| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00099/22
|
Slovak Telecom a.s. |
08.4.2022 |
84,38 EUR s DPH |
|
SJ/00158/22
|
Lacnea Slovakia s.r.o. |
07.4.2022 |
288,59 EUR s DPH |
|
SJ/00163/22
|
Frape catering s.r.o. |
07.4.2022 |
239,40 EUR s DPH |
|
SJ/00161/22
|
OBIM s.r.o. |
07.4.2022 |
459,52 EUR s DPH |
|
01/00095/22
|
Petit Press a.s. |
07.4.2022 |
49,10 EUR s DPH |
|
SJ/00157/22
|
Lacnea Slovakia s.r.o. |
06.4.2022 |
287,27 EUR s DPH |
|
SJ/00160/22
|
OBIM s.r.o. |
06.4.2022 |
140,36 EUR s DPH |
|
01/00089/22
|
Červeňan inštalácie s.r.o. |
06.4.2022 |
763,22 EUR s DPH |
|
01/00090/22
|
Trenčianske vodárne a kanalizácie a.s. |
06.4.2022 |
7,00 EUR s DPH |
|
01/00094/22
|
Slovenský plynárenský priemysel |
06.4.2022 |
9 347,00 EUR s DPH |
|
01/00093/22
|
365 services s.r.o. |
06.4.2022 |
138,00 EUR s DPH |
|
01/00091/22
|
DAVRAN, s.r.o. |
06.4.2022 |
188,38 EUR s DPH |
|
01/00092/22
|
Ricoh Slovakia s.r.o. |
06.4.2022 |
96,59 EUR s DPH |
|
SJ/00159/22
|
OBIM s.r.o. |
05.4.2022 |
386,55 EUR s DPH |
|
01/00087/22
|
L.A.Záhrady s.r.o. |
05.4.2022 |
1 611,00 EUR s DPH |
|
01/00084/22
|
MH a správa lesov, m.r.o. Trenčín |
05.4.2022 |
16,00 EUR s DPH |
|
01/00086/22
|
Bublinka čistiareň a práčovňa, s.r.o. |
05.4.2022 |
118,14 EUR s DPH |
|
01/00085/22
|
Bublinka čistiareň a práčovňa, s.r.o. |
05.4.2022 |
4,20 EUR s DPH |
|
01/00088/22
|
KOMENSKÝ, s.r.o. |
05.4.2022 |
16,56 EUR s DPH |
|
SJ/00147/22
|
Lacnea Slovakia s.r.o. |
04.4.2022 |
731,86 EUR s DPH |
|
SJ/00155/22
|
HSH s.r.o. |
04.4.2022 |
417,60 EUR s DPH |
|
SJ/00150/22
|
Mabonex Slovakia s.r.o. |
04.4.2022 |
473,81 EUR s DPH |
|
SJ/00149/22
|
Mabonex Slovakia s.r.o. |
04.4.2022 |
61,13 EUR s DPH |
|
SJ/00148/22
|
Mabonex Slovakia s.r.o. |
04.4.2022 |
51,07 EUR s DPH |
|
01/00083/22
|
BITnet s.r.o. |
04.4.2022 |
60,00 EUR s DPH |
|
SJ/00151/22
|
OBIM s.r.o. |
03.4.2022 |
69,18 EUR s DPH |
|
SJ/00145/22
|
Lacnea Slovakia s.r.o. |
01.4.2022 |
110,64 EUR s DPH |
|
SJ/00156/22
|
Milsy |
01.4.2022 |
491,98 EUR s DPH |
|
SJ/00146/22
|
Milsy |
01.4.2022 |
493,13 EUR s DPH |
|
SJ/00153/22
|
OBIM s.r.o. |
01.4.2022 |
102,27 EUR s DPH |
|
SJ/00152/22
|
OBIM s.r.o. |
01.4.2022 |
264,32 EUR s DPH |
|
SJ/00144/22
|
Janek s.r.o |
01.4.2022 |
52,08 EUR s DPH |
|
01/00082/22
|
Asseco Solutions, a.s. |
31.3.2022 |
71,70 EUR s DPH |
|
01/00079/22
|
FIBEZ, s.r.o. |
31.3.2022 |
270,00 EUR s DPH |
|
01/00081/22
|
Mesto Trenčín |
31.3.2022 |
4 961,75 EUR s DPH |
|
01/00080/22
|
CWS Slovensko s.r.o. |
31.3.2022 |
72,50 EUR s DPH |
|
SJ/00140/22
|
HSH s.r.o. |
30.3.2022 |
228,25 EUR s DPH |
|
SJ/00134/22
|
Mabonex Slovakia s.r.o. |
30.3.2022 |
125,08 EUR s DPH |
|
SJ/00141/22
|
DOBROTA Trenčín s.r.o./Coop |
30.3.2022 |
193,56 EUR s DPH |
|
SJ/00137/22
|
OBIM s.r.o. |
30.3.2022 |
268,38 EUR s DPH |
|
SJ/00143/22
|
Janek s.r.o |
30.3.2022 |
52,08 EUR s DPH |
|
SJ/00142/22
|
PRIMKA s.r.o |
30.3.2022 |
94,47 EUR s DPH |
|
SJ/00135/22
|
Lacnea Slovakia s.r.o. |
29.3.2022 |
581,34 EUR s DPH |
|
01/00076/22
|
Pšenák s.r.o. |
29.3.2022 |
820,00 EUR s DPH |
|
SJ/00139/22
|
OBIM s.r.o. |
29.3.2022 |
434,51 EUR s DPH |
|
01/00072/22
|
All 4 school - Fabianova s.r.o. |
29.3.2022 |
1 170,24 EUR s DPH |
|
SJ/00136/22
|
Lacnea Slovakia s.r.o. |
28.3.2022 |
297,50 EUR s DPH |
|
01/00071/22
|
Školex |
28.3.2022 |
1 610,44 EUR s DPH |
|
SJ/00138/22
|
OBIM s.r.o. |
27.3.2022 |
498,79 EUR s DPH |
|
SJ/00122/22
|
Mabonex Slovakia s.r.o. |
25.3.2022 |
263,16 EUR s DPH |
