| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
SJ/00055/23
|
Lacnea Slovakia s.r.o. |
01.2.2023 |
81,68 EUR s DPH |
|
SJ/00054/23
|
Lacnea Slovakia s.r.o. |
01.2.2023 |
2 016,97 EUR s DPH |
|
SJ/00058/23
|
AG FOODS s.r.o. |
01.2.2023 |
241,92 EUR s DPH |
|
SJ/00057/23
|
HSH s.r.o. |
01.2.2023 |
317,89 EUR s DPH |
|
SJ/00056/23
|
Mabonex Slovakia s.r.o. |
01.2.2023 |
411,53 EUR s DPH |
|
SJ/00061/23
|
OBIM s.r.o. |
01.2.2023 |
638,58 EUR s DPH |
|
SJ/00060/23
|
OBIM s.r.o. |
01.2.2023 |
574,28 EUR s DPH |
|
SJ/00059/23
|
PRIMKA s.r.o |
01.2.2023 |
106,95 EUR s DPH |
|
01/00015/23
|
Slovenský plynárenský priemysel |
31.1.2023 |
11 437,96 EUR s DPH |
|
01/00011/23
|
Asseco Solutions, a.s. |
31.1.2023 |
71,70 EUR s DPH |
|
01/00014/23
|
Bublinka čistiareň a práčovňa, s.r.o. |
31.1.2023 |
169,26 EUR s DPH |
|
01/00012/23
|
FIBEZ, s.r.o. |
31.1.2023 |
270,00 EUR s DPH |
|
01/00013/23
|
KOMENSKÝ, s.r.o. |
31.1.2023 |
16,56 EUR s DPH |
|
SJ/00051/23
|
Lacnea Slovakia s.r.o. |
30.1.2023 |
461,67 EUR s DPH |
|
SJ/00053/23
|
Milsy |
30.1.2023 |
388,19 EUR s DPH |
|
SJ/00048/23
|
Mabonex Slovakia s.r.o. |
30.1.2023 |
803,11 EUR s DPH |
|
SJ/00052/23
|
DOBROTA Trenčín s.r.o./Coop |
30.1.2023 |
11,82 EUR s DPH |
|
SJ/00049/23
|
OBIM s.r.o. |
30.1.2023 |
401,79 EUR s DPH |
|
01/00010/23
|
Inštitút bezpečnosti práce, s.r.o. |
30.1.2023 |
60,00 EUR s DPH |
|
01/00009/23
|
CWS Slovensko s.r.o. |
30.1.2023 |
134,75 EUR s DPH |
|
SJ/00050/23
|
Janek s.r.o |
27.1.2023 |
115,20 EUR s DPH |
|
01/00008/23
|
Ille-Papier-Servis SK |
27.1.2023 |
51,58 EUR s DPH |
|
SJ/00040/23
|
Lacnea Slovakia s.r.o. |
26.1.2023 |
710,50 EUR s DPH |
|
SJ/00047/23
|
OBIM s.r.o. |
26.1.2023 |
52,20 EUR s DPH |
|
SJ/00039/23
|
OBIM s.r.o. |
26.1.2023 |
179,93 EUR s DPH |
|
01/00007/23
|
Asseco Solutions, a.s. |
25.1.2023 |
71,70 EUR s DPH |
|
01/00006/23
|
JA Slovensko, n.o. |
25.1.2023 |
29,00 EUR s DPH |
|
SJ/00046/23
|
Lacnea Slovakia s.r.o. |
25.1.2023 |
649,10 EUR s DPH |
|
SJ/00041/23
|
HSH s.r.o. |
25.1.2023 |
328,56 EUR s DPH |
|
SJ/00045/23
|
Mabonex Slovakia s.r.o. |
25.1.2023 |
381,50 EUR s DPH |
|
SJ/00036/23
|
OBIM s.r.o. |
25.1.2023 |
684,94 EUR s DPH |
|
SJ/00038/23
|
OBIM s.r.o. |
24.1.2023 |
78,85 EUR s DPH |
|
01/00005/23
|
ČEMMA, s.r.o. |
23.1.2023 |
8 700,00 EUR s DPH |
|
SJ/00031/23
|
Lacnea Slovakia s.r.o. |
23.1.2023 |
414,80 EUR s DPH |
|
SJ/00043/23
|
Frape catering s.r.o. |
23.1.2023 |
460,32 EUR s DPH |
|
SJ/00042/23
|
Milsy |
23.1.2023 |
599,52 EUR s DPH |
|
SJ/00028/23
|
Mabonex Slovakia s.r.o. |
23.1.2023 |
246,48 EUR s DPH |
|
SJ/00027/23
|
Mabonex Slovakia s.r.o. |
23.1.2023 |
54,72 EUR s DPH |
|
SJ/00026/23
|
Mabonex Slovakia s.r.o. |
23.1.2023 |
784,20 EUR s DPH |
|
SJ/00037/23
|
OBIM s.r.o. |
23.1.2023 |
346,79 EUR s DPH |
|
SJ/00044/23
|
PRIMKA s.r.o |
23.1.2023 |
81,28 EUR s DPH |
|
01/00004/23
|
Slovenská legálna metrológia n.o. |
23.1.2023 |
209,40 EUR s DPH |
|
SJ/00033/23
|
HSH s.r.o. |
20.1.2023 |
67,68 EUR s DPH |
|
SJ/00030/23
|
OBIM s.r.o. |
20.1.2023 |
185,14 EUR s DPH |
|
SJ/00032/23
|
Janek s.r.o |
20.1.2023 |
115,20 EUR s DPH |
|
SJ/00035/23
|
Bidfood Slovakia s.r.o./ Bidvest Nowaco |
19.1.2023 |
533,70 EUR s DPH |
|
SJ/00029/23
|
OBIM s.r.o. |
19.1.2023 |
455,93 EUR s DPH |
|
01/00003/23
|
Kancelárske stoličky.com s.r.o. |
18.1.2023 |
768,50 EUR s DPH |
|
SJ/00024/23
|
Lacnea Slovakia s.r.o. |
18.1.2023 |
647,72 EUR s DPH |
|
SJ/00025/23
|
HSH s.r.o. |
18.1.2023 |
320,95 EUR s DPH |
