| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
SJ/00135/21
|
OBIM s.r.o. |
18.6.2021 |
531,74 EUR s DPH |
|
SJ/00140/21
|
Lacnea Slovakia s.r.o. |
17.6.2021 |
446,38 EUR s DPH |
|
SJ/00134/21
|
OBIM s.r.o. |
16.6.2021 |
247,90 EUR s DPH |
|
SJ/00130/21
|
Mabonex Slovakia s.r.o. |
16.6.2021 |
52,76 EUR s DPH |
|
SJ/00128/21
|
OBIM s.r.o. |
16.6.2021 |
172,13 EUR s DPH |
|
01/00167/21
|
Magna Energia a.s. |
15.6.2021 |
40,41 EUR s DPH |
|
01/00165/21
|
Magna Energia a.s. |
15.6.2021 |
192,50 EUR s DPH |
|
SJ/00125/21
|
OBIM s.r.o. |
15.6.2021 |
340,62 EUR s DPH |
|
01/00168/21
|
365 services s.r.o. |
15.6.2021 |
138,00 EUR s DPH |
|
01/00174/21
|
SOMI Trenčín |
15.6.2021 |
48,00 EUR s DPH |
|
01/00173/21
|
Petit Press a.s. |
15.6.2021 |
37,99 EUR s DPH |
|
01/00171/21
|
Trenčianske vodárne a kanalizácie a.s. |
15.6.2021 |
217,16 EUR s DPH |
|
01/00170/21
|
Trenčianske vodárne a kanalizácie a.s. |
15.6.2021 |
248,18 EUR s DPH |
|
01/00169/21
|
Trenčianske vodárne a kanalizácie a.s. |
15.6.2021 |
442,72 EUR s DPH |
|
01/00172/21
|
Ille-Papier-Servis SK |
15.6.2021 |
24,43 EUR s DPH |
|
SJ/00138/21
|
Milsy |
14.6.2021 |
650,14 EUR s DPH |
|
SJ/00131/21
|
Lacnea Slovakia s.r.o. |
14.6.2021 |
235,95 EUR s DPH |
|
SJ/00132/21
|
HSH s.r.o. |
14.6.2021 |
220,44 EUR s DPH |
|
SJ/00129/21
|
Mabonex Slovakia s.r.o. |
14.6.2021 |
277,94 EUR s DPH |
|
SJ/00126/21
|
OBIM s.r.o. |
14.6.2021 |
139,08 EUR s DPH |
|
01/00164/21
|
Inta s.r.o. |
14.6.2021 |
29,42 EUR s DPH |
|
SJ/00127/21
|
OBIM s.r.o. |
13.6.2021 |
233,00 EUR s DPH |
|
SJ/00118/21
|
OBIM s.r.o. |
11.6.2021 |
350,95 EUR s DPH |
|
SJ/00122/21
|
Lacnea Slovakia s.r.o. |
11.6.2021 |
160,15 EUR s DPH |
|
SJ/00124/21
|
Janek s.r.o |
11.6.2021 |
63,36 EUR s DPH |
|
SJ/00146/21
|
DOBROTA Trenčín s.r.o./Coop |
10.6.2021 |
176,16 EUR s DPH |
|
SJ/00119/21
|
OBIM s.r.o. |
10.6.2021 |
29,60 EUR s DPH |
|
01/00162/21
|
Up Slovensko, s.r.o. |
09.6.2021 |
1 572,00 EUR s DPH |
|
SJ/00121/21
|
HSH s.r.o. |
09.6.2021 |
220,44 EUR s DPH |
|
SJ/00120/21
|
OBIM s.r.o. |
09.6.2021 |
260,89 EUR s DPH |
|
01/00163/21
|
SOMI Trenčín |
09.6.2021 |
30,00 EUR s DPH |
|
SJ/00114/21
|
Lacnea Slovakia s.r.o. |
08.6.2021 |
359,54 EUR s DPH |
|
SJ/00115/21
|
OBIM s.r.o. |
08.6.2021 |
223,17 EUR s DPH |
|
01/00161/21
|
ASC Applied Software Consultants,s.r.o. |
08.6.2021 |
309,00 EUR s DPH |
|
01/00160/21
|
Ille-Papier-Servis SK |
08.6.2021 |
117,96 EUR s DPH |
|
SJ/00113/21
|
Lacnea Slovakia s.r.o. |
07.6.2021 |
428,43 EUR s DPH |
|
SJ/00117/21
|
Frape catering s.r.o. |
07.6.2021 |
273,60 EUR s DPH |
|
SJ/00112/21
|
Mabonex Slovakia s.r.o. |
07.6.2021 |
84,32 EUR s DPH |
|
SJ/00111/21
|
Mabonex Slovakia s.r.o. |
07.6.2021 |
5,59 EUR s DPH |
|
01/00159/21
|
Slovak Telecom a.s. |
07.6.2021 |
11,17 EUR s DPH |
|
01/00158/21
|
Slovak Telecom a.s. |
07.6.2021 |
12,56 EUR s DPH |
|
01/00157/21
|
Slovak Telecom a.s. |
07.6.2021 |
16,50 EUR s DPH |
|
01/00156/21
|
Slovak Telecom a.s. |
07.6.2021 |
116,68 EUR s DPH |
|
SJ/00123/21
|
Milsy |
07.6.2021 |
106,92 EUR s DPH |
|
01/00155/21
|
A.En.Slovensko, s.r.o. |
07.6.2021 |
2 012,28 EUR s DPH |
|
SJ/00116/21
|
OBIM s.r.o. |
06.6.2021 |
19,98 EUR s DPH |
|
01/00154/21
|
Červeňan inštalácie s.r.o. |
04.6.2021 |
103,08 EUR s DPH |
|
01/00153/21
|
BITnet s.r.o. |
04.6.2021 |
60,00 EUR s DPH |
|
SJ/00107/21
|
Mabonex Slovakia s.r.o. |
04.6.2021 |
53,43 EUR s DPH |
|
SJ/00106/21
|
OBIM s.r.o. |
04.6.2021 |
288,82 EUR s DPH |
