| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00333/21
|
MH a správa lesov, m.r.o. Trenčín |
08.11.2021 |
64,00 EUR s DPH |
|
01/00331/21
|
Slovak Telecom a.s. |
08.11.2021 |
83,46 EUR s DPH |
|
01/00330/21
|
Slovak Telecom a.s. |
08.11.2021 |
9,54 EUR s DPH |
|
01/00329/21
|
Slovak Telecom a.s. |
08.11.2021 |
12,96 EUR s DPH |
|
01/00328/21
|
Slovak Telecom a.s. |
08.11.2021 |
10,04 EUR s DPH |
|
01/00332/21
|
A.En.Slovensko, s.r.o. |
08.11.2021 |
2 848,22 EUR s DPH |
|
SJ/00288/21
|
Lacnea Slovakia s.r.o. |
08.11.2021 |
593,00 EUR s DPH |
|
SJ/00283/21
|
Milsy |
08.11.2021 |
102,01 EUR s DPH |
|
01/00325/21
|
HToner s.r.o. |
04.11.2021 |
630,00 EUR s DPH |
|
01/00326/21
|
Schindler výťahy a eskalátory a.s. |
04.11.2021 |
931,20 EUR s DPH |
|
01/00324/21
|
DAVRAN, s.r.o. |
04.11.2021 |
148,60 EUR s DPH |
|
01/00327/21
|
ELOPS, s.r.o. |
04.11.2021 |
990,00 EUR s DPH |
|
01/00322/21
|
KOMENSKÝ, s.r.o. |
04.11.2021 |
16,56 EUR s DPH |
|
01/00323/21
|
BITnet s.r.o. |
04.11.2021 |
60,00 EUR s DPH |
|
SJ/00282/21
|
Mabonex Slovakia s.r.o. |
03.11.2021 |
26,84 EUR s DPH |
|
SJ/00281/21
|
Mabonex Slovakia s.r.o. |
03.11.2021 |
330,52 EUR s DPH |
|
SJ/00280/21
|
Mabonex Slovakia s.r.o. |
03.11.2021 |
53,35 EUR s DPH |
|
SJ/00277/21
|
OBIM s.r.o. |
03.11.2021 |
160,00 EUR s DPH |
|
SJ/00276/21
|
OBIM s.r.o. |
03.11.2021 |
337,36 EUR s DPH |
|
01/00321/21
|
EKO Trenčín s.r.o. |
03.11.2021 |
254,17 EUR s DPH |
|
01/00320/21
|
Magna energia a.s. |
03.11.2021 |
351,60 EUR s DPH |
|
01/00319/21
|
Magna energia a.s. |
03.11.2021 |
35,53 EUR s DPH |
|
01/00318/21
|
Magna energia a.s. |
03.11.2021 |
808,72 EUR s DPH |
|
SJ/00279/21
|
Lacnea Slovakia s.r.o. |
03.11.2021 |
227,70 EUR s DPH |
|
SJ/00278/21
|
Lacnea Slovakia s.r.o. |
03.11.2021 |
297,30 EUR s DPH |
|
SJ/00275/21
|
HSH s.r.o. |
03.11.2021 |
271,28 EUR s DPH |
|
SJ/00274/21
|
Milsy |
02.11.2021 |
142,56 EUR s DPH |
|
01/00317/21
|
Regionálne združenie miest a obcí Stred. Považia |
02.11.2021 |
40,00 EUR s DPH |
|
01/00314/21
|
FIBEZ, s.r.o. |
31.10.2021 |
270,00 EUR s DPH |
|
01/00313/21
|
CWS Slovensko s.r.o. |
29.10.2021 |
112,28 EUR s DPH |
|
01/00316/21
|
Bublinka čistiareň a práčovňa, s.r.o. |
29.10.2021 |
2,52 EUR s DPH |
|
01/00315/21
|
Bublinka čistiareň a práčovňa, s.r.o. |
29.10.2021 |
95,09 EUR s DPH |
|
01/00312/21
|
Ille-Papier-Servis SK |
27.10.2021 |
36,48 EUR s DPH |
|
SJ/00272/21
|
Lacnea Slovakia s.r.o. |
27.10.2021 |
179,55 EUR s DPH |
|
SJ/00271/21
|
Lacnea Slovakia s.r.o. |
27.10.2021 |
510,18 EUR s DPH |
|
SJ/00273/21
|
Mabonex Slovakia s.r.o. |
27.10.2021 |
676,99 EUR s DPH |
|
SJ/00270/21
|
OBIM s.r.o. |
27.10.2021 |
387,25 EUR s DPH |
|
SJ/00269/21
|
OBIM s.r.o. |
27.10.2021 |
191,95 EUR s DPH |
|
SJ/00268/21
|
Lacnea Slovakia s.r.o. |
25.10.2021 |
281,56 EUR s DPH |
|
SJ/00267/21
|
Mabonex Slovakia s.r.o. |
25.10.2021 |
146,06 EUR s DPH |
|
SJ/00266/21
|
OBIM s.r.o. |
24.10.2021 |
423,57 EUR s DPH |
|
SJ/00263/21
|
OBIM s.r.o. |
22.10.2021 |
157,10 EUR s DPH |
|
01/00311/21
|
HToner s.r.o. |
22.10.2021 |
14 000,00 EUR s DPH |
|
SJ/00259/21
|
Lacnea Slovakia s.r.o. |
21.10.2021 |
501,54 EUR s DPH |
|
SJ/00261/21
|
Bidfood Slovakia s.r.o./ Bidvest Nowaco |
21.10.2021 |
379,80 EUR s DPH |
|
SJ/00265/21
|
OBIM s.r.o. |
21.10.2021 |
286,65 EUR s DPH |
|
01/00310/21
|
Beel s.r.o. |
20.10.2021 |
330,00 EUR s DPH |
|
SJ/00258/21
|
Mabonex Slovakia s.r.o. |
20.10.2021 |
88,96 EUR s DPH |
|
SJ/00256/21
|
DOBROTA Trenčín s.r.o./Coop |
20.10.2021 |
51,28 EUR s DPH |
|
SJ/00264/21
|
OBIM s.r.o. |
20.10.2021 |
260,72 EUR s DPH |
