| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00062/20
|
Slovak Telecom a.s. |
09.3.2020 |
10,49 EUR s DPH |
|
01/00063/20
|
Slovak Telecom a.s. |
09.3.2020 |
12,44 EUR s DPH |
|
01/00064/20
|
Slovak Telecom a.s. |
09.3.2020 |
129,30 EUR s DPH |
|
SJ/00111/20
|
Bidfood Slovakia s.r.o./ Bidvest Nowaco |
09.3.2020 |
350,40 EUR s DPH |
|
SJ/00112/20
|
Lacnea Slovakia s.r.o. |
09.3.2020 |
421,52 EUR s DPH |
|
SJ/00113/20
|
HSH s.r.o. |
09.3.2020 |
365,93 EUR s DPH |
|
SJ/00114/20
|
Mabonex Slovakia s.r.o. |
09.3.2020 |
507,29 EUR s DPH |
|
SJ/00108/20
|
OBIM s.r.o. |
08.3.2020 |
530,67 EUR s DPH |
|
01/00059/20
|
Červeňan inštalácie s.r.o. |
06.3.2020 |
278,34 EUR s DPH |
|
01/00058/20
|
MH a správa lesov, m.r.o. Trenčín |
06.3.2020 |
32,00 EUR s DPH |
|
SJ/00109/20
|
OBIM s.r.o. |
06.3.2020 |
331,25 EUR s DPH |
|
SJ/00115/20
|
Janek s.r.o |
06.3.2020 |
130,68 EUR s DPH |
|
SJ/00119/20
|
Frape catering s.r.o. |
05.3.2020 |
410,40 EUR s DPH |
|
SJ/00116/20
|
Lacnea Slovakia s.r.o. |
05.3.2020 |
735,23 EUR s DPH |
|
01/00053/20
|
Magna Energia a.s. |
04.3.2020 |
528,49 EUR s DPH |
|
01/00054/20
|
Magna Energia a.s. |
04.3.2020 |
1 057,14 EUR s DPH |
|
01/00055/20
|
Magna Energia a.s. |
04.3.2020 |
64,07 EUR s DPH |
|
01/00056/20
|
Rimskokat. biskup.Nitra |
04.3.2020 |
40,00 EUR s DPH |
|
01/00057/20
|
Kongregácia školských sestier de Notre Dame |
04.3.2020 |
784,30 EUR s DPH |
|
SJ/00104/20
|
Lacnea Slovakia s.r.o. |
04.3.2020 |
451,34 EUR s DPH |
|
SJ/00105/20
|
Mabonex Slovakia s.r.o. |
04.3.2020 |
681,68 EUR s DPH |
|
SJ/00106/20
|
OBIM s.r.o. |
04.3.2020 |
128,60 EUR s DPH |
|
SJ/00110/20
|
OBIM s.r.o. |
04.3.2020 |
346,57 EUR s DPH |
|
SJ/00107/20
|
OBIM s.r.o. |
03.3.2020 |
572,89 EUR s DPH |
|
SJ/00095/20
|
Mabonex Slovakia s.r.o. |
02.3.2020 |
435,06 EUR s DPH |
|
SJ/00096/20
|
Mabonex Slovakia s.r.o. |
02.3.2020 |
50,40 EUR s DPH |
|
SJ/00097/20
|
Milsy |
02.3.2020 |
528,77 EUR s DPH |
|
SJ/00098/20
|
DOBROTA Trenčín s.r.o./Coop |
02.3.2020 |
18,72 EUR s DPH |
|
SJ/00100/20
|
OBIM s.r.o. |
02.3.2020 |
312,00 EUR s DPH |
|
SJ/00101/20
|
HSH s.r.o. |
02.3.2020 |
366,54 EUR s DPH |
|
SJ/00102/20
|
Lacnea Slovakia s.r.o. |
02.3.2020 |
486,59 EUR s DPH |
|
SJ/00103/20
|
Pekárstvo Messerschmidt - Stanislava Kocoská |
02.3.2020 |
246,40 EUR s DPH |
|
SJ/00099/20
|
OBIM s.r.o. |
01.3.2020 |
321,23 EUR s DPH |
|
01/00051/20
|
Bublinka čistiareň a práčovňa, s.r.o. |
29.2.2020 |
128,97 EUR s DPH |
|
01/00046/20
|
CWS Slovensko s.r.o. |
29.2.2020 |
67,28 EUR s DPH |
|
01/00047/20
|
FIBEZ, s.r.o. |
29.2.2020 |
270,00 EUR s DPH |
|
01/00048/20
|
BITnet s.r.o. |
29.2.2020 |
60,00 EUR s DPH |
|
01/00049/20
|
PYROSLOVAKIA |
29.2.2020 |
165,00 EUR s DPH |
|
01/00050/20
|
PYROSLOVAKIA |
29.2.2020 |
489,60 EUR s DPH |
|
SJ/00089/20
|
OBIM s.r.o. |
21.2.2020 |
323,90 EUR s DPH |
|
SJ/00093/20
|
Lacnea Slovakia s.r.o. |
21.2.2020 |
398,07 EUR s DPH |
|
SJ/00094/20
|
Mabonex Slovakia s.r.o. |
21.2.2020 |
1 224,84 EUR s DPH |
|
SJ/00090/20
|
OBIM s.r.o. |
20.2.2020 |
246,50 EUR s DPH |
|
SJ/00092/20
|
Lacnea Slovakia s.r.o. |
20.2.2020 |
398,81 EUR s DPH |
|
SJ/00086/20
|
HSH s.r.o. |
19.2.2020 |
69,28 EUR s DPH |
|
SJ/00084/20
|
OBIM s.r.o. |
18.2.2020 |
600,51 EUR s DPH |
|
01/00044/20
|
Trenčianske vodárne a kanalizácie a.s. |
18.2.2020 |
461,62 EUR s DPH |
|
01/00042/20
|
Trenčianske vodárne a kanalizácie a.s. |
18.2.2020 |
529,16 EUR s DPH |
|
01/00045/20
|
Trenčianske vodárne a kanalizácie a.s. |
18.2.2020 |
240,73 EUR s DPH |
|
SJ/00087/20
|
HSH s.r.o. |
17.2.2020 |
314,86 EUR s DPH |
