| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
SJ/00257/21
|
Janek s.r.o |
20.10.2021 |
52,80 EUR s DPH |
|
01/00309/21
|
Europapier Slovensko, s.r.o. |
20.10.2021 |
949,79 EUR s DPH |
|
SJ/00262/21
|
Frape catering s.r.o. |
19.10.2021 |
332,64 EUR s DPH |
|
01/00308/21
|
Trenčianske vodárne a kanalizácie a.s. |
19.10.2021 |
570,00 EUR s DPH |
|
SJ/00254/21
|
Lacnea Slovakia s.r.o. |
19.10.2021 |
729,06 EUR s DPH |
|
SJ/00250/21
|
OBIM s.r.o. |
19.10.2021 |
248,40 EUR s DPH |
|
SJ/00260/21
|
Milsy |
18.10.2021 |
589,65 EUR s DPH |
|
01/00304/21
|
Lamitec spol. s.r.o. |
18.10.2021 |
444,78 EUR s DPH |
|
SJ/00252/21
|
Lacnea Slovakia s.r.o. |
18.10.2021 |
393,70 EUR s DPH |
|
SJ/00255/21
|
HSH s.r.o. |
18.10.2021 |
60,48 EUR s DPH |
|
SJ/00253/21
|
Mabonex Slovakia s.r.o. |
18.10.2021 |
610,63 EUR s DPH |
|
01/00307/21
|
Trenčianske vodárne a kanalizácie a.s. |
18.10.2021 |
542,23 EUR s DPH |
|
01/00306/21
|
Trenčianske vodárne a kanalizácie a.s. |
18.10.2021 |
341,26 EUR s DPH |
|
01/00305/21
|
Trenčianske vodárne a kanalizácie a.s. |
18.10.2021 |
369,70 EUR s DPH |
|
SJ/00251/21
|
OBIM s.r.o. |
17.10.2021 |
227,80 EUR s DPH |
|
01/00302/21
|
ZONER s.r.o. |
15.10.2021 |
136,62 EUR s DPH |
|
SJ/00247/21
|
OBIM s.r.o. |
15.10.2021 |
478,99 EUR s DPH |
|
SJ/00249/21
|
Janek s.r.o |
15.10.2021 |
52,80 EUR s DPH |
|
01/00303/21
|
Inta s.r.o. |
15.10.2021 |
44,10 EUR s DPH |
|
01/00300/21
|
Magna energia a.s. |
14.10.2021 |
270,58 EUR s DPH |
|
01/00301/21
|
Magna energia a.s. |
14.10.2021 |
4,11 EUR s DPH |
|
01/00299/21
|
Magna energia a.s. |
14.10.2021 |
201,75 EUR s DPH |
|
SJ/00245/21
|
OBIM s.r.o. |
14.10.2021 |
197,63 EUR s DPH |
|
01/00298/21
|
New Aroma, s.r.o. |
13.10.2021 |
878,00 EUR s DPH |
|
SJ/00244/21
|
Lacnea Slovakia s.r.o. |
13.10.2021 |
262,34 EUR s DPH |
|
SJ/00243/21
|
HSH s.r.o. |
13.10.2021 |
319,80 EUR s DPH |
|
SJ/00248/21
|
Mabonex Slovakia s.r.o. |
13.10.2021 |
332,61 EUR s DPH |
|
SJ/00246/21
|
OBIM s.r.o. |
13.10.2021 |
192,55 EUR s DPH |
|
SJ/00240/21
|
Lacnea Slovakia s.r.o. |
12.10.2021 |
289,10 EUR s DPH |
|
SJ/00236/21
|
OBIM s.r.o. |
12.10.2021 |
636,45 EUR s DPH |
|
01/00297/21
|
PYROSLOVAKIA |
11.10.2021 |
72,00 EUR s DPH |
|
01/00296/21
|
ŠEVT |
11.10.2021 |
341,90 EUR s DPH |
|
SJ/00239/21
|
Lacnea Slovakia s.r.o. |
11.10.2021 |
523,81 EUR s DPH |
|
SJ/00237/21
|
HSH s.r.o. |
11.10.2021 |
60,48 EUR s DPH |
|
SJ/00238/21
|
Mabonex Slovakia s.r.o. |
11.10.2021 |
257,84 EUR s DPH |
|
SJ/00242/21
|
Milsy |
11.10.2021 |
721,13 EUR s DPH |
|
SJ/00241/21
|
DOBROTA Trenčín s.r.o./Coop |
10.10.2021 |
19,40 EUR s DPH |
|
SJ/00235/21
|
OBIM s.r.o. |
10.10.2021 |
322,68 EUR s DPH |
|
01/00295/21
|
Slovak Telecom a.s. |
08.10.2021 |
81,83 EUR s DPH |
|
01/00294/21
|
Slovak Telecom a.s. |
08.10.2021 |
9,61 EUR s DPH |
|
01/00293/21
|
Slovak Telecom a.s. |
08.10.2021 |
11,44 EUR s DPH |
|
SJ/00234/21
|
Mabonex Slovakia s.r.o. |
08.10.2021 |
47,42 EUR s DPH |
|
SJ/00231/21
|
OBIM s.r.o. |
08.10.2021 |
193,50 EUR s DPH |
|
SJ/00232/21
|
Janek s.r.o |
08.10.2021 |
52,80 EUR s DPH |
|
01/00290/21
|
365 services s.r.o. |
07.10.2021 |
138,00 EUR s DPH |
|
01/00289/21
|
Trenčianske vodárne a kanalizácie a.s. |
07.10.2021 |
6,80 EUR s DPH |
|
01/00291/21
|
A.En.Slovensko, s.r.o. |
07.10.2021 |
1 238,51 EUR s DPH |
|
01/00292/21
|
Slovak Telecom a.s. |
07.10.2021 |
12,53 EUR s DPH |
|
SJ/00230/21
|
OBIM s.r.o. |
07.10.2021 |
214,00 EUR s DPH |
|
01/00288/21
|
Bublinka čistiareň a práčovňa, s.r.o. |
06.10.2021 |
98,64 EUR s DPH |
