| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
SJ/00133/22
|
Janek s.r.o |
25.3.2022 |
66,96 EUR s DPH |
|
01/00075/22
|
Renot.SK |
25.3.2022 |
19,20 EUR s DPH |
|
01/00077/22
|
ČEMMA, s.r.o. |
25.3.2022 |
9 990,00 EUR s DPH |
|
01/00078/22
|
Jozef Biskorovajný - BISBUS |
25.3.2022 |
1 110,00 EUR s DPH |
|
SJ/00121/22
|
Lacnea Slovakia s.r.o. |
25.3.2022 |
253,66 EUR s DPH |
|
SJ/00124/22
|
Mabonex Slovakia s.r.o. |
25.3.2022 |
222,66 EUR s DPH |
|
SJ/00132/22
|
OBIM s.r.o. |
24.3.2022 |
136,05 EUR s DPH |
|
SJ/00131/22
|
OBIM s.r.o. |
24.3.2022 |
217,27 EUR s DPH |
|
SJ/00125/22
|
PRIMKA s.r.o |
24.3.2022 |
37,43 EUR s DPH |
|
SJ/00128/22
|
Lacnea Slovakia s.r.o. |
24.3.2022 |
371,80 EUR s DPH |
|
SJ/00123/22
|
Mabonex Slovakia s.r.o. |
23.3.2022 |
251,65 EUR s DPH |
|
SJ/00130/22
|
OBIM s.r.o. |
23.3.2022 |
383,61 EUR s DPH |
|
SJ/00129/22
|
OBIM s.r.o. |
22.3.2022 |
153,15 EUR s DPH |
|
SJ/00118/22
|
Mabonex Slovakia s.r.o. |
21.3.2022 |
343,06 EUR s DPH |
|
SJ/00117/22
|
Lacnea Slovakia s.r.o. |
21.3.2022 |
360,70 EUR s DPH |
|
SJ/00120/22
|
HSH s.r.o. |
21.3.2022 |
276,10 EUR s DPH |
|
SJ/00127/22
|
Milsy |
21.3.2022 |
628,55 EUR s DPH |
|
SJ/00114/22
|
OBIM s.r.o. |
20.3.2022 |
270,71 EUR s DPH |
|
SJ/00115/22
|
OBIM s.r.o. |
18.3.2022 |
101,08 EUR s DPH |
|
SJ/00119/22
|
Janek s.r.o |
18.3.2022 |
52,08 EUR s DPH |
|
01/00070/22
|
B2B Partner, s.r.o. |
18.3.2022 |
1 533,60 EUR s DPH |
|
SJ/00113/22
|
OBIM s.r.o. |
17.3.2022 |
164,24 EUR s DPH |
|
SJ/00116/22
|
Bidfood Slovakia s.r.o./ Bidvest Nowaco |
17.3.2022 |
533,70 EUR s DPH |
|
SJ/00126/22
|
PRIMKA s.r.o |
16.3.2022 |
26,74 EUR s DPH |
|
01/00069/22
|
Alza sk, s.r.o. |
16.3.2022 |
899,60 EUR s DPH |
|
SJ/00112/22
|
OBIM s.r.o. |
16.3.2022 |
256,95 EUR s DPH |
|
01/00064/22
|
Inta s.r.o. |
15.3.2022 |
36,76 EUR s DPH |
|
01/00068/22
|
Trenčianske vodárne a kanalizácie a.s. |
15.3.2022 |
41,36 EUR s DPH |
|
01/00067/22
|
Trenčianske vodárne a kanalizácie a.s. |
15.3.2022 |
183,55 EUR s DPH |
|
01/00066/22
|
Trenčianske vodárne a kanalizácie a.s. |
15.3.2022 |
455,35 EUR s DPH |
|
01/00065/22
|
Trenčianske vodárne a kanalizácie a.s. |
15.3.2022 |
261,12 EUR s DPH |
|
01/00063/22
|
Ille-Papier-Servis SK |
15.3.2022 |
235,92 EUR s DPH |
|
SJ/00105/22
|
Mabonex Slovakia s.r.o. |
15.3.2022 |
5,71 EUR s DPH |
|
SJ/00110/22
|
OBIM s.r.o. |
15.3.2022 |
121,86 EUR s DPH |
|
01/00060/22
|
ITSK s.r.o |
14.3.2022 |
1 980,00 EUR s DPH |
|
01/00061/22
|
Pavol KAPRALČÍK - správa registratúry |
14.3.2022 |
420,00 EUR s DPH |
|
01/00062/22
|
KOMENSKÝ, s.r.o. |
14.3.2022 |
16,56 EUR s DPH |
|
SJ/00108/22
|
Lacnea Slovakia s.r.o. |
14.3.2022 |
663,85 EUR s DPH |
|
SJ/00107/22
|
HSH s.r.o. |
14.3.2022 |
85,32 EUR s DPH |
|
SJ/00109/22
|
Mabonex Slovakia s.r.o. |
14.3.2022 |
106,45 EUR s DPH |
|
SJ/00111/22
|
OBIM s.r.o. |
13.3.2022 |
451,11 EUR s DPH |
|
01/00057/22
|
Slovenský plynárenský priemysel |
11.3.2022 |
1 814,56 EUR s DPH |
|
01/00056/22
|
Slovenský plynárenský priemysel |
11.3.2022 |
201,84 EUR s DPH |
|
01/00058/22
|
Slovenský plynárenský priemysel |
11.3.2022 |
761,92 EUR s DPH |
|
SJ/00106/22
|
Mabonex Slovakia s.r.o. |
11.3.2022 |
648,51 EUR s DPH |
|
01/00059/22
|
GC TECH Ing.Peter Gerši |
11.3.2022 |
127,33 EUR s DPH |
|
01/00055/22
|
Slovenský plynárenský priemysel |
10.3.2022 |
9 044,60 EUR s DPH |
|
01/00054/22
|
365 services s.r.o. |
09.3.2022 |
138,00 EUR s DPH |
|
01/00053/22
|
ŠEVT |
08.3.2022 |
421,04 EUR s DPH |
|
01/00052/22
|
Slovak Telecom a.s. |
07.3.2022 |
12,53 EUR s DPH |
