| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00374/22
|
Školex |
12.12.2022 |
1 633,82 EUR s DPH |
|
SJ/00481/22
|
Lacnea Slovakia s.r.o. |
09.12.2022 |
288,59 EUR s DPH |
|
01/00371/22
|
Slovenský plynárenský priemysel |
08.12.2022 |
911,57 EUR s DPH |
|
01/00383/22
|
Slovak Telecom a.s. |
08.12.2022 |
8,26 EUR s DPH |
|
01/00382/22
|
Slovak Telecom a.s. |
08.12.2022 |
7,12 EUR s DPH |
|
01/00381/22
|
Slovak Telecom a.s. |
08.12.2022 |
10,04 EUR s DPH |
|
01/00380/22
|
Slovak Telecom a.s. |
08.12.2022 |
85,61 EUR s DPH |
|
01/00379/22
|
Bublinka čistiareň a práčovňa, s.r.o. |
08.12.2022 |
236,70 EUR s DPH |
|
01/00372/22
|
Inta s.r.o. |
08.12.2022 |
36,76 EUR s DPH |
|
SJ/00479/22
|
OBIM s.r.o. |
08.12.2022 |
486,67 EUR s DPH |
|
01/00367/22
|
Slovenský plynárenský priemysel |
08.12.2022 |
66,46 EUR s DPH |
|
01/00366/22
|
Slovenský plynárenský priemysel |
08.12.2022 |
1 908,20 EUR s DPH |
|
01/00373/22
|
Stanislav Púdela - Pap |
08.12.2022 |
750,00 EUR s DPH |
|
01/00370/22
|
Trenčianske vodárne a kanalizácie a.s. |
08.12.2022 |
310,24 EUR s DPH |
|
01/00369/22
|
Trenčianske vodárne a kanalizácie a.s. |
08.12.2022 |
157,70 EUR s DPH |
|
01/00368/22
|
Trenčianske vodárne a kanalizácie a.s. |
08.12.2022 |
610,46 EUR s DPH |
|
01/00365/22
|
Renot.SK |
07.12.2022 |
360,66 EUR s DPH |
|
SJ/00480/22
|
Lacnea Slovakia s.r.o. |
07.12.2022 |
485,85 EUR s DPH |
|
SJ/00477/22
|
HSH s.r.o. |
07.12.2022 |
381,81 EUR s DPH |
|
01/00363/22
|
365 services s.r.o. |
06.12.2022 |
138,00 EUR s DPH |
|
01/00362/22
|
KOMENSKÝ, s.r.o. |
06.12.2022 |
16,56 EUR s DPH |
|
SJ/00478/22
|
OBIM s.r.o. |
06.12.2022 |
660,12 EUR s DPH |
|
01/00364/22
|
UP Déjeuner, s.r.o. |
06.12.2022 |
4 850,00 EUR s DPH |
|
01/00361/22
|
MH a správa lesov, m.r.o. Trenčín |
05.12.2022 |
48,00 EUR s DPH |
|
01/00360/22
|
BITnet s.r.o. |
05.12.2022 |
60,00 EUR s DPH |
|
01/00359/22
|
Ružena Samková VESPER jewellery |
05.12.2022 |
255,00 EUR s DPH |
|
SJ/00474/22
|
Lacnea Slovakia s.r.o. |
05.12.2022 |
408,04 EUR s DPH |
|
SJ/00476/22
|
Milsy |
05.12.2022 |
308,93 EUR s DPH |
|
SJ/00475/22
|
Mabonex Slovakia s.r.o. |
05.12.2022 |
415,99 EUR s DPH |
|
SJ/00468/22
|
OBIM s.r.o. |
04.12.2022 |
234,70 EUR s DPH |
|
SJ/00473/22
|
Lacnea Slovakia s.r.o. |
02.12.2022 |
125,24 EUR s DPH |
|
SJ/00471/22
|
HSH s.r.o. |
02.12.2022 |
67,68 EUR s DPH |
|
SJ/00469/22
|
OBIM s.r.o. |
02.12.2022 |
304,10 EUR s DPH |
|
SJ/00472/22
|
Janek s.r.o |
02.12.2022 |
115,20 EUR s DPH |
|
SJ/00462/22
|
Lacnea Slovakia s.r.o. |
01.12.2022 |
392,70 EUR s DPH |
|
SJ/00461/22
|
Lacnea Slovakia s.r.o. |
01.12.2022 |
332,15 EUR s DPH |
|
SJ/00467/22
|
Mabonex Slovakia s.r.o. |
01.12.2022 |
589,84 EUR s DPH |
|
SJ/00463/22
|
DOBROTA Trenčín s.r.o./Coop |
01.12.2022 |
29,56 EUR s DPH |
|
SJ/00466/22
|
OBIM s.r.o. |
01.12.2022 |
138,75 EUR s DPH |
|
SJ/00465/22
|
OBIM s.r.o. |
01.12.2022 |
208,89 EUR s DPH |
|
SJ/00464/22
|
PRIMKA s.r.o |
01.12.2022 |
85,56 EUR s DPH |
|
SJ/00470/22
|
Milsy |
01.12.2022 |
234,08 EUR s DPH |
|
01/00358/22
|
FIBEZ, s.r.o. |
30.11.2022 |
270,00 EUR s DPH |
|
SJ/00460/22
|
Lacnea Slovakia s.r.o. |
29.11.2022 |
385,69 EUR s DPH |
|
SJ/00459/22
|
OBIM s.r.o. |
29.11.2022 |
259,51 EUR s DPH |
|
01/00357/22
|
AJ Produkty a.s. |
28.11.2022 |
579,20 EUR s DPH |
|
01/00356/22
|
CWS Slovensko s.r.o. |
28.11.2022 |
145,44 EUR s DPH |
|
SJ/00456/22
|
Lacnea Slovakia s.r.o. |
28.11.2022 |
795,10 EUR s DPH |
|
SJ/00452/22
|
Milsy |
28.11.2022 |
591,33 EUR s DPH |
|
SJ/00455/22
|
Mabonex Slovakia s.r.o. |
28.11.2022 |
1 055,12 EUR s DPH |
