| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
SJ/00022/20
|
Lacnea Slovakia s.r.o. |
15.1.2020 |
615,79 EUR s DPH |
|
SJ/00026/20
|
OBIM s.r.o. |
15.1.2020 |
165,88 EUR s DPH |
|
SJ/00027/20
|
OBIM s.r.o. |
15.1.2020 |
148,15 EUR s DPH |
|
SJ/00025/20
|
OBIM s.r.o. |
14.1.2020 |
199,92 EUR s DPH |
|
SJ/00006/20
|
Lacnea Slovakia s.r.o. |
13.1.2020 |
497,22 EUR s DPH |
|
SJ/00008/20
|
Mabonex Slovakia s.r.o. |
13.1.2020 |
517,75 EUR s DPH |
|
SJ/00011/20
|
Milsy |
13.1.2020 |
376,87 EUR s DPH |
|
SJ/00012/20
|
Frape catering s.r.o. |
13.1.2020 |
421,80 EUR s DPH |
|
SJ/00005/20
|
OBIM s.r.o. |
12.1.2020 |
151,02 EUR s DPH |
|
01/00001/20
|
Magna Energia a.s. |
09.1.2020 |
1 069,50 EUR s DPH |
|
01/00003/20
|
Magna Energia a.s. |
09.1.2020 |
67,08 EUR s DPH |
|
SJ/00002/20
|
Janek s.r.o |
09.1.2020 |
95,04 EUR s DPH |
|
SJ/00003/20
|
OBIM s.r.o. |
09.1.2020 |
339,50 EUR s DPH |
|
01/00002/20
|
Magna Energia a.s. |
09.1.2020 |
531,77 EUR s DPH |
|
01/00004/20
|
Schindler výťahy a eskalátory a.s. |
09.1.2020 |
184,70 EUR s DPH |
|
SJ/00037/20
|
HSH s.r.o. |
08.1.2020 |
430,30 EUR s DPH |
|
SJ/00007/20
|
Lacnea Slovakia s.r.o. |
08.1.2020 |
397,16 EUR s DPH |
|
SJ/00004/20
|
OBIM s.r.o. |
05.1.2020 |
287,55 EUR s DPH |
|
SJ/00009/20
|
Mabonex Slovakia s.r.o. |
03.1.2020 |
1 351,60 EUR s DPH |
|
01/00465/19
|
Slovenský plynárenský priemysel |
31.12.2019 |
8 167,34 EUR s DPH |
|
01/00466/19
|
Slovenský plynárenský priemysel |
31.12.2019 |
786,72 EUR s DPH |
|
01/00468/19
|
Magna Energia a.s. |
31.12.2019 |
263,44 EUR s DPH |
|
01/00469/19
|
Magna Energia a.s. |
31.12.2019 |
209,02 EUR s DPH |
|
01/00458/19
|
Ricoh Slovakia s.r.o. |
31.12.2019 |
58,38 EUR s DPH |
|
01/00463/19
|
Slovak Telecom a.s. |
31.12.2019 |
12,68 EUR s DPH |
|
01/00464/19
|
Slovak Telecom a.s. |
31.12.2019 |
12,44 EUR s DPH |
|
01/00470/19
|
MH a správa lesov, m.r.o. Trenčín |
31.12.2019 |
32,00 EUR s DPH |
|
01/00456/19
|
FIBEZ, s.r.o. |
31.12.2019 |
270,00 EUR s DPH |
|
01/00457/19
|
BITnet s.r.o. |
31.12.2019 |
60,00 EUR s DPH |
|
01/00460/19
|
Trenčianske vodárne a kanalizácie a.s. |
31.12.2019 |
6,36 EUR s DPH |
|
01/00461/19
|
Slovak Telecom a.s. |
31.12.2019 |
143,82 EUR s DPH |
|
01/00459/19
|
Bublinka čistiareň a práčovňa, s.r.o. |
31.12.2019 |
199,15 EUR s DPH |
|
01/00462/19
|
Slovak Telecom a.s. |
31.12.2019 |
3,76 EUR s DPH |
|
01/00467/19
|
Inta s.r.o. |
31.12.2019 |
88,20 EUR s DPH |
|
01/00455/19
|
CWS Slovensko s.r.o. |
27.12.2019 |
94,31 EUR s DPH |
|
SJ/00455/19
|
Lacnea Slovakia s.r.o. |
27.12.2019 |
721,17 EUR s DPH |
|
SJ/00497/19
|
Milsy |
20.12.2019 |
704,26 EUR s DPH |
|
SJ/00500/19
|
Lacnea Slovakia s.r.o. |
20.12.2019 |
382,22 EUR s DPH |
|
SJ/00501/19
|
Pekárstvo Messerschmidt - Stanislava Kocoská |
20.12.2019 |
316,50 EUR s DPH |
|
SJ/00506/19
|
OBIM s.r.o. |
20.12.2019 |
1 453,69 EUR s DPH |
|
01/00454/19
|
Machara Juraj |
20.12.2019 |
1 685,94 EUR s DPH |
|
01/00451/19
|
Monter, s.r.o. |
20.12.2019 |
58,00 EUR s DPH |
|
01/00452/19
|
DUAL D+A, s.r.o. |
20.12.2019 |
48,00 EUR s DPH |
|
01/00453/19
|
DUAL D+A, s.r.o. |
20.12.2019 |
1 372,80 EUR s DPH |
|
SJ/00499/19
|
Lacnea Slovakia s.r.o. |
19.12.2019 |
627,70 EUR s DPH |
|
SJ/00502/19
|
OBIM s.r.o. |
19.12.2019 |
622,87 EUR s DPH |
|
SJ/00505/19
|
OBIM s.r.o. |
19.12.2019 |
302,94 EUR s DPH |
|
01/00447/19
|
Renot.SK |
19.12.2019 |
345,30 EUR s DPH |
|
01/00448/19
|
Peter Blaho |
19.12.2019 |
1 694,80 EUR s DPH |
|
01/00449/19
|
Marius Pedersen, a.s. |
19.12.2019 |
216,38 EUR s DPH |
