| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00004/25
|
Alza sk, s.r.o. |
20.1.2025 |
185,24 EUR s DPH |
|
01/00007/25
|
Schindler výťahy a eskalátory a.s. |
20.1.2025 |
262,53 EUR s DPH |
|
01/00006/25
|
Slovenská legálna metrológia n.o. |
20.1.2025 |
234,99 EUR s DPH |
|
SJ/00020/25
|
Lacnea Slovakia s.r.o. |
17.1.2025 |
715,05 EUR s DPH |
|
SJ/00021/25
|
OBIM s.r.o. |
17.1.2025 |
239,18 EUR s DPH |
|
SJ/00028/25
|
Janek s.r.o |
17.1.2025 |
141,37 EUR s DPH |
|
SJ/00025/25
|
Mabonex Slovakia s.r.o. |
16.1.2025 |
455,41 EUR s DPH |
|
SJ/00022/25
|
OBIM s.r.o. |
16.1.2025 |
287,47 EUR s DPH |
|
SJ/00019/25
|
Lacnea Slovakia s.r.o. |
15.1.2025 |
599,61 EUR s DPH |
|
SJ/00017/25
|
HSH s.r.o. |
15.1.2025 |
437,47 EUR s DPH |
|
SJ/00018/25
|
Mabonex Slovakia s.r.o. |
15.1.2025 |
603,72 EUR s DPH |
|
SJ/00027/25
|
PRIMKA s.r.o |
15.1.2025 |
25,00 EUR s DPH |
|
01/00003/25
|
Alza sk, s.r.o. |
15.1.2025 |
679,63 EUR s DPH |
|
01/00002/25
|
Ille-Papier-Servis SK |
15.1.2025 |
54,71 EUR s DPH |
|
SJ/00012/25
|
Lacnea Slovakia s.r.o. |
14.1.2025 |
513,95 EUR s DPH |
|
SJ/00016/25
|
Frape catering s.r.o. |
14.1.2025 |
467,19 EUR s DPH |
|
SJ/00011/25
|
OBIM s.r.o. |
14.1.2025 |
403,37 EUR s DPH |
|
SJ/00010/25
|
Lacnea Slovakia s.r.o. |
13.1.2025 |
340,44 EUR s DPH |
|
SJ/00014/25
|
Milsy |
13.1.2025 |
154,56 EUR s DPH |
|
SJ/00007/25
|
Mabonex Slovakia s.r.o. |
13.1.2025 |
596,15 EUR s DPH |
|
SJ/00004/25
|
OBIM s.r.o. |
13.1.2025 |
236,90 EUR s DPH |
|
SJ/00013/25
|
DOBROTA Trenčín s.r.o./Coop |
10.1.2025 |
13,65 EUR s DPH |
|
SJ/00003/25
|
OBIM s.r.o. |
10.1.2025 |
341,94 EUR s DPH |
|
SJ/00005/25
|
Janek s.r.o |
10.1.2025 |
157,08 EUR s DPH |
|
SJ/00009/25
|
Lacnea Slovakia s.r.o. |
09.1.2025 |
849,55 EUR s DPH |
|
SJ/00008/25
|
Lacnea Slovakia s.r.o. |
08.1.2025 |
430,55 EUR s DPH |
|
SJ/00006/25
|
Mabonex Slovakia s.r.o. |
08.1.2025 |
1 035,20 EUR s DPH |
|
SJ/00001/25
|
OBIM s.r.o. |
08.1.2025 |
796,88 EUR s DPH |
|
SJ/00015/25
|
Ryba Žilina spol. s.r.o. |
07.1.2025 |
1 265,57 EUR s DPH |
|
SJ/00002/25
|
OBIM s.r.o. |
06.1.2025 |
538,43 EUR s DPH |
|
01/00001/25
|
Global Network Systems s.r.o. |
03.1.2025 |
203,88 EUR s DPH |
|
01/00449/24
|
Slovenský plynárenský priemysel |
31.12.2024 |
1 481,78 EUR s DPH |
|
01/00446/24
|
Slovenský plynárenský priemysel |
31.12.2024 |
1 564,90 EUR s DPH |
|
01/00445/24
|
Slovenský plynárenský priemysel |
31.12.2024 |
188,64 EUR s DPH |
|
01/00440/24
|
Slovenský plynárenský priemysel |
31.12.2024 |
11 551,43 EUR s DPH |
|
01/00444/24
|
Slovak Telekom a.s. |
31.12.2024 |
7,78 EUR s DPH |
|
01/00443/24
|
Slovak Telekom a.s. |
31.12.2024 |
10,13 EUR s DPH |
|
01/00442/24
|
Slovak Telekom a.s. |
31.12.2024 |
8,02 EUR s DPH |
|
01/00441/24
|
Slovak Telekom a.s. |
31.12.2024 |
80,96 EUR s DPH |
|
01/00448/24
|
Inta s.r.o. |
31.12.2024 |
193,80 EUR s DPH |
|
01/00447/24
|
Slovenský plynárenský priemysel |
31.12.2024 |
750,08 EUR s DPH |
|
01/00437/24
|
Ricoh Slovakia s.r.o. |
31.12.2024 |
119,11 EUR s DPH |
|
01/00438/24
|
Trenčianske vodárne a kanalizácie a.s. |
31.12.2024 |
10,20 EUR s DPH |
|
01/00439/24
|
Západoslovenská distribučná, a.s. |
31.12.2024 |
42,18 EUR s DPH |
|
01/00433/24
|
CWS Slovensko s.r.o. |
23.12.2024 |
185,72 EUR s DPH |
|
01/00435/24
|
MH a správa lesov, m.r.o. Trenčín |
23.12.2024 |
48,00 EUR s DPH |
|
01/00436/24
|
DUAL D+A, s.r.o. |
23.12.2024 |
1 152,00 EUR s DPH |
|
01/00434/24
|
BITnet s.r.o. |
23.12.2024 |
60,00 EUR s DPH |
|
SJ/00562/24
|
Milsy |
23.12.2024 |
531,60 EUR s DPH |
|
01/00430/24
|
Lichting Slovakia s.r.o. |
20.12.2024 |
1 852,20 EUR s DPH |
