| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
SJ/00184/22
|
HSH s.r.o. |
27.4.2022 |
430,06 EUR s DPH |
|
SJ/00190/22
|
Mabonex Slovakia s.r.o. |
27.4.2022 |
134,75 EUR s DPH |
|
SJ/00186/22
|
Mabonex Slovakia s.r.o. |
27.4.2022 |
26,07 EUR s DPH |
|
SJ/00181/22
|
OBIM s.r.o. |
27.4.2022 |
169,63 EUR s DPH |
|
01/00118/22
|
Wela Porcelan |
27.4.2022 |
217,49 EUR s DPH |
|
01/00116/22
|
Inta s.r.o. |
26.4.2022 |
22,06 EUR s DPH |
|
SJ/00182/22
|
OBIM s.r.o. |
26.4.2022 |
188,87 EUR s DPH |
|
01/00117/22
|
UP Déjeuner, s.r.o. |
26.4.2022 |
432,00 EUR s DPH |
|
01/00114/22
|
Petit Press a.s. |
25.4.2022 |
49,10 EUR s DPH |
|
SJ/00188/22
|
Lacnea Slovakia s.r.o. |
25.4.2022 |
366,63 EUR s DPH |
|
SJ/00185/22
|
HSH s.r.o. |
25.4.2022 |
63,36 EUR s DPH |
|
SJ/00189/22
|
Milsy |
25.4.2022 |
273,59 EUR s DPH |
|
01/00115/22
|
Trenčianske vodárne a kanalizácie a.s. |
25.4.2022 |
641,76 EUR s DPH |
|
SJ/00183/22
|
OBIM s.r.o. |
24.4.2022 |
334,42 EUR s DPH |
|
SJ/00171/22
|
Lacnea Slovakia s.r.o. |
22.4.2022 |
223,74 EUR s DPH |
|
SJ/00173/22
|
Mabonex Slovakia s.r.o. |
22.4.2022 |
494,60 EUR s DPH |
|
SJ/00177/22
|
OBIM s.r.o. |
22.4.2022 |
242,09 EUR s DPH |
|
SJ/00180/22
|
Janek s.r.o |
22.4.2022 |
55,44 EUR s DPH |
|
01/00113/22
|
ROLF-X, s.r.o. |
21.4.2022 |
47,10 EUR s DPH |
|
SJ/00172/22
|
Lacnea Slovakia s.r.o. |
21.4.2022 |
804,24 EUR s DPH |
|
SJ/00178/22
|
OBIM s.r.o. |
21.4.2022 |
230,14 EUR s DPH |
|
01/00107/22
|
Trenčianske vodárne a kanalizácie a.s. |
20.4.2022 |
281,80 EUR s DPH |
|
01/00111/22
|
Consul, s.r.o. |
20.4.2022 |
86,76 EUR s DPH |
|
01/00110/22
|
MY DVA Slovakia, s.r.o |
20.4.2022 |
1 644,72 EUR s DPH |
|
01/00109/22
|
Trenčianske vodárne a kanalizácie a.s. |
20.4.2022 |
532,98 EUR s DPH |
|
01/00108/22
|
Trenčianske vodárne a kanalizácie a.s. |
20.4.2022 |
183,55 EUR s DPH |
|
01/00112/22
|
Ille-Papier-Servis SK |
20.4.2022 |
122,16 EUR s DPH |
|
SJ/00174/22
|
Mabonex Slovakia s.r.o. |
20.4.2022 |
473,39 EUR s DPH |
|
SJ/00179/22
|
OBIM s.r.o. |
20.4.2022 |
439,20 EUR s DPH |
|
SJ/00176/22
|
Milsy |
19.4.2022 |
40,92 EUR s DPH |
|
SJ/00175/22
|
PRIMKA s.r.o |
19.4.2022 |
29,95 EUR s DPH |
|
SJ/00168/22
|
OBIM s.r.o. |
13.4.2022 |
372,69 EUR s DPH |
|
01/00105/22
|
reklama Bartoš, s.r.o. |
12.4.2022 |
384,48 EUR s DPH |
|
01/00106/22
|
Ille-Papier-Servis SK |
12.4.2022 |
39,74 EUR s DPH |
|
SJ/00170/22
|
OBIM s.r.o. |
12.4.2022 |
232,25 EUR s DPH |
|
01/00102/22
|
Slovenský plynárenský priemysel |
12.4.2022 |
775,21 EUR s DPH |
|
01/00104/22
|
Slovenský plynárenský priemysel |
12.4.2022 |
1 738,97 EUR s DPH |
|
01/00103/22
|
Slovenský plynárenský priemysel |
12.4.2022 |
173,70 EUR s DPH |
|
SJ/00166/22
|
Lacnea Slovakia s.r.o. |
11.4.2022 |
301,95 EUR s DPH |
|
01/00101/22
|
Jozef Biskorovajný - BISBUS |
11.4.2022 |
1 140,00 EUR s DPH |
|
SJ/00164/22
|
HSH s.r.o. |
11.4.2022 |
199,94 EUR s DPH |
|
SJ/00165/22
|
Milsy |
11.4.2022 |
217,98 EUR s DPH |
|
SJ/00167/22
|
Mabonex Slovakia s.r.o. |
11.4.2022 |
370,20 EUR s DPH |
|
01/00100/22
|
ČEMMA, s.r.o. |
11.4.2022 |
10 260,00 EUR s DPH |
|
SJ/00169/22
|
OBIM s.r.o. |
10.4.2022 |
222,83 EUR s DPH |
|
01/00098/22
|
Slovak Telecom a.s. |
08.4.2022 |
9,59 EUR s DPH |
|
01/00097/22
|
Slovak Telecom a.s. |
08.4.2022 |
10,58 EUR s DPH |
|
01/00096/22
|
Slovak Telecom a.s. |
08.4.2022 |
10,30 EUR s DPH |
|
SJ/00154/22
|
Lacnea Slovakia s.r.o. |
08.4.2022 |
158,60 EUR s DPH |
|
SJ/00162/22
|
OBIM s.r.o. |
08.4.2022 |
55,60 EUR s DPH |
