| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
SJ/00504/22
|
Lacnea Slovakia s.r.o. |
22.12.2022 |
311,82 EUR s DPH |
|
01/00402/22
|
KOOCH, s.r.o. |
22.12.2022 |
894,00 EUR s DPH |
|
01/00401/22
|
DUAL D+A, s.r.o. |
22.12.2022 |
1 152,00 EUR s DPH |
|
SJ/00508/22
|
Milsy |
22.12.2022 |
68,20 EUR s DPH |
|
SJ/00501/22
|
OBIM s.r.o. |
22.12.2022 |
203,46 EUR s DPH |
|
SJ/00505/22
|
PRIMKA s.r.o |
22.12.2022 |
77,00 EUR s DPH |
|
01/00403/22
|
Ahrend s.r.o. |
22.12.2022 |
741,24 EUR s DPH |
|
01/00400/22
|
Monter, s.r.o. |
21.12.2022 |
58,00 EUR s DPH |
|
SJ/00506/22
|
Lacnea Slovakia s.r.o. |
20.12.2022 |
649,47 EUR s DPH |
|
SJ/00507/22
|
DOBROTA Trenčín s.r.o./Coop |
20.12.2022 |
19,70 EUR s DPH |
|
SJ/00502/22
|
OBIM s.r.o. |
20.12.2022 |
453,72 EUR s DPH |
|
01/00392/22
|
CWS Slovensko s.r.o. |
20.12.2022 |
88,67 EUR s DPH |
|
01/00398/22
|
LITTLE CARPATHIANS, s. r. o. |
20.12.2022 |
323,89 EUR s DPH |
|
01/00399/22
|
FIBEZ, s.r.o. |
20.12.2022 |
270,00 EUR s DPH |
|
01/00395/22
|
GC TECH Ing.Peter Gerši |
20.12.2022 |
975,85 EUR s DPH |
|
01/00393/22
|
PAVLIS, s.r.o. |
20.12.2022 |
110,00 EUR s DPH |
|
01/00394/22
|
Ille-Papier-Servis SK |
20.12.2022 |
289,97 EUR s DPH |
|
01/00396/22
|
BANCHEM, s.r.o. |
20.12.2022 |
131,11 EUR s DPH |
|
01/00397/22
|
GC TECH Ing.Peter Gerši |
20.12.2022 |
522,31 EUR s DPH |
|
SJ/00493/22
|
Lacnea Slovakia s.r.o. |
19.12.2022 |
363,02 EUR s DPH |
|
SJ/00492/22
|
HSH s.r.o. |
19.12.2022 |
266,74 EUR s DPH |
|
SJ/00500/22
|
Milsy |
19.12.2022 |
379,20 EUR s DPH |
|
01/00391/22
|
SBA, s.r.o |
19.12.2022 |
3 654,00 EUR s DPH |
|
SJ/00498/22
|
OBIM s.r.o. |
18.12.2022 |
431,38 EUR s DPH |
|
SJ/00497/22
|
Lacnea Slovakia s.r.o. |
16.12.2022 |
483,95 EUR s DPH |
|
SJ/00495/22
|
Mabonex Slovakia s.r.o. |
16.12.2022 |
250,48 EUR s DPH |
|
SJ/00494/22
|
Janek s.r.o |
16.12.2022 |
43,20 EUR s DPH |
|
01/00390/22
|
DAVRAN, s.r.o. |
16.12.2022 |
338,38 EUR s DPH |
|
SJ/00496/22
|
AG FOODS s.r.o. |
15.12.2022 |
84,44 EUR s DPH |
|
SJ/00499/22
|
OBIM s.r.o. |
15.12.2022 |
277,36 EUR s DPH |
|
01/00387/22
|
Mária Danielová |
15.12.2022 |
95,00 EUR s DPH |
|
01/00388/22
|
Ille-Papier-Servis SK |
15.12.2022 |
792,00 EUR s DPH |
|
01/00389/22
|
Country pub TT s.r.o. |
15.12.2022 |
400,00 EUR s DPH |
|
SJ/00489/22
|
HSH s.r.o. |
14.12.2022 |
399,16 EUR s DPH |
|
SJ/00490/22
|
Mabonex Slovakia s.r.o. |
14.12.2022 |
193,30 EUR s DPH |
|
SJ/00482/22
|
OBIM s.r.o. |
14.12.2022 |
327,11 EUR s DPH |
|
SJ/00491/22
|
PRIMKA s.r.o |
14.12.2022 |
57,75 EUR s DPH |
|
01/00385/22
|
UP Déjeuner, s.r.o. |
13.12.2022 |
720,00 EUR s DPH |
|
01/00384/22
|
Micro Invent, s.r.o. |
13.12.2022 |
50,00 EUR s DPH |
|
01/00386/22
|
Arlam s.r.o. |
13.12.2022 |
935,20 EUR s DPH |
|
SJ/00485/22
|
Lacnea Slovakia s.r.o. |
13.12.2022 |
476,74 EUR s DPH |
|
SJ/00483/22
|
OBIM s.r.o. |
13.12.2022 |
91,35 EUR s DPH |
|
SJ/00487/22
|
Lacnea Slovakia s.r.o. |
12.12.2022 |
412,34 EUR s DPH |
|
SJ/00486/22
|
Milsy |
12.12.2022 |
171,66 EUR s DPH |
|
SJ/00488/22
|
Mabonex Slovakia s.r.o. |
12.12.2022 |
792,39 EUR s DPH |
|
01/00375/22
|
B2B Partner, s.r.o. |
12.12.2022 |
715,20 EUR s DPH |
|
SJ/00484/22
|
OBIM s.r.o. |
12.12.2022 |
244,93 EUR s DPH |
|
01/00376/22
|
PaedDr.Ľubomír Magut - DOLLAR |
12.12.2022 |
368,00 EUR s DPH |
|
01/00378/22
|
Školex |
12.12.2022 |
3 132,16 EUR s DPH |
|
01/00377/22
|
Slovenský plynárenský priemysel |
12.12.2022 |
7 171,55 EUR s DPH |
