| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
SJ/00295/25
|
OBIM s.r.o. |
17.6.2025 |
22,64 EUR s DPH |
|
SJ/00297/25
|
PRIMKA s.r.o |
16.6.2025 |
18,75 EUR s DPH |
|
SJ/00300/25
|
OBIM s.r.o. |
16.6.2025 |
184,31 EUR s DPH |
|
SJ/00299/25
|
Mabonex Slovakia s.r.o. |
16.6.2025 |
492,60 EUR s DPH |
|
SJ/00296/25
|
Milsy |
16.6.2025 |
468,74 EUR s DPH |
|
SJ/00298/25
|
Lacnea Slovakia s.r.o. |
16.6.2025 |
245,81 EUR s DPH |
|
SJ/00286/25
|
OBIM s.r.o. |
12.6.2025 |
181,92 EUR s DPH |
|
SJ/00285/25
|
Lacnea Slovakia s.r.o. |
12.6.2025 |
565,17 EUR s DPH |
|
01/00173/25
|
Europapier Slovensko, s.r.o. |
12.6.2025 |
1 081,47 EUR s DPH |
|
SJ/00288/25
|
OBIM s.r.o. |
11.6.2025 |
111,83 EUR s DPH |
|
01/00167/25
|
Trenčianske vodárne a kanalizácie a.s. |
10.6.2025 |
400,84 EUR s DPH |
|
SJ/00289/25
|
OBIM s.r.o. |
10.6.2025 |
449,35 EUR s DPH |
|
SJ/00287/25
|
DOBROTA Trenčín s.r.o./Coop |
10.6.2025 |
7,35 EUR s DPH |
|
SJ/00290/25
|
Ryba Žilina spol. s.r.o. |
10.6.2025 |
94,46 EUR s DPH |
|
SJ/00291/25
|
AG FOODS s.r.o. |
10.6.2025 |
145,15 EUR s DPH |
|
01/00169/25
|
Trenčianske vodárne a kanalizácie a.s. |
10.6.2025 |
264,94 EUR s DPH |
|
01/00168/25
|
Trenčianske vodárne a kanalizácie a.s. |
10.6.2025 |
848,76 EUR s DPH |
|
SJ/00292/25
|
Lacnea Slovakia s.r.o. |
10.6.2025 |
766,79 EUR s DPH |
|
01/00170/25
|
Slovenský plynárenský priemysel |
10.6.2025 |
3 096,83 EUR s DPH |
|
01/00172/25
|
COLD, s.r.o. |
10.6.2025 |
1 194,33 EUR s DPH |
|
01/00171/25
|
365 services s.r.o. |
10.6.2025 |
141,45 EUR s DPH |
|
01/00165/25
|
RM Gastro - Jaz s.r.o. |
09.6.2025 |
502,82 EUR s DPH |
|
01/00166/25
|
GC TECH Ing.Peter Gerši |
09.6.2025 |
63,61 EUR s DPH |
|
SJ/00281/25
|
Mabonex Slovakia s.r.o. |
09.6.2025 |
64,57 EUR s DPH |
|
SJ/00280/25
|
Mabonex Slovakia s.r.o. |
09.6.2025 |
622,78 EUR s DPH |
|
SJ/00293/25
|
Milsy |
09.6.2025 |
39,38 EUR s DPH |
|
SJ/00284/25
|
Lacnea Slovakia s.r.o. |
09.6.2025 |
402,21 EUR s DPH |
|
SJ/00279/25
|
OBIM s.r.o. |
08.6.2025 |
1 015,14 EUR s DPH |
|
SJ/00282/25
|
Janek s.r.o |
06.6.2025 |
54,98 EUR s DPH |
|
SJ/00283/25
|
OBIM s.r.o. |
06.6.2025 |
73,74 EUR s DPH |
|
01/00159/25
|
ASC Applied Software Consultants,s.r.o. |
06.6.2025 |
457,00 EUR s DPH |
|
01/00164/25
|
Slovak Telekom a.s. |
06.6.2025 |
10,30 EUR s DPH |
|
01/00163/25
|
Slovak Telekom a.s. |
06.6.2025 |
5,95 EUR s DPH |
|
01/00162/25
|
Slovak Telekom a.s. |
06.6.2025 |
12,08 EUR s DPH |
|
01/00161/25
|
Slovak Telekom a.s. |
06.6.2025 |
76,26 EUR s DPH |
|
01/00160/25
|
Europapier Slovensko, s.r.o. |
06.6.2025 |
199,16 EUR s DPH |
|
SJ/00274/25
|
OBIM s.r.o. |
05.6.2025 |
62,48 EUR s DPH |
|
SJ/00277/25
|
OBIM s.r.o. |
04.6.2025 |
139,39 EUR s DPH |
|
SJ/00264/25
|
OBIM s.r.o. |
04.6.2025 |
77,87 EUR s DPH |
|
SJ/00276/25
|
Mabonex Slovakia s.r.o. |
04.6.2025 |
12,97 EUR s DPH |
|
SJ/00275/25
|
Mabonex Slovakia s.r.o. |
04.6.2025 |
178,80 EUR s DPH |
|
SJ/00265/25
|
Ryba Žilina spol. s.r.o. |
04.6.2025 |
94,25 EUR s DPH |
|
SJ/00278/25
|
Lacnea Slovakia s.r.o. |
04.6.2025 |
298,71 EUR s DPH |
|
01/00158/25
|
Slovenský plynárenský priemysel |
03.6.2025 |
1 751,00 EUR s DPH |
|
01/00156/25
|
Ille-Papier-Servis SK |
03.6.2025 |
200,64 EUR s DPH |
|
01/00157/25
|
Slovenský plynárenský priemysel |
03.6.2025 |
663,00 EUR s DPH |
|
01/00155/25
|
Rimskokatolícka cirkev Biskupstvo Nitra |
03.6.2025 |
40,00 EUR s DPH |
|
SJ/00266/25
|
PRIMKA s.r.o |
02.6.2025 |
89,58 EUR s DPH |
|
SJ/00273/25
|
OBIM s.r.o. |
02.6.2025 |
305,11 EUR s DPH |
|
SJ/00268/25
|
DOBROTA Trenčín s.r.o./Coop |
02.6.2025 |
21,00 EUR s DPH |
