| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00340/22
|
Bublinka čistiareň a práčovňa, s.r.o. |
08.11.2022 |
198,66 EUR s DPH |
|
01/00333/22
|
KOMENSKÝ, s.r.o. |
08.11.2022 |
16,56 EUR s DPH |
|
01/00332/22
|
BITnet s.r.o. |
08.11.2022 |
60,00 EUR s DPH |
|
SJ/00422/22
|
OBIM s.r.o. |
08.11.2022 |
573,33 EUR s DPH |
|
01/00339/22
|
Slovenský plynárenský priemysel |
08.11.2022 |
3 447,28 EUR s DPH |
|
01/00336/22
|
Slovenský plynárenský priemysel |
08.11.2022 |
803,52 EUR s DPH |
|
01/00335/22
|
Slovenský plynárenský priemysel |
08.11.2022 |
43,01 EUR s DPH |
|
01/00334/22
|
Slovenský plynárenský priemysel |
08.11.2022 |
1 540,79 EUR s DPH |
|
01/00337/22
|
Trenčianske vodárne a kanalizácie a.s. |
08.11.2022 |
580,43 EUR s DPH |
|
01/00331/22
|
ŠEVT |
08.11.2022 |
152,33 EUR s DPH |
|
01/00330/22
|
Slovak Telecom a.s. |
07.11.2022 |
13,79 EUR s DPH |
|
01/00329/22
|
Slovak Telecom a.s. |
07.11.2022 |
10,04 EUR s DPH |
|
01/00328/22
|
Slovak Telecom a.s. |
07.11.2022 |
87,25 EUR s DPH |
|
SJ/00433/22
|
Mabonex Slovakia s.r.o. |
07.11.2022 |
399,44 EUR s DPH |
|
SJ/00432/22
|
Mabonex Slovakia s.r.o. |
07.11.2022 |
928,76 EUR s DPH |
|
SJ/00415/22
|
Lacnea Slovakia s.r.o. |
07.11.2022 |
770,17 EUR s DPH |
|
SJ/00416/22
|
Milsy |
07.11.2022 |
534,55 EUR s DPH |
|
SJ/00421/22
|
OBIM s.r.o. |
06.11.2022 |
142,33 EUR s DPH |
|
01/00327/22
|
B2B Partner, s.r.o. |
04.11.2022 |
715,20 EUR s DPH |
|
SJ/00420/22
|
OBIM s.r.o. |
04.11.2022 |
439,60 EUR s DPH |
|
SJ/00414/22
|
Janek s.r.o |
04.11.2022 |
88,32 EUR s DPH |
|
SJ/00409/22
|
Lacnea Slovakia s.r.o. |
03.11.2022 |
954,09 EUR s DPH |
|
SJ/00410/22
|
Lacnea Slovakia s.r.o. |
02.11.2022 |
412,34 EUR s DPH |
|
SJ/00408/22
|
Milsy |
02.11.2022 |
54,56 EUR s DPH |
|
SJ/00413/22
|
Mabonex Slovakia s.r.o. |
02.11.2022 |
65,52 EUR s DPH |
|
SJ/00412/22
|
Mabonex Slovakia s.r.o. |
02.11.2022 |
243,10 EUR s DPH |
|
SJ/00411/22
|
OBIM s.r.o. |
02.11.2022 |
312,40 EUR s DPH |
|
01/00323/22
|
CWS Slovensko s.r.o. |
31.10.2022 |
145,44 EUR s DPH |
|
01/00324/22
|
FIBEZ, s.r.o. |
31.10.2022 |
270,00 EUR s DPH |
|
01/00325/22
|
ŠEVT |
31.10.2022 |
372,48 EUR s DPH |
|
01/00326/22
|
Ille-Papier-Servis SK |
31.10.2022 |
39,74 EUR s DPH |
|
01/00322/22
|
CHANGE COMPUTER s.r.o. |
27.10.2022 |
4 055,00 EUR s DPH |
|
SJ/00404/22
|
OBIM s.r.o. |
27.10.2022 |
274,05 EUR s DPH |
|
01/00319/22
|
preskoly.sk s.r.o. |
26.10.2022 |
-2 134,46 EUR s DPH |
|
01/00318/22
|
Schindler výťahy a eskalátory a.s. |
26.10.2022 |
86,88 EUR s DPH |
|
01/00321/22
|
RM Gastro - Jaz s.r.o. |
26.10.2022 |
315,65 EUR s DPH |
|
SJ/00405/22
|
Lacnea Slovakia s.r.o. |
26.10.2022 |
227,35 EUR s DPH |
|
SJ/00406/22
|
HSH s.r.o. |
26.10.2022 |
352,44 EUR s DPH |
|
SJ/00407/22
|
Mabonex Slovakia s.r.o. |
26.10.2022 |
404,34 EUR s DPH |
|
01/00320/22
|
preskoly.sk s.r.o. |
26.10.2022 |
2 133,46 EUR s DPH |
|
01/00317/22
|
Ille-Papier-Servis SK |
25.10.2022 |
296,27 EUR s DPH |
|
SJ/00401/22
|
Lacnea Slovakia s.r.o. |
25.10.2022 |
850,00 EUR s DPH |
|
SJ/00396/22
|
OBIM s.r.o. |
25.10.2022 |
357,60 EUR s DPH |
|
SJ/00400/22
|
Lacnea Slovakia s.r.o. |
24.10.2022 |
441,79 EUR s DPH |
|
SJ/00394/22
|
Milsy |
24.10.2022 |
774,13 EUR s DPH |
|
SJ/00403/22
|
Mabonex Slovakia s.r.o. |
24.10.2022 |
497,68 EUR s DPH |
|
SJ/00398/22
|
OBIM s.r.o. |
23.10.2022 |
210,30 EUR s DPH |
|
SJ/00395/22
|
PRIMKA s.r.o |
23.10.2022 |
83,42 EUR s DPH |
|
SJ/00399/22
|
Lacnea Slovakia s.r.o. |
21.10.2022 |
433,07 EUR s DPH |
|
SJ/00397/22
|
OBIM s.r.o. |
21.10.2022 |
180,65 EUR s DPH |
