| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
SJ/00516/24
|
OBIM s.r.o. |
03.12.2024 |
290,87 EUR s DPH |
|
01/00394/24
|
PaedDr.Ľubomír Magut - DOLLAR |
02.12.2024 |
350,00 EUR s DPH |
|
01/00393/24
|
Slovenský plynárenský priemysel |
02.12.2024 |
367,00 EUR s DPH |
|
01/00392/24
|
Slovenský plynárenský priemysel |
02.12.2024 |
1 282,00 EUR s DPH |
|
SJ/00521/24
|
Lacnea Slovakia s.r.o. |
02.12.2024 |
776,91 EUR s DPH |
|
SJ/00520/24
|
Lacnea Slovakia s.r.o. |
02.12.2024 |
432,96 EUR s DPH |
|
SJ/00524/24
|
Milsy |
02.12.2024 |
405,40 EUR s DPH |
|
SJ/00522/24
|
Mabonex Slovakia s.r.o. |
02.12.2024 |
633,92 EUR s DPH |
|
SJ/00525/24
|
DOBROTA Trenčín s.r.o./Coop |
02.12.2024 |
22,66 EUR s DPH |
|
SJ/00518/24
|
OBIM s.r.o. |
02.12.2024 |
391,17 EUR s DPH |
|
SJ/00517/24
|
OBIM s.r.o. |
02.12.2024 |
566,54 EUR s DPH |
|
SJ/00523/24
|
PRIMKA s.r.o |
02.12.2024 |
64,58 EUR s DPH |
|
01/00390/24
|
CWS Slovensko s.r.o. |
30.11.2024 |
221,17 EUR s DPH |
|
01/00388/24
|
FIBEZ, s.r.o. |
30.11.2024 |
420,00 EUR s DPH |
|
01/00387/24
|
FIBEZ, s.r.o. |
30.11.2024 |
270,00 EUR s DPH |
|
01/00389/24
|
SANET |
30.11.2024 |
149,37 EUR s DPH |
|
01/00391/24
|
Ille-Papier-Servis SK |
30.11.2024 |
53,38 EUR s DPH |
|
01/00385/24
|
KVANT s.r.o. |
29.11.2024 |
583,50 EUR s DPH |
|
01/00386/24
|
Panoramas s.r.o. |
29.11.2024 |
57,60 EUR s DPH |
|
01/00384/24
|
UP Déjeuner, s.r.o. |
29.11.2024 |
9 510,80 EUR s DPH |
|
SJ/00509/24
|
OBIM s.r.o. |
28.11.2024 |
158,40 EUR s DPH |
|
01/00383/24
|
SPIG, s.r.o. |
28.11.2024 |
189,60 EUR s DPH |
|
SJ/00514/24
|
HSH s.r.o. |
27.11.2024 |
321,13 EUR s DPH |
|
SJ/00511/24
|
Mabonex Slovakia s.r.o. |
27.11.2024 |
411,40 EUR s DPH |
|
SJ/00510/24
|
Mabonex Slovakia s.r.o. |
27.11.2024 |
193,96 EUR s DPH |
|
SJ/00507/24
|
OBIM s.r.o. |
27.11.2024 |
134,10 EUR s DPH |
|
SJ/00512/24
|
Lacnea Slovakia s.r.o. |
26.11.2024 |
379,67 EUR s DPH |
|
SJ/00508/24
|
OBIM s.r.o. |
26.11.2024 |
581,14 EUR s DPH |
|
01/00382/24
|
Ille-Papier-Servis SK |
26.11.2024 |
835,20 EUR s DPH |
|
SJ/00503/24
|
Lacnea Slovakia s.r.o. |
25.11.2024 |
529,98 EUR s DPH |
|
SJ/00513/24
|
Milsy |
25.11.2024 |
515,50 EUR s DPH |
|
SJ/00502/24
|
Mabonex Slovakia s.r.o. |
25.11.2024 |
43,32 EUR s DPH |
|
SJ/00501/24
|
Mabonex Slovakia s.r.o. |
25.11.2024 |
266,89 EUR s DPH |
|
SJ/00506/24
|
OBIM s.r.o. |
25.11.2024 |
23,76 EUR s DPH |
|
SJ/00505/24
|
OBIM s.r.o. |
25.11.2024 |
187,72 EUR s DPH |
|
SJ/00515/24
|
PRIMKA s.r.o |
25.11.2024 |
81,24 EUR s DPH |
|
01/00381/24
|
Beel s.r.o. |
22.11.2024 |
1 732,14 EUR s DPH |
|
SJ/00504/24
|
Lacnea Slovakia s.r.o. |
22.11.2024 |
717,51 EUR s DPH |
|
SJ/00497/24
|
HSH s.r.o. |
22.11.2024 |
67,68 EUR s DPH |
|
SJ/00493/24
|
OBIM s.r.o. |
22.11.2024 |
330,00 EUR s DPH |
|
SJ/00499/24
|
Janek s.r.o |
22.11.2024 |
158,40 EUR s DPH |
|
SJ/00494/24
|
OBIM s.r.o. |
21.11.2024 |
95,73 EUR s DPH |
|
SJ/00495/24
|
Lacnea Slovakia s.r.o. |
20.11.2024 |
607,62 EUR s DPH |
|
SJ/00496/24
|
HSH s.r.o. |
20.11.2024 |
524,68 EUR s DPH |
|
SJ/00500/24
|
Mabonex Slovakia s.r.o. |
20.11.2024 |
596,56 EUR s DPH |
|
SJ/00492/24
|
OBIM s.r.o. |
20.11.2024 |
333,99 EUR s DPH |
|
01/00379/24
|
365 services s.r.o. |
19.11.2024 |
3 900,00 EUR s DPH |
|
01/00380/24
|
Beel s.r.o. |
19.11.2024 |
4 812,00 EUR s DPH |
|
SJ/00489/24
|
Lacnea Slovakia s.r.o. |
19.11.2024 |
125,77 EUR s DPH |
|
01/00378/24
|
Renot.SK |
19.11.2024 |
114,00 EUR s DPH |
