| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00054/23
|
Inta s.r.o. |
07.3.2023 |
58,80 EUR s DPH |
|
01/00055/23
|
Trenčianske vodárne a kanalizácie a.s. |
07.3.2023 |
340,39 EUR s DPH |
|
01/00053/23
|
LemonLion, s. r. o. |
06.3.2023 |
63,60 EUR s DPH |
|
SJ/00120/23
|
Lacnea Slovakia s.r.o. |
06.3.2023 |
649,65 EUR s DPH |
|
SJ/00114/23
|
OBIM s.r.o. |
06.3.2023 |
366,99 EUR s DPH |
|
SJ/00116/23
|
Mabonex Slovakia s.r.o. |
03.3.2023 |
296,40 EUR s DPH |
|
SJ/00115/23
|
OBIM s.r.o. |
03.3.2023 |
347,07 EUR s DPH |
|
SJ/00119/23
|
Janek s.r.o |
03.3.2023 |
115,20 EUR s DPH |
|
01/00052/23
|
Slovenský plynárenský priemysel |
03.3.2023 |
1 316,00 EUR s DPH |
|
01/00051/23
|
Slovenský plynárenský priemysel |
03.3.2023 |
549,00 EUR s DPH |
|
SJ/00129/23
|
DOBROTA Trenčín s.r.o./Coop |
01.3.2023 |
29,56 EUR s DPH |
|
SJ/00118/23
|
Milsy |
01.3.2023 |
729,51 EUR s DPH |
|
SJ/00117/23
|
Mabonex Slovakia s.r.o. |
01.3.2023 |
817,18 EUR s DPH |
|
01/00047/23
|
IN-TEP, Ing. M. Svedek |
28.2.2023 |
3 432,90 EUR s DPH |
|
01/00045/23
|
CWS Slovensko s.r.o. |
28.2.2023 |
104,16 EUR s DPH |
|
01/00048/23
|
Bublinka čistiareň a práčovňa, s.r.o. |
28.2.2023 |
222,12 EUR s DPH |
|
01/00046/23
|
FIBEZ, s.r.o. |
28.2.2023 |
270,00 EUR s DPH |
|
01/00044/23
|
GC TECH Ing.Peter Gerši |
28.2.2023 |
515,28 EUR s DPH |
|
01/00049/23
|
SPIG, s.r.o. |
28.2.2023 |
189,60 EUR s DPH |
|
01/00050/23
|
ŠEVT |
28.2.2023 |
496,64 EUR s DPH |
|
01/00043/23
|
All 4 school - Fabianova s.r.o. |
27.2.2023 |
3 357,99 EUR s DPH |
|
SJ/00109/23
|
Lacnea Slovakia s.r.o. |
24.2.2023 |
218,41 EUR s DPH |
|
SJ/00113/23
|
Mabonex Slovakia s.r.o. |
24.2.2023 |
531,71 EUR s DPH |
|
01/00042/23
|
EKORSS Magdaléna Horňáková |
24.2.2023 |
294,00 EUR s DPH |
|
01/00041/23
|
Školex, spol. s r.o. |
24.2.2023 |
538,80 EUR s DPH |
|
SJ/00104/23
|
OBIM s.r.o. |
24.2.2023 |
397,38 EUR s DPH |
|
SJ/00102/23
|
PRIMKA s.r.o |
24.2.2023 |
41,84 EUR s DPH |
|
SJ/00105/23
|
OBIM s.r.o. |
23.2.2023 |
558,29 EUR s DPH |
|
01/00040/23
|
Beel s.r.o. |
23.2.2023 |
562,02 EUR s DPH |
|
01/00039/23
|
Beel s.r.o. |
23.2.2023 |
625,38 EUR s DPH |
|
SJ/00112/23
|
HSH s.r.o. |
22.2.2023 |
360,67 EUR s DPH |
|
SJ/00107/23
|
OBIM s.r.o. |
22.2.2023 |
158,00 EUR s DPH |
|
SJ/00103/23
|
PRIMKA s.r.o |
22.2.2023 |
57,75 EUR s DPH |
|
SJ/00110/23
|
Lacnea Slovakia s.r.o. |
21.2.2023 |
425,92 EUR s DPH |
|
SJ/00106/23
|
OBIM s.r.o. |
21.2.2023 |
656,57 EUR s DPH |
|
SJ/00100/23
|
Lacnea Slovakia s.r.o. |
20.2.2023 |
512,46 EUR s DPH |
|
SJ/00099/23
|
Ryba Žilina spol. s.r.o. |
20.2.2023 |
704,76 EUR s DPH |
|
SJ/00108/23
|
Milsy |
20.2.2023 |
612,67 EUR s DPH |
|
SJ/00111/23
|
DOBROTA Trenčín s.r.o./Coop |
20.2.2023 |
257,45 EUR s DPH |
|
SJ/00095/23
|
OBIM s.r.o. |
19.2.2023 |
179,65 EUR s DPH |
|
SJ/00101/23
|
Lacnea Slovakia s.r.o. |
17.2.2023 |
192,54 EUR s DPH |
|
SJ/00096/23
|
OBIM s.r.o. |
17.2.2023 |
251,40 EUR s DPH |
|
01/00036/23
|
Trenčiansky BLESK, s.r.o. |
17.2.2023 |
180,00 EUR s DPH |
|
SJ/00098/23
|
Lacnea Slovakia s.r.o. |
16.2.2023 |
367,24 EUR s DPH |
|
SJ/00094/23
|
OBIM s.r.o. |
16.2.2023 |
127,50 EUR s DPH |
|
SJ/00088/23
|
Lacnea Slovakia s.r.o. |
15.2.2023 |
803,76 EUR s DPH |
|
SJ/00093/23
|
HSH s.r.o. |
15.2.2023 |
319,96 EUR s DPH |
|
SJ/00092/23
|
Mabonex Slovakia s.r.o. |
15.2.2023 |
98,38 EUR s DPH |
|
SJ/00091/23
|
Mabonex Slovakia s.r.o. |
15.2.2023 |
357,98 EUR s DPH |
|
SJ/00090/23
|
Mabonex Slovakia s.r.o. |
15.2.2023 |
38,76 EUR s DPH |
