| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
SJ/00367/22
|
Lacnea Slovakia s.r.o. |
06.10.2022 |
1 269,21 EUR s DPH |
|
SJ/00362/22
|
OBIM s.r.o. |
06.10.2022 |
91,20 EUR s DPH |
|
01/00294/22
|
Slovak Telecom a.s. |
06.10.2022 |
9,41 EUR s DPH |
|
01/00293/22
|
Slovak Telecom a.s. |
06.10.2022 |
10,04 EUR s DPH |
|
01/00292/22
|
Slovak Telecom a.s. |
06.10.2022 |
9,18 EUR s DPH |
|
01/00291/22
|
Slovak Telecom a.s. |
06.10.2022 |
80,24 EUR s DPH |
|
01/00290/22
|
Trenčianske vodárne a kanalizácie a.s. |
06.10.2022 |
7,15 EUR s DPH |
|
01/00289/22
|
Bublinka čistiareň a práčovňa, s.r.o. |
05.10.2022 |
192,78 EUR s DPH |
|
SJ/00368/22
|
HSH s.r.o. |
05.10.2022 |
320,30 EUR s DPH |
|
SJ/00366/22
|
Mabonex Slovakia s.r.o. |
05.10.2022 |
607,14 EUR s DPH |
|
SJ/00363/22
|
OBIM s.r.o. |
05.10.2022 |
531,98 EUR s DPH |
|
01/00288/22
|
Ricoh Slovakia s.r.o. |
04.10.2022 |
56,16 EUR s DPH |
|
01/00287/22
|
BITnet s.r.o. |
03.10.2022 |
60,00 EUR s DPH |
|
SJ/00360/22
|
Lacnea Slovakia s.r.o. |
03.10.2022 |
438,52 EUR s DPH |
|
SJ/00354/22
|
OBIM s.r.o. |
03.10.2022 |
132,96 EUR s DPH |
|
SJ/00359/22
|
Lacnea Slovakia s.r.o. |
01.10.2022 |
695,45 EUR s DPH |
|
SJ/00361/22
|
Milsy |
01.10.2022 |
464,82 EUR s DPH |
|
SJ/00356/22
|
Mabonex Slovakia s.r.o. |
01.10.2022 |
791,47 EUR s DPH |
|
SJ/00355/22
|
OBIM s.r.o. |
01.10.2022 |
346,44 EUR s DPH |
|
SJ/00357/22
|
Janek s.r.o |
01.10.2022 |
85,20 EUR s DPH |
|
SJ/00358/22
|
PRIMKA s.r.o |
01.10.2022 |
51,34 EUR s DPH |
|
01/00284/22
|
SKLONEKO |
30.9.2022 |
270,00 EUR s DPH |
|
01/00286/22
|
CWS Slovensko s.r.o. |
30.9.2022 |
124,63 EUR s DPH |
|
01/00285/22
|
FIBEZ, s.r.o. |
30.9.2022 |
270,00 EUR s DPH |
|
SJ/00353/22
|
Lacnea Slovakia s.r.o. |
28.9.2022 |
683,96 EUR s DPH |
|
01/00282/22
|
Lamitec spol. s.r.o. |
28.9.2022 |
285,48 EUR s DPH |
|
01/00281/22
|
Lamitec spol. s.r.o. |
28.9.2022 |
11,40 EUR s DPH |
|
SJ/00352/22
|
HSH s.r.o. |
28.9.2022 |
399,16 EUR s DPH |
|
SJ/00351/22
|
OBIM s.r.o. |
28.9.2022 |
306,15 EUR s DPH |
|
SJ/00350/22
|
OBIM s.r.o. |
28.9.2022 |
142,75 EUR s DPH |
|
SJ/00348/22
|
Lacnea Slovakia s.r.o. |
28.9.2022 |
485,14 EUR s DPH |
|
01/00283/22
|
Beel - RNDr. Branislav Lipták |
28.9.2022 |
558,00 EUR s DPH |
|
SJ/00343/22
|
OBIM s.r.o. |
27.9.2022 |
163,20 EUR s DPH |
|
SJ/00347/22
|
Milsy |
26.9.2022 |
652,46 EUR s DPH |
|
SJ/00345/22
|
Mabonex Slovakia s.r.o. |
26.9.2022 |
961,60 EUR s DPH |
|
SJ/00344/22
|
Mabonex Slovakia s.r.o. |
26.9.2022 |
39,81 EUR s DPH |
|
SJ/00342/22
|
OBIM s.r.o. |
25.9.2022 |
316,70 EUR s DPH |
|
SJ/00339/22
|
OBIM s.r.o. |
23.9.2022 |
104,00 EUR s DPH |
|
01/00278/22
|
IN-TEP, Ing. M. Svedek |
23.9.2022 |
420,00 EUR s DPH |
|
01/00279/22
|
Lamitec spol. s.r.o. |
23.9.2022 |
46,81 EUR s DPH |
|
SJ/00336/22
|
Lacnea Slovakia s.r.o. |
22.9.2022 |
778,39 EUR s DPH |
|
01/00275/22
|
Slovenský plynárenský priemysel |
21.9.2022 |
448,12 EUR s DPH |
|
SJ/00337/22
|
HSH s.r.o. |
21.9.2022 |
366,81 EUR s DPH |
|
SJ/00338/22
|
Mabonex Slovakia s.r.o. |
21.9.2022 |
256,27 EUR s DPH |
|
SJ/00341/22
|
OBIM s.r.o. |
21.9.2022 |
147,49 EUR s DPH |
|
SJ/00340/22
|
OBIM s.r.o. |
21.9.2022 |
119,50 EUR s DPH |
|
01/00276/22
|
Ille-Papier-Servis SK |
21.9.2022 |
289,97 EUR s DPH |
|
01/00280/22
|
Wolters Kluwer s.r.o. |
21.9.2022 |
515,15 EUR s DPH |
|
01/00274/22
|
Slovenský plynárenský priemysel |
21.9.2022 |
680,81 EUR s DPH |
|
01/00273/22
|
Slovenský plynárenský priemysel |
21.9.2022 |
25,26 EUR s DPH |
