| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00051/22
|
Slovak Telecom a.s. |
07.3.2022 |
83,18 EUR s DPH |
|
01/00050/22
|
Slovak Telecom a.s. |
07.3.2022 |
10,15 EUR s DPH |
|
01/00049/22
|
Slovak Telecom a.s. |
07.3.2022 |
12,67 EUR s DPH |
|
SJ/00099/22
|
Milsy |
07.3.2022 |
202,25 EUR s DPH |
|
01/00048/22
|
TRACO Computers s.r.o. Piešťany |
04.3.2022 |
13 318,00 EUR s DPH |
|
SJ/00103/22
|
OBIM s.r.o. |
04.3.2022 |
96,07 EUR s DPH |
|
SJ/00102/22
|
OBIM s.r.o. |
04.3.2022 |
6,90 EUR s DPH |
|
01/00046/22
|
MH a správa lesov, m.r.o. Trenčín |
04.3.2022 |
64,00 EUR s DPH |
|
01/00047/22
|
KOMÍNSYSTÉM, s.r.o. |
04.3.2022 |
420,00 EUR s DPH |
|
SJ/00101/22
|
Lacnea Slovakia s.r.o. |
03.3.2022 |
658,16 EUR s DPH |
|
SJ/00104/22
|
OBIM s.r.o. |
03.3.2022 |
152,64 EUR s DPH |
|
01/00045/22
|
BITnet s.r.o. |
03.3.2022 |
60,00 EUR s DPH |
|
SJ/00096/22
|
HSH s.r.o. |
02.3.2022 |
323,97 EUR s DPH |
|
SJ/00097/22
|
Mabonex Slovakia s.r.o. |
02.3.2022 |
379,99 EUR s DPH |
|
SJ/00090/22
|
OBIM s.r.o. |
02.3.2022 |
253,65 EUR s DPH |
|
SJ/00100/22
|
Milsy |
01.3.2022 |
269,76 EUR s DPH |
|
SJ/00095/22
|
Lacnea Slovakia s.r.o. |
01.3.2022 |
325,66 EUR s DPH |
|
SJ/00094/22
|
Lacnea Slovakia s.r.o. |
01.3.2022 |
580,47 EUR s DPH |
|
SJ/00092/22
|
Milsy |
01.3.2022 |
743,03 EUR s DPH |
|
SJ/00093/22
|
Mabonex Slovakia s.r.o. |
01.3.2022 |
401,43 EUR s DPH |
|
SJ/00098/22
|
DOBROTA Trenčín s.r.o./Coop |
01.3.2022 |
35,93 EUR s DPH |
|
SJ/00089/22
|
OBIM s.r.o. |
01.3.2022 |
194,04 EUR s DPH |
|
SJ/00088/22
|
OBIM s.r.o. |
01.3.2022 |
262,18 EUR s DPH |
|
SJ/00087/22
|
OBIM s.r.o. |
01.3.2022 |
208,43 EUR s DPH |
|
SJ/00086/22
|
OBIM s.r.o. |
01.3.2022 |
439,86 EUR s DPH |
|
SJ/00091/22
|
Janek s.r.o |
01.3.2022 |
49,56 EUR s DPH |
|
01/00040/22
|
Pelikan travel |
28.2.2022 |
4 752,00 EUR s DPH |
|
01/00042/22
|
CWS Slovensko s.r.o. |
28.2.2022 |
121,51 EUR s DPH |
|
01/00043/22
|
Bublinka čistiareň a práčovňa, s.r.o. |
28.2.2022 |
103,24 EUR s DPH |
|
01/00041/22
|
FIBEZ, s.r.o. |
28.2.2022 |
270,00 EUR s DPH |
|
01/00044/22
|
PYROSLOVAKIA |
28.2.2022 |
606,60 EUR s DPH |
|
01/00039/22
|
Schindler výťahy a eskalátory a.s. |
24.2.2022 |
34,80 EUR s DPH |
|
SJ/00083/22
|
OBIM s.r.o. |
23.2.2022 |
312,34 EUR s DPH |
|
SJ/00077/22
|
Lacnea Slovakia s.r.o. |
22.2.2022 |
227,46 EUR s DPH |
|
SJ/00081/22
|
OBIM s.r.o. |
22.2.2022 |
243,17 EUR s DPH |
|
01/00036/22
|
Ille-Papier-Servis SK |
22.2.2022 |
38,15 EUR s DPH |
|
SJ/00078/22
|
Lacnea Slovakia s.r.o. |
21.2.2022 |
681,56 EUR s DPH |
|
SJ/00075/22
|
HSH s.r.o. |
21.2.2022 |
132,00 EUR s DPH |
|
SJ/00076/22
|
Mabonex Slovakia s.r.o. |
21.2.2022 |
221,11 EUR s DPH |
|
01/00038/22
|
Inta s.r.o. |
21.2.2022 |
14,70 EUR s DPH |
|
SJ/00085/22
|
DOBROTA Trenčín s.r.o./Coop |
20.2.2022 |
41,43 EUR s DPH |
|
SJ/00082/22
|
OBIM s.r.o. |
20.2.2022 |
258,67 EUR s DPH |
|
SJ/00084/22
|
OBIM s.r.o. |
18.2.2022 |
107,96 EUR s DPH |
|
SJ/00079/22
|
Janek s.r.o |
18.2.2022 |
49,56 EUR s DPH |
|
SJ/00074/22
|
OBIM s.r.o. |
17.2.2022 |
211,61 EUR s DPH |
|
SJ/00071/22
|
Lacnea Slovakia s.r.o. |
16.2.2022 |
515,15 EUR s DPH |
|
SJ/00070/22
|
HSH s.r.o. |
16.2.2022 |
291,72 EUR s DPH |
|
SJ/00073/22
|
OBIM s.r.o. |
16.2.2022 |
378,37 EUR s DPH |
|
01/00035/22
|
Trenčianske vodárne a kanalizácie a.s. |
16.2.2022 |
364,79 EUR s DPH |
|
01/00034/22
|
Trenčianske vodárne a kanalizácie a.s. |
16.2.2022 |
149,95 EUR s DPH |
