| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
SJ/00021/23
|
Mabonex Slovakia s.r.o. |
18.1.2023 |
584,65 EUR s DPH |
|
SJ/00016/23
|
OBIM s.r.o. |
18.1.2023 |
365,05 EUR s DPH |
|
SJ/00022/23
|
Lacnea Slovakia s.r.o. |
17.1.2023 |
689,70 EUR s DPH |
|
SJ/00017/23
|
OBIM s.r.o. |
17.1.2023 |
302,90 EUR s DPH |
|
SJ/00023/23
|
Lacnea Slovakia s.r.o. |
16.1.2023 |
412,34 EUR s DPH |
|
SJ/00019/23
|
Milsy |
16.1.2023 |
502,21 EUR s DPH |
|
SJ/00020/23
|
Mabonex Slovakia s.r.o. |
16.1.2023 |
380,09 EUR s DPH |
|
SJ/00018/23
|
OBIM s.r.o. |
16.1.2023 |
554,29 EUR s DPH |
|
SJ/00010/23
|
Lacnea Slovakia s.r.o. |
13.1.2023 |
242,68 EUR s DPH |
|
SJ/00014/23
|
OBIM s.r.o. |
13.1.2023 |
426,71 EUR s DPH |
|
SJ/00015/23
|
Janek s.r.o |
13.1.2023 |
115,20 EUR s DPH |
|
SJ/00013/23
|
OBIM s.r.o. |
12.1.2023 |
660,11 EUR s DPH |
|
SJ/00009/23
|
Lacnea Slovakia s.r.o. |
11.1.2023 |
557,72 EUR s DPH |
|
SJ/00011/23
|
HSH s.r.o. |
11.1.2023 |
474,82 EUR s DPH |
|
SJ/00008/23
|
Mabonex Slovakia s.r.o. |
11.1.2023 |
707,80 EUR s DPH |
|
SJ/00012/23
|
OBIM s.r.o. |
11.1.2023 |
365,27 EUR s DPH |
|
SJ/00001/23
|
OBIM s.r.o. |
10.1.2023 |
601,91 EUR s DPH |
|
SJ/00034/23
|
DOBROTA Trenčín s.r.o./Coop |
10.1.2023 |
7,20 EUR s DPH |
|
SJ/00005/23
|
Lacnea Slovakia s.r.o. |
09.1.2023 |
798,91 EUR s DPH |
|
SJ/00007/23
|
Mabonex Slovakia s.r.o. |
09.1.2023 |
710,39 EUR s DPH |
|
SJ/00006/23
|
Mabonex Slovakia s.r.o. |
09.1.2023 |
480,58 EUR s DPH |
|
SJ/00002/23
|
OBIM s.r.o. |
08.1.2023 |
363,24 EUR s DPH |
|
SJ/00003/23
|
OBIM s.r.o. |
05.1.2023 |
380,77 EUR s DPH |
|
SJ/00004/23
|
Janek s.r.o |
05.1.2023 |
115,20 EUR s DPH |
|
01/00001/23
|
Schindler výťahy a eskalátory a.s. |
05.1.2023 |
216,91 EUR s DPH |
|
01/00002/23
|
Global Network Systems s.r.o. |
05.1.2023 |
155,88 EUR s DPH |
|
01/00409/22
|
365 services s.r.o. |
31.12.2022 |
138,00 EUR s DPH |
|
01/00411/22
|
MH a správa lesov, m.r.o. Trenčín |
31.12.2022 |
48,00 EUR s DPH |
|
01/00415/22
|
Slovak Telekom a.s. |
31.12.2022 |
8,76 EUR s DPH |
|
01/00414/22
|
Slovak Telekom a.s. |
31.12.2022 |
10,04 EUR s DPH |
|
01/00413/22
|
Slovak Telekom a.s. |
31.12.2022 |
8,40 EUR s DPH |
|
01/00412/22
|
Slovak Telekom a.s. |
31.12.2022 |
82,78 EUR s DPH |
|
01/00422/22
|
Bublinka čistiareň a práčovňa, s.r.o. |
31.12.2022 |
144,90 EUR s DPH |
|
01/00423/22
|
Inta s.r.o. |
31.12.2022 |
44,10 EUR s DPH |
|
01/00421/22
|
Slovenský plynárenský priemysel |
31.12.2022 |
788,56 EUR s DPH |
|
01/00420/22
|
Slovenský plynárenský priemysel |
31.12.2022 |
72,31 EUR s DPH |
|
01/00419/22
|
Slovenský plynárenský priemysel |
31.12.2022 |
1 692,42 EUR s DPH |
|
01/00418/22
|
Slovenský plynárenský priemysel |
31.12.2022 |
11 662,15 EUR s DPH |
|
01/00410/22
|
Ricoh Slovakia s.r.o. |
31.12.2022 |
73,14 EUR s DPH |
|
01/00426/22
|
Trenčianske vodárne a kanalizácie a.s. |
31.12.2022 |
454,03 EUR s DPH |
|
01/00425/22
|
Trenčianske vodárne a kanalizácie a.s. |
31.12.2022 |
125,39 EUR s DPH |
|
01/00424/22
|
Trenčianske vodárne a kanalizácie a.s. |
31.12.2022 |
261,44 EUR s DPH |
|
01/00416/22
|
Trenčianske vodárne a kanalizácie a.s. |
31.12.2022 |
7,15 EUR s DPH |
|
01/00417/22
|
BITnet s.r.o. |
31.12.2022 |
60,00 EUR s DPH |
|
01/00408/22
|
DUAL D+A, s.r.o. |
28.12.2022 |
122,40 EUR s DPH |
|
01/00407/22
|
Lichting Slovakia s.r.o. |
27.12.2022 |
3 650,23 EUR s DPH |
|
01/00406/22
|
IN-TEP, Ing. M. Svedek |
27.12.2022 |
3 469,20 EUR s DPH |
|
01/00405/22
|
Wela Porcelan |
27.12.2022 |
960,02 EUR s DPH |
|
01/00404/22
|
Wela Porcelan |
27.12.2022 |
251,53 EUR s DPH |
|
SJ/00503/22
|
OBIM s.r.o. |
23.12.2022 |
431,36 EUR s DPH |
