| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00305/20
|
Ricoh Slovakia s.r.o. |
09.10.2020 |
62,84 EUR s DPH |
|
SJ/00196/20
|
Lacnea Slovakia s.r.o. |
09.10.2020 |
207,90 EUR s DPH |
|
01/00308/20
|
Slovak Telecom a.s. |
09.10.2020 |
7,45 EUR s DPH |
|
01/00307/20
|
EKO Trenčín s.r.o. |
09.10.2020 |
657,86 EUR s DPH |
|
01/00306/20
|
Schindler výťahy a eskalátory a.s. |
09.10.2020 |
199,10 EUR s DPH |
|
SJ/00194/20
|
OBIM s.r.o. |
09.10.2020 |
19,50 EUR s DPH |
|
01/00299/20
|
Up Slovensko, s.r.o. |
08.10.2020 |
3 840,00 EUR s DPH |
|
01/00304/20
|
Rudolf Červeňan |
08.10.2020 |
1 557,00 EUR s DPH |
|
01/00300/20
|
Magna Energia a.s. |
08.10.2020 |
79,96 EUR s DPH |
|
SJ/00185/20
|
OBIM s.r.o. |
08.10.2020 |
228,35 EUR s DPH |
|
SJ/00189/20
|
Janek s.r.o |
08.10.2020 |
95,04 EUR s DPH |
|
SJ/00188/20
|
Lacnea Slovakia s.r.o. |
07.10.2020 |
1 214,10 EUR s DPH |
|
SJ/00186/20
|
Mabonex Slovakia s.r.o. |
07.10.2020 |
331,20 EUR s DPH |
|
SJ/00184/20
|
OBIM s.r.o. |
07.10.2020 |
196,61 EUR s DPH |
|
SJ/00179/20
|
Lacnea Slovakia s.r.o. |
06.10.2020 |
288,62 EUR s DPH |
|
SJ/00183/20
|
OBIM s.r.o. |
06.10.2020 |
520,01 EUR s DPH |
|
SJ/00178/20
|
Lacnea Slovakia s.r.o. |
05.10.2020 |
591,45 EUR s DPH |
|
SJ/00192/20
|
Milsy |
05.10.2020 |
250,32 EUR s DPH |
|
SJ/00181/20
|
Mabonex Slovakia s.r.o. |
05.10.2020 |
800,10 EUR s DPH |
|
SJ/00182/20
|
OBIM s.r.o. |
04.10.2020 |
385,63 EUR s DPH |
|
01/00297/20
|
Bublinka čistiareň a práčovňa, s.r.o. |
02.10.2020 |
1,68 EUR s DPH |
|
01/00296/20
|
Trenčianske vodárne a kanalizácie a.s. |
02.10.2020 |
6,50 EUR s DPH |
|
01/00295/20
|
BITnet s.r.o. |
02.10.2020 |
60,00 EUR s DPH |
|
01/00298/20
|
Bublinka čistiareň a práčovňa, s.r.o. |
02.10.2020 |
164,57 EUR s DPH |
|
SJ/00174/20
|
Lacnea Slovakia s.r.o. |
01.10.2020 |
532,16 EUR s DPH |
|
SJ/00173/20
|
Frape catering s.r.o. |
01.10.2020 |
342,00 EUR s DPH |
|
SJ/00175/20
|
Bidfood Slovakia s.r.o./ Bidvest Nowaco |
01.10.2020 |
455,76 EUR s DPH |
|
SJ/00187/20
|
Milsy |
01.10.2020 |
411,62 EUR s DPH |
|
SJ/00172/20
|
Milsy |
01.10.2020 |
255,42 EUR s DPH |
|
SJ/00180/20
|
DOBROTA Trenčín s.r.o./Coop |
01.10.2020 |
59,40 EUR s DPH |
|
SJ/00177/20
|
OBIM s.r.o. |
01.10.2020 |
21,60 EUR s DPH |
|
SJ/00176/20
|
OBIM s.r.o. |
01.10.2020 |
357,00 EUR s DPH |
|
01/00286/20
|
FIBEZ, s.r.o. |
30.9.2020 |
270,00 EUR s DPH |
|
01/00292/20
|
Červeňan inštalácie s.r.o. |
30.9.2020 |
274,20 EUR s DPH |
|
01/00285/20
|
Michal Vlna |
30.9.2020 |
960,00 EUR s DPH |
|
01/00293/20
|
A.En.Slovensko, s.r.o. |
30.9.2020 |
1 337,96 EUR s DPH |
|
01/00291/20
|
Magna Energia a.s. |
30.9.2020 |
528,49 EUR s DPH |
|
01/00290/20
|
Magna Energia a.s. |
30.9.2020 |
64,07 EUR s DPH |
|
01/00289/20
|
Magna Energia a.s. |
30.9.2020 |
1 057,14 EUR s DPH |
|
01/00288/20
|
Ille-Papier-Servis SK |
30.9.2020 |
72,00 EUR s DPH |
|
01/00287/20
|
ŠEVT |
30.9.2020 |
311,50 EUR s DPH |
|
SJ/00171/20
|
OBIM s.r.o. |
29.9.2020 |
299,00 EUR s DPH |
|
SJ/00167/20
|
Lacnea Slovakia s.r.o. |
28.9.2020 |
412,87 EUR s DPH |
|
SJ/00166/20
|
HSH s.r.o. |
28.9.2020 |
264,75 EUR s DPH |
|
SJ/00169/20
|
Mabonex Slovakia s.r.o. |
28.9.2020 |
291,94 EUR s DPH |
|
SJ/00170/20
|
OBIM s.r.o. |
27.9.2020 |
119,50 EUR s DPH |
|
SJ/00168/20
|
Janek s.r.o |
25.9.2020 |
95,04 EUR s DPH |
|
SJ/00165/20
|
Lacnea Slovakia s.r.o. |
25.9.2020 |
232,31 EUR s DPH |
|
01/00284/20
|
Trenčianske vodárne a kanalizácie a.s. |
25.9.2020 |
343,87 EUR s DPH |
|
01/00283/20
|
Trenčianske vodárne a kanalizácie a.s. |
25.9.2020 |
74,45 EUR s DPH |
