3.2023 |
141,79 EUR s DPH |
|
SJ/00166/23
|
OBIM s.r.o. |
29.3.2023 |
623,04 EUR s DPH |
|
SJ/00168/23
|
Lacnea Slovakia s.r.o. |
28.3.2023 |
405,96 EUR s DPH |
|
SJ/00167/23
|
OBIM s.r.o. |
28.3.2023 |
416,58 EUR s DPH |
|
01/00079/23
|
CWS Slovensko s.r.o. |
27.3.2023 |
171,42 EUR s DPH |
|
01/00078/23
|
ČEMMA, s.r.o. |
27.3.2023 |
10 800,00 EUR s DPH |
|
SJ/00160/23
|
Lacnea Slovakia s.r.o. |
27.3.2023 |
764,42 EUR s DPH |
|
SJ/00164/23
|
Milsy |
27.3.2023 |
600,09 EUR s DPH |
|
SJ/00157/23
|
OBIM s.r.o. |
26.3.2023 |
341,07 EUR s DPH |
|
SJ/00158/23
|
Lacnea Slovakia s.r.o. |
24.3.2023 |
337,59 EUR s DPH |
|
SJ/00161/23
|
Mabonex Slovakia s.r.o. |
24.3.2023 |
205,73 EUR s DPH |
|
SJ/00159/23
|
Mabonex Slovakia s.r.o. |
24.3.2023 |
877,41 EUR s DPH |
|
SJ/00155/23
|
OBIM s.r.o. |
24.3.2023 |
263,92 EUR s DPH |
|
SJ/00162/23
|
Janek s.r.o |
24.3.2023 |
115,20 EUR s DPH |
|
01/00077/23
|
Alza sk, s.r.o. |
23.3.2023 |
1 076,44 EUR s DPH |
|
SJ/00156/23
|
OBIM s.r.o. |
23.3.2023 |
438,35 EUR s DPH |
|
SJ/00154/23
|
Lacnea Slovakia s.r.o. |
22.3.2023 |
394,25 EUR s DPH |
|
SJ/00153/23
|
Ryba Žilina spol. s.r.o. |
22.3.2023 |
399,76 EUR s DPH |
|
SJ/00150/23
|
OBIM s.r.o. |
21.3.2023 |
283,58 EUR s DPH |
|
SJ/00152/23
|
PRIMKA s.r.o |
21.3.2023 |
47,06 EUR s DPH |
|
SJ/00142/23
|
Lacnea Slovakia s.r.o. |
20.3.2023 |
714,42 EUR s DPH |
