| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00115/21
|
CWS Slovensko s.r.o. |
27.4.2021 |
102,52 EUR s DPH |
|
01/00114/21
|
Červeňan inštalácie s.r.o. |
27.4.2021 |
693,00 EUR s DPH |
|
01/00113/21
|
Červeňan inštalácie s.r.o. |
27.4.2021 |
55,80 EUR s DPH |
|
SJ/00042/21
|
HSH s.r.o. |
26.4.2021 |
61,20 EUR s DPH |
|
SJ/00046/21
|
Milsy |
26.4.2021 |
104,10 EUR s DPH |
|
SJ/00039/21
|
Mabonex Slovakia s.r.o. |
26.4.2021 |
31,70 EUR s DPH |
|
SJ/00035/21
|
OBIM s.r.o. |
25.4.2021 |
42,96 EUR s DPH |
|
SJ/00036/21
|
OBIM s.r.o. |
22.4.2021 |
32,51 EUR s DPH |
|
SJ/00037/21
|
OBIM s.r.o. |
21.4.2021 |
78,53 EUR s DPH |
|
SJ/00041/21
|
DOBROTA Trenčín s.r.o./Coop |
20.4.2021 |
9,24 EUR s DPH |
|
SJ/00038/21
|
OBIM s.r.o. |
20.4.2021 |
81,72 EUR s DPH |
|
SJ/00040/21
|
Milsy |
19.4.2021 |
61,19 EUR s DPH |
|
SJ/00034/21
|
HSH s.r.o. |
19.4.2021 |
48,00 EUR s DPH |
|
SJ/00031/21
|
Mabonex Slovakia s.r.o. |
19.4.2021 |
58,46 EUR s DPH |
|
SJ/00029/21
|
OBIM s.r.o. |
19.4.2021 |
94,58 EUR s DPH |
|
01/00112/21
|
Ille-Papier-Servis SK |
16.4.2021 |
36,48 EUR s DPH |
|
01/00108/21
|
Mesto Trenčín |
15.4.2021 |
4 961,75 EUR s DPH |
|
SJ/00032/21
|
Lacnea Slovakia s.r.o. |
15.4.2021 |
161,78 EUR s DPH |
|
01/00111/21
|
Trenčianske vodárne a kanalizácie a.s. |
15.4.2021 |
390,37 EUR s DPH |
|
01/00110/21
|
Trenčianske vodárne a kanalizácie a.s. |
15.4.2021 |
2,59 EUR s DPH |
|
01/00109/21
|
Trenčianske vodárne a kanalizácie a.s. |
15.4.2021 |
591,73 EUR s DPH |
|
SJ/00028/21
|
OBIM s.r.o. |
15.4.2021 |
117,79 EUR s DPH |
|
SJ/00026/21
|
Mabonex Slovakia s.r.o. |
14.4.2021 |
106,67 EUR s DPH |
|
SJ/00027/21
|
OBIM s.r.o. |
14.4.2021 |
52,48 EUR s DPH |
|
01/00102/21
|
Bublinka čistiareň a práčovňa, s.r.o. |
13.4.2021 |
1,68 EUR s DPH |
|
01/00101/21
|
Bublinka čistiareň a práčovňa, s.r.o. |
13.4.2021 |
32,74 EUR s DPH |
|
01/00103/21
|
Ricoh Slovakia s.r.o. |
13.4.2021 |
99,79 EUR s DPH |
|
01/00100/21
|
Ille-Papier-Servis SK |
13.4.2021 |
235,92 EUR s DPH |
|
01/00104/21
|
A.En.Slovensko, s.r.o. |
13.4.2021 |
4 854,34 EUR s DPH |
|
SJ/00020/21
|
HSH s.r.o. |
12.4.2021 |
22,26 EUR s DPH |
|
01/00099/21
|
Školex |
12.4.2021 |
1 114,68 EUR s DPH |
|
SJ/00033/21
|
Milsy |
12.4.2021 |
41,58 EUR s DPH |
|
SJ/00024/21
|
OBIM s.r.o. |
11.4.2021 |
64,59 EUR s DPH |
|
SJ/00025/21
|
DOBROTA Trenčín s.r.o./Coop |
10.4.2021 |
3,96 EUR s DPH |
|
SJ/00022/21
|
OBIM s.r.o. |
09.4.2021 |
53,01 EUR s DPH |
|
01/00098/21
|
Michal Vlna |
09.4.2021 |
1 675,00 EUR s DPH |
|
01/00097/21
|
Mesto Trenčín |
09.4.2021 |
405,90 EUR s DPH |
|
01/00091/21
|
365 services s.r.o. |
08.4.2021 |
138,00 EUR s DPH |
|
01/00096/21
|
Školex |
08.4.2021 |
1 561,21 EUR s DPH |
|
SJ/00021/21
|
OBIM s.r.o. |
08.4.2021 |
39,16 EUR s DPH |
|
01/00095/21
|
Slovak Telecom a.s. |
08.4.2021 |
104,28 EUR s DPH |
|
01/00094/21
|
Slovak Telecom a.s. |
08.4.2021 |
10,63 EUR s DPH |
|
01/00093/21
|
Slovak Telecom a.s. |
08.4.2021 |
6,31 EUR s DPH |
|
01/00092/21
|
Slovak Telecom a.s. |
08.4.2021 |
12,44 EUR s DPH |
|
SJ/00023/21
|
OBIM s.r.o. |
07.4.2021 |
22,56 EUR s DPH |
|
01/00090/21
|
KOMENSKÝ, s.r.o. |
07.4.2021 |
16,56 EUR s DPH |
|
SJ/00030/21
|
Mabonex Slovakia s.r.o. |
07.4.2021 |
172,66 EUR s DPH |
|
01/00086/21
|
Up Slovensko, s.r.o. |
06.4.2021 |
6 464,00 EUR s DPH |
|
01/00085/21
|
Magna Energia a.s. |
06.4.2021 |
35,53 EUR s DPH |
|
01/00084/21
|
Magna Energia a.s. |
06.4.2021 |
808,72 EUR s DPH |
