| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
SJ/00253/22
|
OBIM s.r.o. |
01.6.2022 |
118,28 EUR s DPH |
|
SJ/00248/22
|
PRIMKA s.r.o |
01.6.2022 |
47,06 EUR s DPH |
|
01/00156/22
|
Bublinka čistiareň a práčovňa, s.r.o. |
31.5.2022 |
91,05 EUR s DPH |
|
01/00157/22
|
FIBEZ, s.r.o. |
31.5.2022 |
270,00 EUR s DPH |
|
01/00158/22
|
Ille-Papier-Servis SK |
31.5.2022 |
66,38 EUR s DPH |
|
01/00154/22
|
CWS Slovensko s.r.o. |
30.5.2022 |
124,63 EUR s DPH |
|
01/00155/22
|
RM Gastro - Jaz s.r.o. |
30.5.2022 |
52,80 EUR s DPH |
|
SJ/00244/22
|
Lacnea Slovakia s.r.o. |
30.5.2022 |
562,93 EUR s DPH |
|
SJ/00247/22
|
Milsy |
30.5.2022 |
218,52 EUR s DPH |
|
SJ/00245/22
|
Mabonex Slovakia s.r.o. |
30.5.2022 |
559,36 EUR s DPH |
|
SJ/00241/22
|
OBIM s.r.o. |
29.5.2022 |
105,97 EUR s DPH |
|
SJ/00242/22
|
OBIM s.r.o. |
27.5.2022 |
201,12 EUR s DPH |
|
SJ/00240/22
|
Janek s.r.o |
27.5.2022 |
55,44 EUR s DPH |
|
01/00153/22
|
Marius Pedersen, a.s. |
26.5.2022 |
125,04 EUR s DPH |
|
01/00152/22
|
Renot.SK |
26.5.2022 |
157,32 EUR s DPH |
|
SJ/00243/22
|
OBIM s.r.o. |
26.5.2022 |
58,71 EUR s DPH |
|
SJ/00239/22
|
HSH s.r.o. |
25.5.2022 |
51,04 EUR s DPH |
|
SJ/00236/22
|
Lacnea Slovakia s.r.o. |
24.5.2022 |
609,88 EUR s DPH |
|
SJ/00233/22
|
OBIM s.r.o. |
24.5.2022 |
40,68 EUR s DPH |
|
SJ/00238/22
|
PRIMKA s.r.o |
24.5.2022 |
81,28 EUR s DPH |
|
SJ/00246/22
|
Milsy |
23.5.2022 |
493,52 EUR s DPH |
|
SJ/00235/22
|
Mabonex Slovakia s.r.o. |
23.5.2022 |
269,41 EUR s DPH |
|
SJ/00234/22
|
OBIM s.r.o. |
22.5.2022 |
32,60 EUR s DPH |
|
SJ/00232/22
|
Janek s.r.o |
20.5.2022 |
59,40 EUR s DPH |
|
SJ/00237/22
|
DOBROTA Trenčín s.r.o./Coop |
20.5.2022 |
182,60 EUR s DPH |
|
SJ/00231/22
|
OBIM s.r.o. |
20.5.2022 |
222,17 EUR s DPH |
|
SJ/00228/22
|
HSH s.r.o. |
18.5.2022 |
363,13 EUR s DPH |
|
SJ/00229/22
|
OBIM s.r.o. |
18.5.2022 |
245,60 EUR s DPH |
|
01/00151/22
|
SANET |
17.5.2022 |
149,37 EUR s DPH |
|
SJ/00226/22
|
Bidfood Slovakia s.r.o./ Bidvest Nowaco |
17.5.2022 |
429,54 EUR s DPH |
|
SJ/00230/22
|
OBIM s.r.o. |
17.5.2022 |
307,99 EUR s DPH |
|
SJ/00227/22
|
PRIMKA s.r.o |
16.5.2022 |
89,84 EUR s DPH |
|
SJ/00223/22
|
Lacnea Slovakia s.r.o. |
16.5.2022 |
242,55 EUR s DPH |
|
SJ/00225/22
|
Milsy |
16.5.2022 |
518,70 EUR s DPH |
|
SJ/00224/22
|
Mabonex Slovakia s.r.o. |
16.5.2022 |
446,30 EUR s DPH |
|
SJ/00219/22
|
OBIM s.r.o. |
15.5.2022 |
150,96 EUR s DPH |
|
SJ/00221/22
|
Lacnea Slovakia s.r.o. |
13.5.2022 |
514,25 EUR s DPH |
|
SJ/00217/22
|
OBIM s.r.o. |
13.5.2022 |
207,13 EUR s DPH |
|
SJ/00220/22
|
Janek s.r.o |
13.5.2022 |
79,20 EUR s DPH |
|
01/00146/22
|
Micro Invent, s.r.o. |
12.5.2022 |
50,00 EUR s DPH |
|
01/00147/22
|
Inta s.r.o. |
12.5.2022 |
29,40 EUR s DPH |
|
01/00145/22
|
Petit Press a.s. |
12.5.2022 |
49,10 EUR s DPH |
|
01/00150/22
|
Trenčianske vodárne a kanalizácie a.s. |
12.5.2022 |
227,51 EUR s DPH |
|
01/00149/22
|
Trenčianske vodárne a kanalizácie a.s. |
12.5.2022 |
470,86 EUR s DPH |
|
01/00148/22
|
Trenčianske vodárne a kanalizácie a.s. |
12.5.2022 |
263,70 EUR s DPH |
|
SJ/00222/22
|
Lacnea Slovakia s.r.o. |
12.5.2022 |
493,45 EUR s DPH |
|
SJ/00218/22
|
OBIM s.r.o. |
12.5.2022 |
141,79 EUR s DPH |
|
SJ/00216/22
|
OBIM s.r.o. |
11.5.2022 |
487,68 EUR s DPH |
|
01/00144/22
|
DAVRAN, s.r.o. |
10.5.2022 |
168,38 EUR s DPH |
|
01/00143/22
|
Ille-Papier-Servis SK |
10.5.2022 |
252,34 EUR s DPH |
