| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
SJ/00278/22
|
OBIM s.r.o. |
16.6.2022 |
180,27 EUR s DPH |
|
SJ/00273/22
|
Lacnea Slovakia s.r.o. |
15.6.2022 |
625,57 EUR s DPH |
|
SJ/00274/22
|
HSH s.r.o. |
15.6.2022 |
234,96 EUR s DPH |
|
01/00179/22
|
Beel s.r.o. |
15.6.2022 |
900,00 EUR s DPH |
|
SJ/00277/22
|
OBIM s.r.o. |
15.6.2022 |
405,60 EUR s DPH |
|
SJ/00276/22
|
OBIM s.r.o. |
15.6.2022 |
95,60 EUR s DPH |
|
SJ/00275/22
|
PRIMKA s.r.o |
15.6.2022 |
77,00 EUR s DPH |
|
01/00180/22
|
GC TECH Ing.Peter Gerši |
15.6.2022 |
359,11 EUR s DPH |
|
01/00178/22
|
Ille-Papier-Servis SK |
15.6.2022 |
22,13 EUR s DPH |
|
SJ/00268/22
|
OBIM s.r.o. |
14.6.2022 |
76,05 EUR s DPH |
|
01/00176/22
|
Trenčianske vodárne a kanalizácie a.s. |
13.6.2022 |
520,01 EUR s DPH |
|
01/00175/22
|
Trenčianske vodárne a kanalizácie a.s. |
13.6.2022 |
214,57 EUR s DPH |
|
01/00174/22
|
Trenčianske vodárne a kanalizácie a.s. |
13.6.2022 |
274,04 EUR s DPH |
|
SJ/00271/22
|
Lacnea Slovakia s.r.o. |
13.6.2022 |
404,75 EUR s DPH |
|
SJ/00272/22
|
Milsy |
13.6.2022 |
318,48 EUR s DPH |
|
SJ/00270/22
|
Mabonex Slovakia s.r.o. |
13.6.2022 |
312,83 EUR s DPH |
|
SJ/00266/22
|
OBIM s.r.o. |
12.6.2022 |
133,97 EUR s DPH |
|
SJ/00265/22
|
OBIM s.r.o. |
10.6.2022 |
79,10 EUR s DPH |
|
SJ/00269/22
|
Janek s.r.o |
10.6.2022 |
47,52 EUR s DPH |
|
01/00172/22
|
SEZAKO Trnava, s.r.o. |
09.6.2022 |
461,16 EUR s DPH |
|
01/00169/22
|
Slovenský plynárenský priemysel |
09.6.2022 |
827,02 EUR s DPH |
|
SJ/00267/22
|
OBIM s.r.o. |
09.6.2022 |
20,70 EUR s DPH |
|
SJ/00260/22
|
OBIM s.r.o. |
09.6.2022 |
147,73 EUR s DPH |
|
01/00173/22
|
Slovenský plynárenský priemysel |
09.6.2022 |
2 347,22 EUR s DPH |
|
01/00171/22
|
Slovenský plynárenský priemysel |
09.6.2022 |
1 509,11 EUR s DPH |
|
01/00170/22
|
Slovenský plynárenský priemysel |
09.6.2022 |
70,28 EUR s DPH |
|
01/00167/22
|
365 services s.r.o. |
08.6.2022 |
138,00 EUR s DPH |
|
01/00160/22
|
BITnet s.r.o. |
08.6.2022 |
60,00 EUR s DPH |
|
01/00166/22
|
Slovak Telecom a.s. |
08.6.2022 |
80,60 EUR s DPH |
|
01/00165/22
|
Slovak Telecom a.s. |
08.6.2022 |
10,36 EUR s DPH |
|
01/00164/22
|
Slovak Telecom a.s. |
08.6.2022 |
12,39 EUR s DPH |
|
01/00163/22
|
Slovak Telecom a.s. |
08.6.2022 |
12,11 EUR s DPH |
|
01/00168/22
|
Ille-Papier-Servis SK |
08.6.2022 |
19,87 EUR s DPH |
|
SJ/00259/22
|
Lacnea Slovakia s.r.o. |
08.6.2022 |
279,18 EUR s DPH |
|
SJ/00263/22
|
HSH s.r.o. |
08.6.2022 |
292,52 EUR s DPH |
|
SJ/00256/22
|
Mabonex Slovakia s.r.o. |
08.6.2022 |
64,48 EUR s DPH |
|
SJ/00264/22
|
OBIM s.r.o. |
08.6.2022 |
370,64 EUR s DPH |
|
01/00162/22
|
ASC Applied Software Consultants,s.r.o. |
07.6.2022 |
339,00 EUR s DPH |
|
SJ/00262/22
|
OBIM s.r.o. |
07.6.2022 |
140,73 EUR s DPH |
|
01/00161/22
|
Beel s.r.o. |
06.6.2022 |
1 080,00 EUR s DPH |
|
SJ/00258/22
|
Lacnea Slovakia s.r.o. |
06.6.2022 |
835,56 EUR s DPH |
|
SJ/00257/22
|
Milsy |
06.6.2022 |
357,17 EUR s DPH |
|
SJ/00255/22
|
Mabonex Slovakia s.r.o. |
06.6.2022 |
340,76 EUR s DPH |
|
SJ/00261/22
|
OBIM s.r.o. |
05.6.2022 |
299,88 EUR s DPH |
|
01/00159/22
|
KOMENSKÝ, s.r.o. |
02.6.2022 |
16,56 EUR s DPH |
|
SJ/00252/22
|
OBIM s.r.o. |
02.6.2022 |
312,27 EUR s DPH |
|
SJ/00250/22
|
Lacnea Slovakia s.r.o. |
01.6.2022 |
102,52 EUR s DPH |
|
SJ/00251/22
|
HSH s.r.o. |
01.6.2022 |
293,70 EUR s DPH |
|
SJ/00249/22
|
Milsy |
01.6.2022 |
332,26 EUR s DPH |
|
SJ/00254/22
|
OBIM s.r.o. |
01.6.2022 |
198,39 EUR s DPH |
