| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
SJ/00203/21
|
DOBROTA Trenčín s.r.o./Coop |
20.9.2021 |
201,47 EUR s DPH |
|
SJ/00196/21
|
Lacnea Slovakia s.r.o. |
20.9.2021 |
439,78 EUR s DPH |
|
SJ/00198/21
|
HSH s.r.o. |
20.9.2021 |
226,18 EUR s DPH |
|
SJ/00197/21
|
Mabonex Slovakia s.r.o. |
20.9.2021 |
544,79 EUR s DPH |
|
SJ/00195/21
|
OBIM s.r.o. |
19.9.2021 |
154,00 EUR s DPH |
|
SJ/00192/21
|
Janek s.r.o |
17.9.2021 |
50,69 EUR s DPH |
|
SJ/00186/21
|
Mabonex Slovakia s.r.o. |
16.9.2021 |
126,89 EUR s DPH |
|
SJ/00189/21
|
OBIM s.r.o. |
16.9.2021 |
448,42 EUR s DPH |
|
SJ/00185/21
|
Lacnea Slovakia s.r.o. |
16.9.2021 |
297,30 EUR s DPH |
|
SJ/00187/21
|
St.Nicolaus DIRECT, s.r.o. |
14.9.2021 |
84,41 EUR s DPH |
|
SJ/00191/21
|
OBIM s.r.o. |
14.9.2021 |
371,95 EUR s DPH |
|
SJ/00190/21
|
OBIM s.r.o. |
14.9.2021 |
348,13 EUR s DPH |
|
SJ/00183/21
|
Milsy |
13.9.2021 |
202,06 EUR s DPH |
|
SJ/00180/21
|
Lacnea Slovakia s.r.o. |
13.9.2021 |
354,05 EUR s DPH |
|
SJ/00182/21
|
HSH s.r.o. |
13.9.2021 |
393,60 EUR s DPH |
|
SJ/00178/21
|
Mabonex Slovakia s.r.o. |
13.9.2021 |
366,82 EUR s DPH |
|
SJ/00177/21
|
Janek s.r.o |
10.9.2021 |
38,02 EUR s DPH |
|
SJ/00184/21
|
DOBROTA Trenčín s.r.o./Coop |
10.9.2021 |
42,97 EUR s DPH |
|
01/00271/21
|
Trenčianske vodárne a kanalizácie a.s. |
10.9.2021 |
87,90 EUR s DPH |
|
01/00270/21
|
Trenčianske vodárne a kanalizácie a.s. |
10.9.2021 |
292,14 EUR s DPH |
|
01/00269/21
|
Trenčianske vodárne a kanalizácie a.s. |
10.9.2021 |
460,31 EUR s DPH |
|
SJ/00181/21
|
Lacnea Slovakia s.r.o. |
10.9.2021 |
231,50 EUR s DPH |
|
SJ/00179/21
|
OBIM s.r.o. |
10.9.2021 |
454,39 EUR s DPH |
|
01/00268/21
|
A.En.Slovensko, s.r.o. |
10.9.2021 |
1 045,24 EUR s DPH |
|
01/00263/21
|
365 services s.r.o. |
09.9.2021 |
138,00 EUR s DPH |
|
SJ/00173/21
|
OBIM s.r.o. |
09.9.2021 |
400,92 EUR s DPH |
|
01/00264/21
|
UP Déjeuner, s.r.o. |
09.9.2021 |
2 704,00 EUR s DPH |
|
01/00262/21
|
Wolters Kluwer s.r.o. |
09.9.2021 |
515,15 EUR s DPH |
|
SJ/00174/21
|
OBIM s.r.o. |
08.9.2021 |
265,37 EUR s DPH |
|
01/00261/21
|
Slovak Telecom a.s. |
08.9.2021 |
76,36 EUR s DPH |
|
01/00260/21
|
Slovak Telecom a.s. |
08.9.2021 |
23,90 EUR s DPH |
|
01/00259/21
|
Slovak Telecom a.s. |
08.9.2021 |
11,32 EUR s DPH |
|
SJ/00171/21
|
Lacnea Slovakia s.r.o. |
08.9.2021 |
552,70 EUR s DPH |
|
01/00258/21
|
Slovak Telecom a.s. |
08.9.2021 |
12,44 EUR s DPH |
|
01/00257/21
|
Slovak Telecom a.s. |
08.9.2021 |
8,40 EUR s DPH |
|
SJ/00169/21
|
HSH s.r.o. |
08.9.2021 |
308,00 EUR s DPH |
|
SJ/00172/21
|
Mabonex Slovakia s.r.o. |
08.9.2021 |
273,46 EUR s DPH |
|
SJ/00170/21
|
Lacnea Slovakia s.r.o. |
07.9.2021 |
170,06 EUR s DPH |
|
SJ/00175/21
|
OBIM s.r.o. |
07.9.2021 |
453,93 EUR s DPH |
|
01/00256/21
|
Školex |
06.9.2021 |
1 699,66 EUR s DPH |
|
01/00255/21
|
René Jacko - ALLDERAT |
06.9.2021 |
129,00 EUR s DPH |
|
01/00254/21
|
KOMENSKÝ, s.r.o. |
06.9.2021 |
16,56 EUR s DPH |
|
SJ/00164/21
|
Lacnea Slovakia s.r.o. |
06.9.2021 |
283,14 EUR s DPH |
|
SJ/00160/21
|
OBIM s.r.o. |
06.9.2021 |
376,25 EUR s DPH |
|
SJ/00176/21
|
Milsy |
06.9.2021 |
106,92 EUR s DPH |
|
01/00252/21
|
Magna energia a.s. |
03.9.2021 |
351,60 EUR s DPH |
|
01/00251/21
|
Magna energia a.s. |
03.9.2021 |
35,53 EUR s DPH |
|
01/00250/21
|
Magna energia a.s. |
03.9.2021 |
808,72 EUR s DPH |
|
01/00253/21
|
BITnet s.r.o. |
03.9.2021 |
60,00 EUR s DPH |
|
SJ/00165/21
|
Lacnea Slovakia s.r.o. |
03.9.2021 |
391,14 EUR s DPH |
