| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
SJ/00402/22
|
Janek s.r.o |
21.10.2022 |
84,24 EUR s DPH |
|
SJ/00393/22
|
Mabonex Slovakia s.r.o. |
19.10.2022 |
522,68 EUR s DPH |
|
SJ/00389/22
|
OBIM s.r.o. |
19.10.2022 |
541,82 EUR s DPH |
|
01/00309/22
|
UP Déjeuner, s.r.o. |
19.10.2022 |
3 285,00 EUR s DPH |
|
SJ/00392/22
|
Lacnea Slovakia s.r.o. |
19.10.2022 |
494,29 EUR s DPH |
|
SJ/00388/22
|
OBIM s.r.o. |
18.10.2022 |
360,25 EUR s DPH |
|
01/00316/22
|
CHANGE COMPUTER s.r.o. |
18.10.2022 |
3 246,00 EUR s DPH |
|
01/00315/22
|
Beel s.r.o. |
18.10.2022 |
360,00 EUR s DPH |
|
01/00314/22
|
Beel s.r.o. |
18.10.2022 |
544,80 EUR s DPH |
|
SJ/00391/22
|
Lacnea Slovakia s.r.o. |
18.10.2022 |
114,54 EUR s DPH |
|
01/00313/22
|
Petit Press a.s. |
17.10.2022 |
49,08 EUR s DPH |
|
01/00306/22
|
Venimex Slovakia s.r.o. |
17.10.2022 |
13 800,00 EUR s DPH |
|
SJ/00390/22
|
Milsy |
17.10.2022 |
386,76 EUR s DPH |
|
SJ/00387/22
|
OBIM s.r.o. |
16.10.2022 |
201,11 EUR s DPH |
|
SJ/00381/22
|
HSH s.r.o. |
14.10.2022 |
391,73 EUR s DPH |
|
SJ/00380/22
|
Mabonex Slovakia s.r.o. |
14.10.2022 |
38,76 EUR s DPH |
|
SJ/00379/22
|
Mabonex Slovakia s.r.o. |
14.10.2022 |
480,60 EUR s DPH |
|
SJ/00378/22
|
Janek s.r.o |
14.10.2022 |
65,52 EUR s DPH |
|
01/00312/22
|
Trenčianske vodárne a kanalizácie a.s. |
14.10.2022 |
463,09 EUR s DPH |
|
01/00311/22
|
Trenčianske vodárne a kanalizácie a.s. |
14.10.2022 |
62,04 EUR s DPH |
|
01/00310/22
|
Trenčianske vodárne a kanalizácie a.s. |
14.10.2022 |
2 693,86 EUR s DPH |
|
SJ/00382/22
|
Lacnea Slovakia s.r.o. |
13.10.2022 |
241,40 EUR s DPH |
|
SJ/00384/22
|
OBIM s.r.o. |
13.10.2022 |
267,62 EUR s DPH |
|
SJ/00374/22
|
Lacnea Slovakia s.r.o. |
12.10.2022 |
422,16 EUR s DPH |
|
SJ/00385/22
|
HSH s.r.o. |
12.10.2022 |
323,30 EUR s DPH |
|
SJ/00377/22
|
OBIM s.r.o. |
12.10.2022 |
130,09 EUR s DPH |
|
SJ/00383/22
|
PRIMKA s.r.o |
12.10.2022 |
134,76 EUR s DPH |
|
01/00308/22
|
Inta s.r.o. |
11.10.2022 |
58,80 EUR s DPH |
|
SJ/00372/22
|
Lacnea Slovakia s.r.o. |
11.10.2022 |
750,10 EUR s DPH |
|
SJ/00376/22
|
OBIM s.r.o. |
11.10.2022 |
561,30 EUR s DPH |
|
01/00307/22
|
EKO Trenčín s.r.o. |
11.10.2022 |
571,52 EUR s DPH |
|
SJ/00373/22
|
Lacnea Slovakia s.r.o. |
10.10.2022 |
430,16 EUR s DPH |
|
SJ/00371/22
|
Milsy |
10.10.2022 |
115,94 EUR s DPH |
|
SJ/00365/22
|
Mabonex Slovakia s.r.o. |
10.10.2022 |
827,33 EUR s DPH |
|
SJ/00386/22
|
DOBROTA Trenčín s.r.o./Coop |
10.10.2022 |
29,56 EUR s DPH |
|
SJ/00375/22
|
OBIM s.r.o. |
09.10.2022 |
226,66 EUR s DPH |
|
01/00302/22
|
Schindler výťahy a eskalátory a.s. |
07.10.2022 |
216,91 EUR s DPH |
|
01/00295/22
|
Ille-Papier-Servis SK |
07.10.2022 |
5,86 EUR s DPH |
|
01/00305/22
|
Slovenský plynárenský priemysel |
07.10.2022 |
1 797,97 EUR s DPH |
|
01/00299/22
|
Slovenský plynárenský priemysel |
07.10.2022 |
1 313,63 EUR s DPH |
|
01/00298/22
|
Slovenský plynárenský priemysel |
07.10.2022 |
42,60 EUR s DPH |
|
01/00297/22
|
Slovenský plynárenský priemysel |
07.10.2022 |
806,72 EUR s DPH |
|
SJ/00369/22
|
HSH s.r.o. |
07.10.2022 |
67,68 EUR s DPH |
|
SJ/00364/22
|
OBIM s.r.o. |
07.10.2022 |
155,55 EUR s DPH |
|
SJ/00370/22
|
Janek s.r.o |
07.10.2022 |
84,24 EUR s DPH |
|
01/00304/22
|
365 services s.r.o. |
07.10.2022 |
138,00 EUR s DPH |
|
01/00296/22
|
Lamitec spol. s.r.o. |
07.10.2022 |
28,08 EUR s DPH |
|
01/00301/22
|
Beel s.r.o. |
07.10.2022 |
996,00 EUR s DPH |
|
01/00300/22
|
Beel s.r.o. |
07.10.2022 |
252,00 EUR s DPH |
|
01/00303/22
|
KOMENSKÝ, s.r.o. |
07.10.2022 |
16,56 EUR s DPH |
