| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00142/22
|
Slovenský plynárenský priemysel |
10.5.2022 |
1 574,33 EUR s DPH |
|
01/00141/22
|
Slovenský plynárenský priemysel |
10.5.2022 |
128,03 EUR s DPH |
|
01/00140/22
|
Slovenský plynárenský priemysel |
10.5.2022 |
781,30 EUR s DPH |
|
SJ/00210/22
|
OBIM s.r.o. |
10.5.2022 |
430,80 EUR s DPH |
|
SJ/00209/22
|
OBIM s.r.o. |
10.5.2022 |
148,83 EUR s DPH |
|
01/00139/22
|
KOMENSKÝ, s.r.o. |
09.5.2022 |
16,56 EUR s DPH |
|
SJ/00215/22
|
HSH s.r.o. |
09.5.2022 |
352,44 EUR s DPH |
|
SJ/00211/22
|
Milsy |
09.5.2022 |
546,15 EUR s DPH |
|
SJ/00214/22
|
Mabonex Slovakia s.r.o. |
09.5.2022 |
866,34 EUR s DPH |
|
SJ/00213/22
|
Mabonex Slovakia s.r.o. |
09.5.2022 |
26,68 EUR s DPH |
|
01/00138/22
|
Slovak Telecom a.s. |
06.5.2022 |
9,90 EUR s DPH |
|
01/00137/22
|
Slovak Telecom a.s. |
06.5.2022 |
12,55 EUR s DPH |
|
01/00136/22
|
Slovak Telecom a.s. |
06.5.2022 |
10,04 EUR s DPH |
|
01/00135/22
|
Slovak Telecom a.s. |
06.5.2022 |
80,22 EUR s DPH |
|
01/00134/22
|
Slovenský plynárenský priemysel |
06.5.2022 |
6 249,19 EUR s DPH |
|
SJ/00212/22
|
Janek s.r.o |
06.5.2022 |
55,44 EUR s DPH |
|
01/00131/22
|
ROLF-X, s.r.o. |
05.5.2022 |
30,20 EUR s DPH |
|
01/00132/22
|
Bublinka čistiareň a práčovňa, s.r.o. |
05.5.2022 |
109,06 EUR s DPH |
|
01/00133/22
|
Examtesting, spol. s r o |
05.5.2022 |
1 228,16 EUR s DPH |
|
01/00130/22
|
Trenčianske múzeum v Trenčíne |
05.5.2022 |
332,50 EUR s DPH |
|
SJ/00208/22
|
OBIM s.r.o. |
05.5.2022 |
395,04 EUR s DPH |
|
SJ/00206/22
|
Lacnea Slovakia s.r.o. |
04.5.2022 |
811,50 EUR s DPH |
|
SJ/00207/22
|
HSH s.r.o. |
04.5.2022 |
323,07 EUR s DPH |
|
01/00129/22
|
365 services s.r.o. |
04.5.2022 |
138,00 EUR s DPH |
|
SJ/00200/22
|
OBIM s.r.o. |
04.5.2022 |
83,65 EUR s DPH |
|
SJ/00205/22
|
Lacnea Slovakia s.r.o. |
03.5.2022 |
301,23 EUR s DPH |
|
SJ/00204/22
|
Bidfood Slovakia s.r.o./ Bidvest Nowaco |
03.5.2022 |
324,18 EUR s DPH |
|
SJ/00202/22
|
OBIM s.r.o. |
03.5.2022 |
440,29 EUR s DPH |
|
SJ/00201/22
|
OBIM s.r.o. |
03.5.2022 |
149,30 EUR s DPH |
|
SJ/00203/22
|
PRIMKA s.r.o |
03.5.2022 |
29,95 EUR s DPH |
|
01/00126/22
|
MH a správa lesov, m.r.o. Trenčín |
03.5.2022 |
32,00 EUR s DPH |
|
01/00127/22
|
FIBEZ, s.r.o. |
03.5.2022 |
270,00 EUR s DPH |
|
01/00125/22
|
BITnet s.r.o. |
03.5.2022 |
60,00 EUR s DPH |
|
01/00128/22
|
ŠEVT |
03.5.2022 |
78,48 EUR s DPH |
|
SJ/00195/22
|
Lacnea Slovakia s.r.o. |
02.5.2022 |
310,13 EUR s DPH |
|
SJ/00198/22
|
HSH s.r.o. |
02.5.2022 |
63,26 EUR s DPH |
|
SJ/00199/22
|
Milsy |
02.5.2022 |
305,28 EUR s DPH |
|
SJ/00197/22
|
Mabonex Slovakia s.r.o. |
02.5.2022 |
453,51 EUR s DPH |
|
SJ/00194/22
|
DOBROTA Trenčín s.r.o./Coop |
02.5.2022 |
19,48 EUR s DPH |
|
SJ/00193/22
|
OBIM s.r.o. |
02.5.2022 |
287,10 EUR s DPH |
|
SJ/00192/22
|
OBIM s.r.o. |
02.5.2022 |
314,28 EUR s DPH |
|
SJ/00196/22
|
PRIMKA s.r.o |
02.5.2022 |
62,03 EUR s DPH |
|
01/00124/22
|
Schindler výťahy a eskalátory a.s. |
02.5.2022 |
216,91 EUR s DPH |
|
01/00123/22
|
Pio Keramoprojekt |
02.5.2022 |
3 000,00 EUR s DPH |
|
SJ/00191/22
|
OBIM s.r.o. |
01.5.2022 |
83,28 EUR s DPH |
|
01/00122/22
|
CWS Slovensko s.r.o. |
29.4.2022 |
107,59 EUR s DPH |
|
01/00119/22
|
MY DVA Slovakia, s.r.o |
29.4.2022 |
1 665,12 EUR s DPH |
|
01/00120/22
|
Mestské divadlo Trenčín |
29.4.2022 |
100,00 EUR s DPH |
|
01/00121/22
|
Jozef Biskorovajný - BISBUS |
29.4.2022 |
450,00 EUR s DPH |
|
SJ/00187/22
|
Lacnea Slovakia s.r.o. |
27.4.2022 |
528,28 EUR s DPH |
