| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00033/22
|
Trenčianske vodárne a kanalizácie a.s. |
16.2.2022 |
191,32 EUR s DPH |
|
01/00037/22
|
PYROSLOVAKIA |
16.2.2022 |
213,00 EUR s DPH |
|
SJ/00072/22
|
OBIM s.r.o. |
15.2.2022 |
300,43 EUR s DPH |
|
01/00032/22
|
SANET |
15.2.2022 |
149,37 EUR s DPH |
|
SJ/00080/22
|
Milsy |
14.2.2022 |
489,20 EUR s DPH |
|
01/00031/22
|
KOMENSKÝ, s.r.o. |
14.2.2022 |
16,56 EUR s DPH |
|
SJ/00062/22
|
Lacnea Slovakia s.r.o. |
14.2.2022 |
513,35 EUR s DPH |
|
SJ/00064/22
|
AG FOODS s.r.o. |
14.2.2022 |
696,75 EUR s DPH |
|
SJ/00063/22
|
Mabonex Slovakia s.r.o. |
14.2.2022 |
493,65 EUR s DPH |
|
SJ/00067/22
|
OBIM s.r.o. |
13.2.2022 |
215,75 EUR s DPH |
|
SJ/00061/22
|
Janek s.r.o |
11.2.2022 |
49,56 EUR s DPH |
|
01/00030/22
|
Branislav Tichý - HWT |
11.2.2022 |
180,00 EUR s DPH |
|
01/00029/22
|
Slovenský plynárenský priemysel |
11.2.2022 |
12 266,62 EUR s DPH |
|
SJ/00066/22
|
OBIM s.r.o. |
11.2.2022 |
229,98 EUR s DPH |
|
SJ/00069/22
|
DOBROTA Trenčín s.r.o./Coop |
10.2.2022 |
75,13 EUR s DPH |
|
SJ/00065/22
|
OBIM s.r.o. |
10.2.2022 |
144,78 EUR s DPH |
|
01/00028/22
|
365 services s.r.o. |
09.2.2022 |
138,00 EUR s DPH |
|
01/00025/22
|
Slovenský plynárenský priemysel |
09.2.2022 |
755,14 EUR s DPH |
|
01/00027/22
|
Slovenský plynárenský priemysel |
09.2.2022 |
1 944,41 EUR s DPH |
|
01/00026/22
|
Slovenský plynárenský priemysel |
09.2.2022 |
194,42 EUR s DPH |
|
SJ/00068/22
|
Frape catering s.r.o. |
09.2.2022 |
249,48 EUR s DPH |
|
SJ/00059/22
|
HSH s.r.o. |
09.2.2022 |
31,68 EUR s DPH |
|
SJ/00060/22
|
Mabonex Slovakia s.r.o. |
09.2.2022 |
305,41 EUR s DPH |
|
SJ/00053/22
|
OBIM s.r.o. |
09.2.2022 |
180,20 EUR s DPH |
|
SJ/00051/22
|
OBIM s.r.o. |
08.2.2022 |
279,66 EUR s DPH |
|
01/00024/22
|
Slovak Telecom a.s. |
07.2.2022 |
82,02 EUR s DPH |
|
01/00023/22
|
Slovak Telecom a.s. |
07.2.2022 |
10,04 EUR s DPH |
|
01/00022/22
|
Slovak Telecom a.s. |
07.2.2022 |
12,05 EUR s DPH |
|
01/00021/22
|
Slovak Telecom a.s. |
07.2.2022 |
11,95 EUR s DPH |
|
01/00020/22
|
Červeňan inštalácie s.r.o. |
07.2.2022 |
738,71 EUR s DPH |
|
01/00019/22
|
CONATEX-DIDACTIC Učebné pomôcky, s.r.o. |
07.2.2022 |
255,15 EUR s DPH |
|
SJ/00058/22
|
Lacnea Slovakia s.r.o. |
07.2.2022 |
333,69 EUR s DPH |
|
SJ/00055/22
|
HSH s.r.o. |
07.2.2022 |
295,20 EUR s DPH |
|
SJ/00057/22
|
Mabonex Slovakia s.r.o. |
07.2.2022 |
95,86 EUR s DPH |
|
SJ/00056/22
|
Mabonex Slovakia s.r.o. |
07.2.2022 |
46,51 EUR s DPH |
|
SJ/00052/22
|
OBIM s.r.o. |
07.2.2022 |
265,72 EUR s DPH |
|
01/00018/22
|
BITnet s.r.o. |
04.2.2022 |
60,00 EUR s DPH |
|
SJ/00050/22
|
OBIM s.r.o. |
03.2.2022 |
74,32 EUR s DPH |
|
SJ/00049/22
|
OBIM s.r.o. |
02.2.2022 |
326,31 EUR s DPH |
|
01/00017/22
|
Bublinka čistiareň a práčovňa, s.r.o. |
02.2.2022 |
52,42 EUR s DPH |
|
01/00016/22
|
Bublinka čistiareň a práčovňa, s.r.o. |
02.2.2022 |
2,52 EUR s DPH |
|
01/00015/22
|
SANET |
02.2.2022 |
33,00 EUR s DPH |
|
SJ/00044/22
|
Lacnea Slovakia s.r.o. |
02.2.2022 |
349,35 EUR s DPH |
|
SJ/00046/22
|
Mabonex Slovakia s.r.o. |
02.2.2022 |
112,72 EUR s DPH |
|
SJ/00048/22
|
OBIM s.r.o. |
01.2.2022 |
130,77 EUR s DPH |
|
01/00013/22
|
CWS Slovensko s.r.o. |
01.2.2022 |
112,28 EUR s DPH |
|
01/00014/22
|
FIBEZ, s.r.o. |
01.2.2022 |
270,00 EUR s DPH |
|
SJ/00054/22
|
Milsy |
01.2.2022 |
212,54 EUR s DPH |
|
SJ/00047/22
|
DOBROTA Trenčín s.r.o./Coop |
01.2.2022 |
34,43 EUR s DPH |
|
SJ/00043/22
|
OBIM s.r.o. |
31.1.2022 |
156,52 EUR s DPH |
