| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
SJ/00042/22
|
OBIM s.r.o. |
31.1.2022 |
69,15 EUR s DPH |
|
SJ/00041/22
|
OBIM s.r.o. |
31.1.2022 |
16,20 EUR s DPH |
|
SJ/00034/22
|
Janek s.r.o |
31.1.2022 |
49,56 EUR s DPH |
|
SJ/00037/22
|
Lacnea Slovakia s.r.o. |
31.1.2022 |
294,16 EUR s DPH |
|
SJ/00036/22
|
Lacnea Slovakia s.r.o. |
31.1.2022 |
177,82 EUR s DPH |
|
SJ/00040/22
|
HSH s.r.o. |
31.1.2022 |
179,65 EUR s DPH |
|
SJ/00038/22
|
Bidfood Slovakia s.r.o./ Bidvest Nowaco |
31.1.2022 |
151,92 EUR s DPH |
|
SJ/00035/22
|
Milsy |
31.1.2022 |
234,22 EUR s DPH |
|
SJ/00039/22
|
Mabonex Slovakia s.r.o. |
31.1.2022 |
615,96 EUR s DPH |
|
01/00012/22
|
Asseco Solutions, a.s. |
27.1.2022 |
71,70 EUR s DPH |
|
SJ/00032/22
|
OBIM s.r.o. |
26.1.2022 |
156,56 EUR s DPH |
|
SJ/00031/22
|
OBIM s.r.o. |
25.1.2022 |
525,76 EUR s DPH |
|
01/00011/22
|
MEUBLE s.r.o. |
25.1.2022 |
1 635,00 EUR s DPH |
|
01/00005/22
|
Inta s.r.o. |
25.1.2022 |
14,70 EUR s DPH |
|
SJ/00029/22
|
Lacnea Slovakia s.r.o. |
24.1.2022 |
523,05 EUR s DPH |
|
SJ/00033/22
|
HSH s.r.o. |
24.1.2022 |
135,50 EUR s DPH |
|
SJ/00027/22
|
Mabonex Slovakia s.r.o. |
24.1.2022 |
452,40 EUR s DPH |
|
01/00010/22
|
CONATEX-DIDACTIC Učebné pomôcky, s.r.o. |
24.1.2022 |
188,11 EUR s DPH |
|
SJ/00030/22
|
OBIM s.r.o. |
23.1.2022 |
264,68 EUR s DPH |
|
SJ/00021/22
|
OBIM s.r.o. |
21.1.2022 |
190,29 EUR s DPH |
|
SJ/00025/22
|
Lacnea Slovakia s.r.o. |
20.1.2022 |
260,45 EUR s DPH |
|
SJ/00028/22
|
DOBROTA Trenčín s.r.o./Coop |
20.1.2022 |
89,00 EUR s DPH |
|
SJ/00020/22
|
OBIM s.r.o. |
20.1.2022 |
118,16 EUR s DPH |
|
01/00003/22
|
Ille-Papier-Servis SK |
20.1.2022 |
39,92 EUR s DPH |
|
SJ/00026/22
|
Mabonex Slovakia s.r.o. |
19.1.2022 |
131,14 EUR s DPH |
|
SJ/00022/22
|
OBIM s.r.o. |
19.1.2022 |
337,05 EUR s DPH |
|
01/00004/22
|
UP Déjeuner, s.r.o. |
19.1.2022 |
4 140,00 EUR s DPH |
|
01/00008/22
|
Ille-Papier-Servis SK |
19.1.2022 |
235,92 EUR s DPH |
|
SJ/00023/22
|
OBIM s.r.o. |
18.1.2022 |
146,07 EUR s DPH |
|
SJ/00014/22
|
Lacnea Slovakia s.r.o. |
17.1.2022 |
238,89 EUR s DPH |
|
SJ/00019/22
|
HSH s.r.o. |
17.1.2022 |
264,39 EUR s DPH |
|
SJ/00024/22
|
Milsy |
17.1.2022 |
115,74 EUR s DPH |
|
SJ/00018/22
|
Mabonex Slovakia s.r.o. |
17.1.2022 |
191,21 EUR s DPH |
|
SJ/00016/22
|
OBIM s.r.o. |
17.1.2022 |
457,72 EUR s DPH |
|
SJ/00013/22
|
Lacnea Slovakia s.r.o. |
14.1.2022 |
248,99 EUR s DPH |
|
SJ/00017/22
|
Mabonex Slovakia s.r.o. |
14.1.2022 |
683,78 EUR s DPH |
|
SJ/00015/22
|
OBIM s.r.o. |
14.1.2022 |
274,06 EUR s DPH |
|
SJ/00012/22
|
Janek s.r.o |
14.1.2022 |
70,80 EUR s DPH |
|
SJ/00001/22
|
Lacnea Slovakia s.r.o. |
13.1.2022 |
333,49 EUR s DPH |
|
01/00009/22
|
Lekáreň Delta, s.r.o. |
13.1.2022 |
1 677,00 EUR s DPH |
|
SJ/00002/22
|
Lacnea Slovakia s.r.o. |
12.1.2022 |
560,12 EUR s DPH |
|
SJ/00005/22
|
Mabonex Slovakia s.r.o. |
12.1.2022 |
475,17 EUR s DPH |
|
SJ/00011/22
|
OBIM s.r.o. |
12.1.2022 |
686,71 EUR s DPH |
|
SJ/00007/22
|
OBIM s.r.o. |
12.1.2022 |
173,18 EUR s DPH |
|
01/00006/22
|
Zornica Banko Fashion, a.s. |
12.1.2022 |
1 036,92 EUR s DPH |
|
SJ/00003/22
|
Lacnea Slovakia s.r.o. |
11.1.2022 |
306,74 EUR s DPH |
|
SJ/00009/22
|
OBIM s.r.o. |
11.1.2022 |
574,79 EUR s DPH |
|
SJ/00004/22
|
Lacnea Slovakia s.r.o. |
10.1.2022 |
568,66 EUR s DPH |
|
SJ/00006/22
|
DOBROTA Trenčín s.r.o./Coop |
10.1.2022 |
17,96 EUR s DPH |
|
SJ/00010/22
|
OBIM s.r.o. |
10.1.2022 |
235,35 EUR s DPH |
