Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
01/00211/22
|
Trenčianske vodárne a kanalizácie a.s. |
14.7.2022 |
276,64 EUR s DPH |
01/00208/22
|
Bublinka čistiareň a práčovňa, s.r.o. |
13.7.2022 |
47,15 EUR s DPH |
01/00205/22
|
Slovenský plynárenský priemysel |
12.7.2022 |
813,90 EUR s DPH |
01/00207/22
|
Slovenský plynárenský priemysel |
12.7.2022 |
1 444,74 EUR s DPH |
01/00206/22
|
Slovenský plynárenský priemysel |
12.7.2022 |
50,72 EUR s DPH |
01/00200/22
|
Slovenský plynárenský priemysel |
08.7.2022 |
1 625,51 EUR s DPH |
01/00199/22
|
Trenčianske vodárne a kanalizácie a.s. |
08.7.2022 |
7,07 EUR s DPH |
01/00204/22
|
Slovak Telecom a.s. |
08.7.2022 |
10,48 EUR s DPH |
01/00203/22
|
Slovak Telecom a.s. |
08.7.2022 |
9,50 EUR s DPH |
01/00202/22
|
Slovak Telecom a.s. |
08.7.2022 |
10,04 EUR s DPH |
01/00201/22
|
Slovak Telecom a.s. |
08.7.2022 |
80,90 EUR s DPH |
01/00198/22
|
Ľudovít Gereg- Servis |
07.7.2022 |
115,00 EUR s DPH |
01/00195/22
|
preskoly.sk s.r.o. |
06.7.2022 |
2 134,46 EUR s DPH |
01/00194/22
|
preskoly.sk s.r.o. |
06.7.2022 |
517,44 EUR s DPH |
01/00196/22
|
Schindler výťahy a eskalátory a.s. |
06.7.2022 |
216,91 EUR s DPH |
01/00197/22
|
Ricoh Slovakia s.r.o. |
06.7.2022 |
68,08 EUR s DPH |
01/00193/22
|
BITnet s.r.o. |
04.7.2022 |
60,00 EUR s DPH |
01/00189/22
|
365 services s.r.o. |
30.6.2022 |
138,00 EUR s DPH |
01/00188/22
|
MH a správa lesov, m.r.o. Trenčín |
30.6.2022 |
32,00 EUR s DPH |
01/00187/22
|
FIBEZ, s.r.o. |
30.6.2022 |
270,00 EUR s DPH |
01/00191/22
|
Jaroslav Sádecký - VODA - KÚRENIE - PLYN |
30.6.2022 |
375,84 EUR s DPH |
01/00192/22
|
Monter, s.r.o. |
30.6.2022 |
72,00 EUR s DPH |
01/00190/22
|
KOMENSKÝ, s.r.o. |
30.6.2022 |
16,56 EUR s DPH |
SJ/00298/22
|
Lacnea Slovakia s.r.o. |
29.6.2022 |
264,67 EUR s DPH |
SJ/00299/22
|
HSH s.r.o. |
29.6.2022 |
98,52 EUR s DPH |
SJ/00297/22
|
OBIM s.r.o. |
28.6.2022 |
268,67 EUR s DPH |
01/00186/22
|
Bublinka čistiareň a práčovňa, s.r.o. |
28.6.2022 |
110,45 EUR s DPH |
SJ/00291/22
|
OBIM s.r.o. |
28.6.2022 |
204,50 EUR s DPH |
SJ/00292/22
|
PRIMKA s.r.o |
28.6.2022 |
59,89 EUR s DPH |
SJ/00296/22
|
Lacnea Slovakia s.r.o. |
27.6.2022 |
682,50 EUR s DPH |
SJ/00293/22
|
Milsy |
27.6.2022 |
187,70 EUR s DPH |
01/00185/22
|
CWS Slovensko s.r.o. |
24.6.2022 |
124,63 EUR s DPH |
SJ/00294/22
|
Mabonex Slovakia s.r.o. |
24.6.2022 |
135,88 EUR s DPH |
SJ/00290/22
|
OBIM s.r.o. |
24.6.2022 |
156,31 EUR s DPH |
01/00184/22
|
Market 24, s.r.o. |
23.6.2022 |
1 464,00 EUR s DPH |
SJ/00288/22
|
HSH s.r.o. |
23.6.2022 |
222,60 EUR s DPH |
SJ/00289/22
|
OBIM s.r.o. |
23.6.2022 |
312,89 EUR s DPH |
01/00182/22
|
Mária Danielová |
22.6.2022 |
83,00 EUR s DPH |
01/00183/22
|
HToner s.r.o. |
22.6.2022 |
275,40 EUR s DPH |
SJ/00281/22
|
OBIM s.r.o. |
22.6.2022 |
148,32 EUR s DPH |
SJ/00287/22
|
Lacnea Slovakia s.r.o. |
21.6.2022 |
559,49 EUR s DPH |
SJ/00283/22
|
OBIM s.r.o. |
21.6.2022 |
275,67 EUR s DPH |
SJ/00286/22
|
Milsy |
20.6.2022 |
247,74 EUR s DPH |
SJ/00285/22
|
Mabonex Slovakia s.r.o. |
20.6.2022 |
17,78 EUR s DPH |
SJ/00284/22
|
Mabonex Slovakia s.r.o. |
20.6.2022 |
196,74 EUR s DPH |
SJ/00282/22
|
OBIM s.r.o. |
20.6.2022 |
178,11 EUR s DPH |
SJ/00295/22
|
DOBROTA Trenčín s.r.o./Coop |
20.6.2022 |
19,48 EUR s DPH |
SJ/00279/22
|
OBIM s.r.o. |
17.6.2022 |
181,88 EUR s DPH |
SJ/00280/22
|
Janek s.r.o |
17.6.2022 |
10,62 EUR s DPH |
01/00181/22
|
Inta s.r.o. |
17.6.2022 |
29,40 EUR s DPH |