| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00287/21
|
Ricoh Slovakia s.r.o. |
06.10.2021 |
80,09 EUR s DPH |
|
SJ/00228/21
|
HSH s.r.o. |
06.10.2021 |
355,21 EUR s DPH |
|
SJ/00227/21
|
Mabonex Slovakia s.r.o. |
06.10.2021 |
185,33 EUR s DPH |
|
SJ/00229/21
|
OBIM s.r.o. |
06.10.2021 |
349,36 EUR s DPH |
|
SJ/00224/21
|
Lacnea Slovakia s.r.o. |
05.10.2021 |
274,65 EUR s DPH |
|
SJ/00223/21
|
OBIM s.r.o. |
05.10.2021 |
165,35 EUR s DPH |
|
01/00286/21
|
Magna energia a.s. |
04.10.2021 |
808,72 EUR s DPH |
|
01/00285/21
|
Magna energia a.s. |
04.10.2021 |
35,53 EUR s DPH |
|
01/00283/21
|
KOMENSKÝ, s.r.o. |
04.10.2021 |
16,56 EUR s DPH |
|
01/00281/21
|
BITnet s.r.o. |
04.10.2021 |
60,00 EUR s DPH |
|
SJ/00215/21
|
Lacnea Slovakia s.r.o. |
04.10.2021 |
510,18 EUR s DPH |
|
SJ/00216/21
|
Mabonex Slovakia s.r.o. |
04.10.2021 |
353,62 EUR s DPH |
|
SJ/00222/21
|
OBIM s.r.o. |
04.10.2021 |
230,78 EUR s DPH |
|
01/00284/21
|
Magna energia a.s. |
04.10.2021 |
351,60 EUR s DPH |
|
01/00282/21
|
Ing.Juraj Halama - Učebné pomôcky SLOVAKIA s.r.o. |
04.10.2021 |
225,90 EUR s DPH |
|
SJ/00225/21
|
Frape catering s.r.o. |
04.10.2021 |
344,52 EUR s DPH |
|
SJ/00218/21
|
Lacnea Slovakia s.r.o. |
01.10.2021 |
283,14 EUR s DPH |
|
SJ/00219/21
|
Milsy |
01.10.2021 |
532,06 EUR s DPH |
|
SJ/00221/21
|
OBIM s.r.o. |
01.10.2021 |
455,95 EUR s DPH |
|
SJ/00220/21
|
OBIM s.r.o. |
01.10.2021 |
23,28 EUR s DPH |
|
SJ/00217/21
|
Janek s.r.o |
01.10.2021 |
50,69 EUR s DPH |
|
01/00280/21
|
Schindler výťahy a eskalátory a.s. |
01.10.2021 |
206,57 EUR s DPH |
|
SJ/00233/21
|
Milsy |
01.10.2021 |
193,32 EUR s DPH |
|
SJ/00226/21
|
DOBROTA Trenčín s.r.o./Coop |
01.10.2021 |
72,07 EUR s DPH |
|
01/00274/21
|
CWS Slovensko s.r.o. |
30.9.2021 |
107,59 EUR s DPH |
|
01/00279/21
|
FIBEZ, s.r.o. |
30.9.2021 |
270,00 EUR s DPH |
|
01/00277/21
|
EKO Trenčín s.r.o. |
30.9.2021 |
338,40 EUR s DPH |
|
01/00275/21
|
EKO Trenčín s.r.o. |
30.9.2021 |
370,14 EUR s DPH |
|
01/00278/21
|
SBA, s.r.o |
30.9.2021 |
339,60 EUR s DPH |
|
01/00276/21
|
RM Gastro - Jaz s.r.o. |
30.9.2021 |
235,02 EUR s DPH |
|
01/00273/21
|
ROIN, s.r.o. |
29.9.2021 |
1 684,98 EUR s DPH |
|
SJ/00210/21
|
Lacnea Slovakia s.r.o. |
29.9.2021 |
490,63 EUR s DPH |
|
SJ/00214/21
|
HSH s.r.o. |
29.9.2021 |
379,66 EUR s DPH |
|
SJ/00212/21
|
Mabonex Slovakia s.r.o. |
29.9.2021 |
901,42 EUR s DPH |
|
SJ/00209/21
|
OBIM s.r.o. |
29.9.2021 |
246,34 EUR s DPH |
|
01/00272/21
|
Ille-Papier-Servis SK |
28.9.2021 |
235,92 EUR s DPH |
|
SJ/00211/21
|
Lacnea Slovakia s.r.o. |
28.9.2021 |
239,09 EUR s DPH |
|
SJ/00213/21
|
AG FOODS s.r.o. |
28.9.2021 |
181,91 EUR s DPH |
|
SJ/00208/21
|
OBIM s.r.o. |
28.9.2021 |
618,67 EUR s DPH |
|
SJ/00200/21
|
Lacnea Slovakia s.r.o. |
27.9.2021 |
553,25 EUR s DPH |
|
SJ/00204/21
|
Mabonex Slovakia s.r.o. |
27.9.2021 |
325,96 EUR s DPH |
|
SJ/00206/21
|
OBIM s.r.o. |
26.9.2021 |
330,38 EUR s DPH |
|
SJ/00199/21
|
Lacnea Slovakia s.r.o. |
24.9.2021 |
265,08 EUR s DPH |
|
SJ/00205/21
|
OBIM s.r.o. |
24.9.2021 |
301,45 EUR s DPH |
|
SJ/00201/21
|
Lacnea Slovakia s.r.o. |
23.9.2021 |
679,75 EUR s DPH |
|
SJ/00207/21
|
OBIM s.r.o. |
23.9.2021 |
224,01 EUR s DPH |
|
SJ/00193/21
|
OBIM s.r.o. |
22.9.2021 |
184,34 EUR s DPH |
|
SJ/00194/21
|
OBIM s.r.o. |
21.9.2021 |
386,04 EUR s DPH |
|
SJ/00188/21
|
OBIM s.r.o. |
20.9.2021 |
256,76 EUR s DPH |
|
SJ/00202/21
|
Milsy |
20.9.2021 |
465,45 EUR s DPH |
