| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
SJ/00157/20
|
OBIM s.r.o. |
25.9.2020 |
269,10 EUR s DPH |
|
01/00282/20
|
Nakladatelství Hejpa |
24.9.2020 |
475,00 EUR s DPH |
|
SJ/00164/20
|
Lacnea Slovakia s.r.o. |
24.9.2020 |
263,34 EUR s DPH |
|
SJ/00158/20
|
OBIM s.r.o. |
24.9.2020 |
215,00 EUR s DPH |
|
SJ/00163/20
|
Lacnea Slovakia s.r.o. |
23.9.2020 |
116,83 EUR s DPH |
|
SJ/00160/20
|
HSH s.r.o. |
23.9.2020 |
53,28 EUR s DPH |
|
SJ/00161/20
|
Mabonex Slovakia s.r.o. |
23.9.2020 |
362,18 EUR s DPH |
|
SJ/00159/20
|
OBIM s.r.o. |
23.9.2020 |
353,49 EUR s DPH |
|
SJ/00148/20
|
OBIM s.r.o. |
22.9.2020 |
188,10 EUR s DPH |
|
01/00280/20
|
CWS Slovensko s.r.o. |
21.9.2020 |
102,52 EUR s DPH |
|
SJ/00150/20
|
Lacnea Slovakia s.r.o. |
21.9.2020 |
396,25 EUR s DPH |
|
SJ/00154/20
|
HSH s.r.o. |
21.9.2020 |
360,00 EUR s DPH |
|
SJ/00152/20
|
Mabonex Slovakia s.r.o. |
21.9.2020 |
502,49 EUR s DPH |
|
SJ/00151/20
|
Mabonex Slovakia s.r.o. |
21.9.2020 |
17,95 EUR s DPH |
|
01/00281/20
|
CoBak Vladimír Bližňák |
21.9.2020 |
195,00 EUR s DPH |
|
SJ/00162/20
|
Milsy |
21.9.2020 |
523,44 EUR s DPH |
|
SJ/00156/20
|
DOBROTA Trenčín s.r.o./Coop |
20.9.2020 |
192,95 EUR s DPH |
|
SJ/00147/20
|
OBIM s.r.o. |
20.9.2020 |
496,15 EUR s DPH |
|
01/00279/20
|
Renot.SK |
18.9.2020 |
85,92 EUR s DPH |
|
SJ/00146/20
|
OBIM s.r.o. |
18.9.2020 |
366,00 EUR s DPH |
|
SJ/00155/20
|
Frape catering s.r.o. |
18.9.2020 |
342,00 EUR s DPH |
|
SJ/00149/20
|
Janek s.r.o |
18.9.2020 |
95,04 EUR s DPH |
|
SJ/00143/20
|
Lacnea Slovakia s.r.o. |
17.9.2020 |
303,38 EUR s DPH |
|
SJ/00145/20
|
OBIM s.r.o. |
17.9.2020 |
191,90 EUR s DPH |
|
SJ/00142/20
|
Lacnea Slovakia s.r.o. |
16.9.2020 |
494,34 EUR s DPH |
|
SJ/00140/20
|
St.Nicolaus DIRECT, s.r.o. |
16.9.2020 |
79,32 EUR s DPH |
|
SJ/00141/20
|
Mabonex Slovakia s.r.o. |
16.9.2020 |
432,36 EUR s DPH |
|
SJ/00144/20
|
OBIM s.r.o. |
16.9.2020 |
78,34 EUR s DPH |
|
SJ/00133/20
|
Lacnea Slovakia s.r.o. |
14.9.2020 |
282,41 EUR s DPH |
|
SJ/00138/20
|
OBIM s.r.o. |
14.9.2020 |
683,64 EUR s DPH |
|
SJ/00153/20
|
Milsy |
14.9.2020 |
379,70 EUR s DPH |
|
SJ/00134/20
|
Lacnea Slovakia s.r.o. |
11.9.2020 |
229,24 EUR s DPH |
|
SJ/00135/20
|
Mabonex Slovakia s.r.o. |
11.9.2020 |
170,96 EUR s DPH |
|
SJ/00136/20
|
OBIM s.r.o. |
11.9.2020 |
324,60 EUR s DPH |
|
01/00277/20
|
Wolters Kluwer s.r.o. |
11.9.2020 |
515,15 EUR s DPH |
|
01/00278/20
|
F.K.L.stavebná, spol. s.r.o. |
11.9.2020 |
43 724,56 EUR s DPH |
|
SJ/00139/20
|
DOBROTA Trenčín s.r.o./Coop |
10.9.2020 |
44,88 EUR s DPH |
|
SJ/00137/20
|
OBIM s.r.o. |
10.9.2020 |
295,94 EUR s DPH |
|
01/00273/20
|
Slovak Telecom a.s. |
09.9.2020 |
3,47 EUR s DPH |
|
01/00268/20
|
A.En.Slovensko, s.r.o. |
09.9.2020 |
1 060,98 EUR s DPH |
|
01/00272/20
|
Slovak Telecom a.s. |
09.9.2020 |
119,58 EUR s DPH |
|
01/00271/20
|
Slovak Telecom a.s. |
09.9.2020 |
23,90 EUR s DPH |
|
01/00270/20
|
Slovak Telecom a.s. |
09.9.2020 |
12,52 EUR s DPH |
|
01/00269/20
|
Slovak Telecom a.s. |
09.9.2020 |
10,04 EUR s DPH |
|
SJ/00129/20
|
Lacnea Slovakia s.r.o. |
09.9.2020 |
634,95 EUR s DPH |
|
SJ/00131/20
|
Mabonex Slovakia s.r.o. |
09.9.2020 |
139,94 EUR s DPH |
|
SJ/00127/20
|
OBIM s.r.o. |
09.9.2020 |
324,06 EUR s DPH |
|
01/00259/20
|
M-Unit s.r.o. |
09.9.2020 |
201 140,88 EUR s DPH |
|
01/00267/20
|
IN-TEP, Ing. M. Svedek |
08.9.2020 |
357,00 EUR s DPH |
|
01/00266/20
|
CoBak Vladimír Bližňák |
08.9.2020 |
145,00 EUR s DPH |
