| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
SJ/00009/25
|
Lacnea Slovakia s.r.o. |
09.1.2025 |
849,55 EUR s DPH |
|
SJ/00008/25
|
Lacnea Slovakia s.r.o. |
08.1.2025 |
430,55 EUR s DPH |
|
SJ/00006/25
|
Mabonex Slovakia s.r.o. |
08.1.2025 |
1 035,20 EUR s DPH |
|
SJ/00001/25
|
OBIM s.r.o. |
08.1.2025 |
796,88 EUR s DPH |
|
SJ/00015/25
|
Ryba Žilina spol. s.r.o. |
07.1.2025 |
1 265,57 EUR s DPH |
|
SJ/00002/25
|
OBIM s.r.o. |
06.1.2025 |
538,43 EUR s DPH |
|
01/00001/25
|
Global Network Systems s.r.o. |
03.1.2025 |
203,88 EUR s DPH |
|
01/00449/24
|
Slovenský plynárenský priemysel |
31.12.2024 |
1 481,78 EUR s DPH |
|
01/00446/24
|
Slovenský plynárenský priemysel |
31.12.2024 |
1 564,90 EUR s DPH |
|
01/00445/24
|
Slovenský plynárenský priemysel |
31.12.2024 |
188,64 EUR s DPH |
|
01/00440/24
|
Slovenský plynárenský priemysel |
31.12.2024 |
11 551,43 EUR s DPH |
|
01/00444/24
|
Slovak Telekom a.s. |
31.12.2024 |
7,78 EUR s DPH |
|
01/00443/24
|
Slovak Telekom a.s. |
31.12.2024 |
10,13 EUR s DPH |
|
01/00442/24
|
Slovak Telekom a.s. |
31.12.2024 |
8,02 EUR s DPH |
|
01/00441/24
|
Slovak Telekom a.s. |
31.12.2024 |
80,96 EUR s DPH |
|
01/00448/24
|
Inta s.r.o. |
31.12.2024 |
193,80 EUR s DPH |
|
01/00447/24
|
Slovenský plynárenský priemysel |
31.12.2024 |
750,08 EUR s DPH |
|
01/00437/24
|
Ricoh Slovakia s.r.o. |
31.12.2024 |
119,11 EUR s DPH |
|
01/00438/24
|
Trenčianske vodárne a kanalizácie a.s. |
31.12.2024 |
10,20 EUR s DPH |
|
01/00439/24
|
Západoslovenská distribučná, a.s. |
31.12.2024 |
42,18 EUR s DPH |
|
01/00433/24
|
CWS Slovensko s.r.o. |
23.12.2024 |
185,72 EUR s DPH |
|
01/00435/24
|
MH a správa lesov, m.r.o. Trenčín |
23.12.2024 |
48,00 EUR s DPH |
|
01/00436/24
|
DUAL D+A, s.r.o. |
23.12.2024 |
1 152,00 EUR s DPH |
|
01/00434/24
|
BITnet s.r.o. |
23.12.2024 |
60,00 EUR s DPH |
|
SJ/00562/24
|
Milsy |
23.12.2024 |
531,60 EUR s DPH |
|
01/00430/24
|
Lichting Slovakia s.r.o. |
20.12.2024 |
1 852,20 EUR s DPH |
|
01/00427/24
|
IN-TEP, Ing. M. Svedek |
20.12.2024 |
840,72 EUR s DPH |
|
01/00432/24
|
365 services s.r.o. |
20.12.2024 |
138,00 EUR s DPH |
|
01/00431/24
|
FIBEZ, s.r.o. |
20.12.2024 |
270,00 EUR s DPH |
|
01/00426/24
|
Pio Keramoprojekt |
20.12.2024 |
15 960,00 EUR s DPH |
|
01/00428/24
|
Petit Press a.s. |
20.12.2024 |
48,00 EUR s DPH |
|
01/00429/24
|
Monter, s.r.o. |
20.12.2024 |
86,40 EUR s DPH |
|
SJ/00561/24
|
Lacnea Slovakia s.r.o. |
20.12.2024 |
272,88 EUR s DPH |
|
SJ/00559/24
|
OBIM s.r.o. |
20.12.2024 |
159,67 EUR s DPH |
|
SJ/00555/24
|
PRIMKA s.r.o |
20.12.2024 |
70,83 EUR s DPH |
|
01/00425/24
|
Bublinka čistiareň a práčovňa, s.r.o. |
19.12.2024 |
140,04 EUR s DPH |
|
SJ/00556/24
|
OBIM s.r.o. |
19.12.2024 |
392,09 EUR s DPH |
|
01/00422/24
|
STRECHY Bartek, s.r.o. |
18.12.2024 |
114 126,02 EUR s DPH |
|
01/00423/24
|
LAMELLAND, s.r.o. |
18.12.2024 |
38 162,74 EUR s DPH |
|
01/00421/24
|
Kinekus s.r.o. |
18.12.2024 |
120,07 EUR s DPH |
|
01/00424/24
|
RM Gastro - Jaz s.r.o. |
18.12.2024 |
2 484,28 EUR s DPH |
|
SJ/00560/24
|
Lacnea Slovakia s.r.o. |
18.12.2024 |
397,54 EUR s DPH |
|
SJ/00554/24
|
HSH s.r.o. |
18.12.2024 |
212,66 EUR s DPH |
|
SJ/00557/24
|
OBIM s.r.o. |
18.12.2024 |
214,92 EUR s DPH |
|
SJ/00558/24
|
OBIM s.r.o. |
17.12.2024 |
240,66 EUR s DPH |
|
01/00419/24
|
Lichting Slovakia s.r.o. |
16.12.2024 |
2 401,39 EUR s DPH |
|
01/00420/24
|
GC TECH Ing.Peter Gerši |
16.12.2024 |
1 658,92 EUR s DPH |
|
SJ/00553/24
|
Lacnea Slovakia s.r.o. |
16.12.2024 |
435,05 EUR s DPH |
|
SJ/00551/24
|
Milsy |
16.12.2024 |
1 166,83 EUR s DPH |
|
SJ/00550/24
|
PRIMKA s.r.o |
16.12.2024 |
58,33 EUR s DPH |
