| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
SJ/00062/21
|
Lacnea Slovakia s.r.o. |
18.5.2021 |
220,14 EUR s DPH |
|
SJ/00063/21
|
Lacnea Slovakia s.r.o. |
17.5.2021 |
484,28 EUR s DPH |
|
SJ/00061/21
|
Mabonex Slovakia s.r.o. |
17.5.2021 |
355,79 EUR s DPH |
|
01/00141/21
|
Up Slovensko, s.r.o. |
17.5.2021 |
3 608,00 EUR s DPH |
|
SJ/00076/21
|
Milsy |
17.5.2021 |
190,86 EUR s DPH |
|
SJ/00067/21
|
OBIM s.r.o. |
16.5.2021 |
343,14 EUR s DPH |
|
SJ/00065/21
|
OBIM s.r.o. |
14.5.2021 |
37,76 EUR s DPH |
|
SJ/00064/21
|
Janek s.r.o |
14.5.2021 |
63,36 EUR s DPH |
|
01/00140/21
|
SANET |
14.5.2021 |
149,37 EUR s DPH |
|
01/00139/21
|
Trenčianske vodárne a kanalizácie a.s. |
14.5.2021 |
476,33 EUR s DPH |
|
01/00138/21
|
Trenčianske vodárne a kanalizácie a.s. |
14.5.2021 |
93,06 EUR s DPH |
|
01/00137/21
|
Trenčianske vodárne a kanalizácie a.s. |
14.5.2021 |
217,16 EUR s DPH |
|
01/00136/21
|
René Jacko - ALLDERAT |
14.5.2021 |
99,00 EUR s DPH |
|
01/00135/21
|
Inta s.r.o. |
14.5.2021 |
7,36 EUR s DPH |
|
SJ/00066/21
|
OBIM s.r.o. |
13.5.2021 |
47,88 EUR s DPH |
|
01/00132/21
|
FIBEZ, s.r.o. |
13.5.2021 |
220,00 EUR s DPH |
|
01/00134/21
|
Magna Energia a.s. |
13.5.2021 |
19,24 EUR s DPH |
|
SJ/00077/21
|
Mabonex Slovakia s.r.o. |
12.5.2021 |
116,79 EUR s DPH |
|
SJ/00054/21
|
HSH s.r.o. |
12.5.2021 |
58,34 EUR s DPH |
|
SJ/00060/21
|
OBIM s.r.o. |
12.5.2021 |
49,27 EUR s DPH |
|
01/00131/21
|
Ille-Papier-Servis SK |
11.5.2021 |
36,48 EUR s DPH |
|
SJ/00059/21
|
OBIM s.r.o. |
11.5.2021 |
112,70 EUR s DPH |
|
01/00129/21
|
A.En.Slovensko, s.r.o. |
10.5.2021 |
3 368,03 EUR s DPH |
|
01/00130/21
|
365 services s.r.o. |
10.5.2021 |
138,00 EUR s DPH |
|
SJ/00055/21
|
DOBROTA Trenčín s.r.o./Coop |
10.5.2021 |
2,64 EUR s DPH |
|
SJ/00058/21
|
OBIM s.r.o. |
10.5.2021 |
11,46 EUR s DPH |
|
01/00127/21
|
Examtesting, spol. s r o |
07.5.2021 |
2 083,99 EUR s DPH |
|
01/00126/21
|
Examtesting, spol. s r o |
07.5.2021 |
780,48 EUR s DPH |
|
SJ/00056/21
|
Mabonex Slovakia s.r.o. |
07.5.2021 |
33,07 EUR s DPH |
|
SJ/00057/21
|
OBIM s.r.o. |
07.5.2021 |
14,90 EUR s DPH |
|
01/00125/21
|
Slovak Telecom a.s. |
06.5.2021 |
5,57 EUR s DPH |
|
01/00124/21
|
Slovak Telecom a.s. |
06.5.2021 |
109,66 EUR s DPH |
|
01/00123/21
|
Slovak Telecom a.s. |
06.5.2021 |
15,78 EUR s DPH |
|
01/00122/21
|
Slovak Telecom a.s. |
06.5.2021 |
12,44 EUR s DPH |
|
SJ/00051/21
|
OBIM s.r.o. |
06.5.2021 |
86,98 EUR s DPH |
|
01/00120/21
|
KOMENSKÝ, s.r.o. |
04.5.2021 |
16,56 EUR s DPH |
|
01/00121/21
|
BITnet s.r.o. |
04.5.2021 |
60,00 EUR s DPH |
|
01/00118/21
|
Magna Energia a.s. |
03.5.2021 |
35,53 EUR s DPH |
|
01/00117/21
|
Magna Energia a.s. |
03.5.2021 |
808,72 EUR s DPH |
|
SJ/00047/21
|
Lacnea Slovakia s.r.o. |
03.5.2021 |
349,76 EUR s DPH |
|
SJ/00048/21
|
HSH s.r.o. |
03.5.2021 |
61,15 EUR s DPH |
|
SJ/00053/21
|
Milsy |
03.5.2021 |
78,49 EUR s DPH |
|
01/00119/21
|
Magna Energia a.s. |
03.5.2021 |
351,60 EUR s DPH |
|
SJ/00049/21
|
Mabonex Slovakia s.r.o. |
03.5.2021 |
40,11 EUR s DPH |
|
SJ/00052/21
|
DOBROTA Trenčín s.r.o./Coop |
03.5.2021 |
13,20 EUR s DPH |
|
SJ/00050/21
|
OBIM s.r.o. |
02.5.2021 |
29,06 EUR s DPH |
|
01/00116/21
|
FIBEZ, s.r.o. |
30.4.2021 |
270,00 EUR s DPH |
|
SJ/00045/21
|
OBIM s.r.o. |
29.4.2021 |
40,63 EUR s DPH |
|
SJ/00044/21
|
OBIM s.r.o. |
28.4.2021 |
91,26 EUR s DPH |
|
SJ/00043/21
|
OBIM s.r.o. |
27.4.2021 |
13,31 EUR s DPH |
