| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
SJ/00453/22
|
OBIM s.r.o. |
27.11.2022 |
145,10 EUR s DPH |
|
SJ/00457/22
|
Lacnea Slovakia s.r.o. |
25.11.2022 |
502,74 EUR s DPH |
|
SJ/00454/22
|
OBIM s.r.o. |
25.11.2022 |
47,70 EUR s DPH |
|
SJ/00458/22
|
Janek s.r.o |
25.11.2022 |
105,60 EUR s DPH |
|
01/00355/22
|
Slovak Telecom a.s. |
24.11.2022 |
11,34 EUR s DPH |
|
01/00353/22
|
GC TECH Ing.Peter Gerši |
24.11.2022 |
188,22 EUR s DPH |
|
01/00354/22
|
ELOPS, s.r.o. |
24.11.2022 |
1 695,00 EUR s DPH |
|
SJ/00451/22
|
OBIM s.r.o. |
24.11.2022 |
319,80 EUR s DPH |
|
SJ/00447/22
|
HSH s.r.o. |
23.11.2022 |
340,67 EUR s DPH |
|
SJ/00450/22
|
OBIM s.r.o. |
23.11.2022 |
386,40 EUR s DPH |
|
SJ/00446/22
|
PRIMKA s.r.o |
23.11.2022 |
62,03 EUR s DPH |
|
01/00352/22
|
Ille-Papier-Servis SK |
23.11.2022 |
51,58 EUR s DPH |
|
SJ/00448/22
|
Lacnea Slovakia s.r.o. |
22.11.2022 |
356,22 EUR s DPH |
|
SJ/00449/22
|
OBIM s.r.o. |
22.11.2022 |
123,20 EUR s DPH |
|
SJ/00445/22
|
Milsy |
21.11.2022 |
146,03 EUR s DPH |
|
SJ/00444/22
|
Mabonex Slovakia s.r.o. |
21.11.2022 |
826,81 EUR s DPH |
|
SJ/00443/22
|
Mabonex Slovakia s.r.o. |
21.11.2022 |
39,60 EUR s DPH |
|
SJ/00439/22
|
OBIM s.r.o. |
20.11.2022 |
244,18 EUR s DPH |
|
01/00350/22
|
Orbis Pictus Istropolitana s.r.o. |
18.11.2022 |
266,30 EUR s DPH |
|
01/00351/22
|
SANET |
18.11.2022 |
149,37 EUR s DPH |
|
SJ/00441/22
|
Lacnea Slovakia s.r.o. |
18.11.2022 |
382,97 EUR s DPH |
|
SJ/00440/22
|
HSH s.r.o. |
18.11.2022 |
449,40 EUR s DPH |
|
SJ/00442/22
|
Mabonex Slovakia s.r.o. |
18.11.2022 |
79,41 EUR s DPH |
|
SJ/00429/22
|
Lacnea Slovakia s.r.o. |
16.11.2022 |
681,99 EUR s DPH |
|
SJ/00438/22
|
OBIM s.r.o. |
16.11.2022 |
332,79 EUR s DPH |
|
SJ/00436/22
|
Lacnea Slovakia s.r.o. |
15.11.2022 |
741,43 EUR s DPH |
|
SJ/00430/22
|
OBIM s.r.o. |
15.11.2022 |
340,90 EUR s DPH |
|
01/00349/22
|
Školex |
14.11.2022 |
3 588,52 EUR s DPH |
|
SJ/00434/22
|
Milsy |
14.11.2022 |
571,49 EUR s DPH |
|
SJ/00435/22
|
PRIMKA s.r.o |
14.11.2022 |
57,75 EUR s DPH |
|
01/00347/22
|
Inta s.r.o. |
14.11.2022 |
36,76 EUR s DPH |
|
01/00348/22
|
Trenčianske vodárne a kanalizácie a.s. |
14.11.2022 |
369,70 EUR s DPH |
|
SJ/00431/22
|
OBIM s.r.o. |
13.11.2022 |
163,86 EUR s DPH |
|
SJ/00426/22
|
Lacnea Slovakia s.r.o. |
11.11.2022 |
378,43 EUR s DPH |
|
SJ/00427/22
|
HSH s.r.o. |
11.11.2022 |
550,20 EUR s DPH |
|
SJ/00425/22
|
Mabonex Slovakia s.r.o. |
11.11.2022 |
674,46 EUR s DPH |
|
SJ/00428/22
|
OBIM s.r.o. |
11.11.2022 |
87,10 EUR s DPH |
|
SJ/00424/22
|
Janek s.r.o |
11.11.2022 |
105,60 EUR s DPH |
|
01/00346/22
|
Trenčianske vodárne a kanalizácie a.s. |
11.11.2022 |
1 233,18 EUR s DPH |
|
01/00345/22
|
Trenčianske vodárne a kanalizácie a.s. |
11.11.2022 |
530,35 EUR s DPH |
|
01/00342/22
|
ROIN, s.r.o. |
10.11.2022 |
2 219,40 EUR s DPH |
|
SJ/00437/22
|
DOBROTA Trenčín s.r.o./Coop |
10.11.2022 |
265,02 EUR s DPH |
|
01/00343/22
|
GC TECH Ing.Peter Gerši |
10.11.2022 |
677,26 EUR s DPH |
|
01/00344/22
|
Ille-Papier-Servis SK |
10.11.2022 |
396,00 EUR s DPH |
|
SJ/00418/22
|
Lacnea Slovakia s.r.o. |
09.11.2022 |
145,49 EUR s DPH |
|
SJ/00419/22
|
HSH s.r.o. |
09.11.2022 |
339,63 EUR s DPH |
|
SJ/00423/22
|
OBIM s.r.o. |
09.11.2022 |
350,08 EUR s DPH |
|
01/00341/22
|
365 services s.r.o. |
09.11.2022 |
138,00 EUR s DPH |
|
SJ/00417/22
|
Lacnea Slovakia s.r.o. |
08.11.2022 |
436,34 EUR s DPH |
|
01/00338/22
|
MH a správa lesov, m.r.o. Trenčín |
08.11.2022 |
48,00 EUR s DPH |
