| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00277/22
|
Renot.SK |
21.9.2022 |
369,84 EUR s DPH |
|
SJ/00346/22
|
PRIMKA s.r.o |
21.9.2022 |
85,56 EUR s DPH |
|
SJ/00335/22
|
DOBROTA Trenčín s.r.o./Coop |
20.9.2022 |
223,90 EUR s DPH |
|
01/00272/22
|
Lamitec spol. s.r.o. |
20.9.2022 |
149,76 EUR s DPH |
|
SJ/00330/22
|
Lacnea Slovakia s.r.o. |
20.9.2022 |
307,65 EUR s DPH |
|
SJ/00327/22
|
OBIM s.r.o. |
20.9.2022 |
449,26 EUR s DPH |
|
SJ/00329/22
|
Lacnea Slovakia s.r.o. |
19.9.2022 |
441,96 EUR s DPH |
|
SJ/00333/22
|
Milsy |
19.9.2022 |
592,32 EUR s DPH |
|
SJ/00332/22
|
Mabonex Slovakia s.r.o. |
19.9.2022 |
652,61 EUR s DPH |
|
SJ/00331/22
|
Mabonex Slovakia s.r.o. |
19.9.2022 |
54,72 EUR s DPH |
|
SJ/00326/22
|
OBIM s.r.o. |
19.9.2022 |
192,21 EUR s DPH |
|
01/00271/22
|
Stanislav Púdela - Pap |
19.9.2022 |
885,60 EUR s DPH |
|
SJ/00328/22
|
Lacnea Slovakia s.r.o. |
16.9.2022 |
792,88 EUR s DPH |
|
01/00270/22
|
ASC Applied Software Consultants,s.r.o. |
16.9.2022 |
79,00 EUR s DPH |
|
SJ/00325/22
|
OBIM s.r.o. |
16.9.2022 |
128,66 EUR s DPH |
|
SJ/00321/22
|
OBIM s.r.o. |
14.9.2022 |
159,00 EUR s DPH |
|
01/00269/22
|
Lamitec spol. s.r.o. |
14.9.2022 |
387,59 EUR s DPH |
|
01/00268/22
|
Trenčianske vodárne a kanalizácie a.s. |
14.9.2022 |
152,53 EUR s DPH |
|
01/00267/22
|
Trenčianske vodárne a kanalizácie a.s. |
14.9.2022 |
427,00 EUR s DPH |
|
01/00266/22
|
Trenčianske vodárne a kanalizácie a.s. |
14.9.2022 |
116,34 EUR s DPH |
|
SJ/00322/22
|
OBIM s.r.o. |
13.9.2022 |
351,35 EUR s DPH |
|
01/00264/22
|
Slovenský plynárenský priemysel |
13.9.2022 |
1 466,99 EUR s DPH |
|
01/00265/22
|
Richard Šrobár - Littera |
13.9.2022 |
7 662,00 EUR s DPH |
|
SJ/00334/22
|
PRIMKA s.r.o |
13.9.2022 |
23,53 EUR s DPH |
|
SJ/00324/22
|
HSH s.r.o. |
12.9.2022 |
464,16 EUR s DPH |
|
SJ/00310/22
|
Lacnea Slovakia s.r.o. |
12.9.2022 |
378,06 EUR s DPH |
|
SJ/00314/22
|
Milsy |
12.9.2022 |
153,38 EUR s DPH |
|
SJ/00311/22
|
Mabonex Slovakia s.r.o. |
12.9.2022 |
703,70 EUR s DPH |
|
SJ/00319/22
|
OBIM s.r.o. |
12.9.2022 |
170,46 EUR s DPH |
|
SJ/00320/22
|
DOBROTA Trenčín s.r.o./Coop |
10.9.2022 |
18,85 EUR s DPH |
|
SJ/00323/22
|
AG FOODS s.r.o. |
09.9.2022 |
662,01 EUR s DPH |
|
SJ/00315/22
|
Lacnea Slovakia s.r.o. |
09.9.2022 |
468,72 EUR s DPH |
|
SJ/00313/22
|
Mabonex Slovakia s.r.o. |
09.9.2022 |
54,40 EUR s DPH |
|
SJ/00316/22
|
OBIM s.r.o. |
09.9.2022 |
204,19 EUR s DPH |
|
SJ/00312/22
|
Janek s.r.o |
09.9.2022 |
68,16 EUR s DPH |
|
01/00263/22
|
GC TECH Ing.Peter Gerši |
09.9.2022 |
205,92 EUR s DPH |
|
01/00262/22
|
Slovak Telecom a.s. |
09.9.2022 |
81,96 EUR s DPH |
|
01/00261/22
|
Slovak Telecom a.s. |
09.9.2022 |
9,77 EUR s DPH |
|
01/00260/22
|
Slovak Telecom a.s. |
09.9.2022 |
8,17 EUR s DPH |
|
01/00259/22
|
Slovak Telecom a.s. |
09.9.2022 |
10,12 EUR s DPH |
|
SJ/00303/22
|
Mabonex Slovakia s.r.o. |
08.9.2022 |
1 055,47 EUR s DPH |
|
SJ/00318/22
|
OBIM s.r.o. |
08.9.2022 |
550,25 EUR s DPH |
|
SJ/00317/22
|
OBIM s.r.o. |
08.9.2022 |
273,71 EUR s DPH |
|
01/00255/22
|
365 services s.r.o. |
08.9.2022 |
138,00 EUR s DPH |
|
01/00254/22
|
Richard Šrobár - Littera |
08.9.2022 |
128,00 EUR s DPH |
|
01/00257/22
|
RZP - asistenčné služby, s.r.o |
08.9.2022 |
2 032,80 EUR s DPH |
|
01/00258/22
|
Petit Press a.s. |
08.9.2022 |
49,08 EUR s DPH |
|
01/00252/22
|
KOMENSKÝ, s.r.o. |
08.9.2022 |
16,56 EUR s DPH |
|
01/00253/22
|
BITnet s.r.o. |
08.9.2022 |
60,00 EUR s DPH |
|
01/00256/22
|
Slovak Telecom a.s. |
08.9.2022 |
23,90 EUR s DPH |
