| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
SJ/00089/23
|
Mabonex Slovakia s.r.o. |
15.2.2023 |
40,61 EUR s DPH |
|
SJ/00085/23
|
OBIM s.r.o. |
15.2.2023 |
116,55 EUR s DPH |
|
01/00035/23
|
Inta s.r.o. |
14.2.2023 |
44,10 EUR s DPH |
|
01/00034/23
|
SANET |
14.2.2023 |
149,37 EUR s DPH |
|
01/00033/23
|
Ille-Papier-Servis SK |
14.2.2023 |
289,97 EUR s DPH |
|
SJ/00097/23
|
Frape catering s.r.o. |
14.2.2023 |
460,32 EUR s DPH |
|
SJ/00086/23
|
OBIM s.r.o. |
14.2.2023 |
731,15 EUR s DPH |
|
01/00032/23
|
STIEFEL EUROCART s.r.o. |
13.2.2023 |
86,00 EUR s DPH |
|
01/00031/23
|
KOMENSKÝ, s.r.o. |
13.2.2023 |
18,84 EUR s DPH |
|
SJ/00080/23
|
Lacnea Slovakia s.r.o. |
13.2.2023 |
472,75 EUR s DPH |
|
SJ/00083/23
|
Milsy |
13.2.2023 |
939,56 EUR s DPH |
|
SJ/00084/23
|
PRIMKA s.r.o |
13.2.2023 |
74,86 EUR s DPH |
|
SJ/00077/23
|
OBIM s.r.o. |
12.2.2023 |
428,99 EUR s DPH |
|
SJ/00079/23
|
Lacnea Slovakia s.r.o. |
10.2.2023 |
669,19 EUR s DPH |
|
SJ/00082/23
|
Mabonex Slovakia s.r.o. |
10.2.2023 |
130,04 EUR s DPH |
|
SJ/00081/23
|
Mabonex Slovakia s.r.o. |
10.2.2023 |
660,53 EUR s DPH |
|
SJ/00087/23
|
DOBROTA Trenčín s.r.o./Coop |
10.2.2023 |
34,49 EUR s DPH |
|
SJ/00076/23
|
OBIM s.r.o. |
10.2.2023 |
91,52 EUR s DPH |
|
SJ/00078/23
|
Janek s.r.o |
10.2.2023 |
72,00 EUR s DPH |
|
SJ/00071/23
|
OBIM s.r.o. |
09.2.2023 |
276,27 EUR s DPH |
|
01/00026/23
|
365 services s.r.o. |
08.2.2023 |
138,00 EUR s DPH |
|
01/00030/23
|
Slovak Telekom a.s. |
08.2.2023 |
80,48 EUR s DPH |
|
01/00029/23
|
Slovak Telekom a.s. |
08.2.2023 |
10,04 EUR s DPH |
|
01/00028/23
|
Slovak Telekom a.s. |
08.2.2023 |
8,84 EUR s DPH |
|
01/00027/23
|
Slovak Telekom a.s. |
08.2.2023 |
8,87 EUR s DPH |
|
01/00025/23
|
Slovenský plynárenský priemysel |
08.2.2023 |
70,70 EUR s DPH |
|
01/00024/23
|
Slovenský plynárenský priemysel |
08.2.2023 |
2 392,52 EUR s DPH |
|
01/00023/23
|
Slovenský plynárenský priemysel |
08.2.2023 |
1 088,52 EUR s DPH |
|
SJ/00070/23
|
Lacnea Slovakia s.r.o. |
08.2.2023 |
481,46 EUR s DPH |
|
SJ/00075/23
|
HSH s.r.o. |
08.2.2023 |
449,59 EUR s DPH |
|
SJ/00072/23
|
OBIM s.r.o. |
08.2.2023 |
445,00 EUR s DPH |
|
01/00018/23
|
Obchod - SVK, s.r.o. |
07.2.2023 |
217,96 EUR s DPH |
|
01/00022/23
|
EKO Trenčín s.r.o. |
07.2.2023 |
84,78 EUR s DPH |
|
01/00021/23
|
Trenčianske vodárne a kanalizácie a.s. |
07.2.2023 |
392,75 EUR s DPH |
|
01/00020/23
|
Trenčianske vodárne a kanalizácie a.s. |
07.2.2023 |
623,40 EUR s DPH |
|
01/00019/23
|
Trenčianske vodárne a kanalizácie a.s. |
07.2.2023 |
215,29 EUR s DPH |
|
SJ/00073/23
|
OBIM s.r.o. |
07.2.2023 |
370,40 EUR s DPH |
|
01/00038/23
|
Slovenský plynárenský priemysel |
06.2.2023 |
1 316,00 EUR s DPH |
|
01/00037/23
|
Slovenský plynárenský priemysel |
06.2.2023 |
549,00 EUR s DPH |
|
SJ/00074/23
|
Milsy |
06.2.2023 |
114,93 EUR s DPH |
|
SJ/00062/23
|
Lacnea Slovakia s.r.o. |
06.2.2023 |
353,02 EUR s DPH |
|
SJ/00069/23
|
Mabonex Slovakia s.r.o. |
06.2.2023 |
606,36 EUR s DPH |
|
SJ/00065/23
|
OBIM s.r.o. |
06.2.2023 |
269,37 EUR s DPH |
|
01/00016/23
|
SANET |
03.2.2023 |
33,00 EUR s DPH |
|
SJ/00064/23
|
HSH s.r.o. |
03.2.2023 |
80,64 EUR s DPH |
|
SJ/00066/23
|
OBIM s.r.o. |
03.2.2023 |
246,23 EUR s DPH |
|
SJ/00063/23
|
Janek s.r.o |
03.2.2023 |
144,00 EUR s DPH |
|
01/00017/23
|
BITnet s.r.o. |
03.2.2023 |
60,00 EUR s DPH |
|
SJ/00067/23
|
OBIM s.r.o. |
02.2.2023 |
244,53 EUR s DPH |
|
SJ/00068/23
|
Milsy |
01.2.2023 |
637,71 EUR s DPH |
