| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
SJ/00005/24
|
OBIM s.r.o. |
08.1.2024 |
537,32 EUR s DPH |
|
SJ/00001/24
|
Janek s.r.o |
05.1.2024 |
129,60 EUR s DPH |
|
SJ/00006/24
|
OBIM s.r.o. |
04.1.2024 |
448,33 EUR s DPH |
|
01/00001/24
|
Schindler výťahy a eskalátory a.s. |
03.1.2024 |
233,57 EUR s DPH |
|
01/00459/23
|
Inta s.r.o. |
31.12.2023 |
203,40 EUR s DPH |
|
01/00463/23
|
Slovenský plynárenský priemysel |
31.12.2023 |
1 293,60 EUR s DPH |
|
01/00460/23
|
Slovenský plynárenský priemysel |
31.12.2023 |
755,40 EUR s DPH |
|
01/00458/23
|
Trenčianske vodárne a kanalizácie a.s. |
31.12.2023 |
384,02 EUR s DPH |
|
01/00455/23
|
Slovak Telekom a.s. |
31.12.2023 |
8,60 EUR s DPH |
|
01/00454/23
|
Slovak Telekom a.s. |
31.12.2023 |
10,10 EUR s DPH |
|
01/00453/23
|
Slovak Telekom a.s. |
31.12.2023 |
11,35 EUR s DPH |
|
01/00452/23
|
Slovak Telekom a.s. |
31.12.2023 |
77,81 EUR s DPH |
|
01/00462/23
|
Slovenský plynárenský priemysel |
31.12.2023 |
89,22 EUR s DPH |
|
01/00461/23
|
Slovenský plynárenský priemysel |
31.12.2023 |
1 561,42 EUR s DPH |
|
01/00450/23
|
Slovenský plynárenský priemysel |
31.12.2023 |
10 209,41 EUR s DPH |
|
01/00451/23
|
Ricoh Slovakia s.r.o. |
31.12.2023 |
67,16 EUR s DPH |
|
01/00457/23
|
Trenčianske vodárne a kanalizácie a.s. |
31.12.2023 |
192,22 EUR s DPH |
|
01/00456/23
|
Trenčianske vodárne a kanalizácie a.s. |
31.12.2023 |
502,37 EUR s DPH |
|
01/00449/23
|
Trenčianske vodárne a kanalizácie a.s. |
31.12.2023 |
9,20 EUR s DPH |
|
01/00448/23
|
Seko + Dapa |
27.12.2023 |
39,00 EUR s DPH |
|
01/00445/23
|
Bublinka čistiareň a práčovňa, s.r.o. |
22.12.2023 |
129,60 EUR s DPH |
|
01/00444/23
|
Bublinka čistiareň a práčovňa, s.r.o. |
22.12.2023 |
12,06 EUR s DPH |
|
01/00442/23
|
Fisher Slovakia |
22.12.2023 |
460,53 EUR s DPH |
|
01/00446/23
|
Inta s.r.o. |
22.12.2023 |
223,20 EUR s DPH |
|
01/00443/23
|
MY DVA Slovakia, s.r.o |
22.12.2023 |
6 671,08 EUR s DPH |
|
01/00447/23
|
Ille-Papier-Servis SK |
22.12.2023 |
69,60 EUR s DPH |
|
SJ/00553/23
|
OBIM s.r.o. |
22.12.2023 |
8,30 EUR s DPH |
|
SJ/00550/23
|
Lacnea Slovakia s.r.o. |
21.12.2023 |
455,46 EUR s DPH |
|
SJ/00544/23
|
Milsy |
21.12.2023 |
575,67 EUR s DPH |
|
SJ/00551/23
|
DOBROTA Trenčín s.r.o./Coop |
21.12.2023 |
257,45 EUR s DPH |
|
SJ/00546/23
|
OBIM s.r.o. |
21.12.2023 |
304,01 EUR s DPH |
|
01/00438/23
|
Lichting Slovakia s.r.o. |
20.12.2023 |
360,00 EUR s DPH |
|
01/00436/23
|
365 services s.r.o. |
20.12.2023 |
138,00 EUR s DPH |
|
01/00434/23
|
FIBEZ, s.r.o. |
20.12.2023 |
270,00 EUR s DPH |
|
01/00441/23
|
SBA, s.r.o |
20.12.2023 |
3 268,80 EUR s DPH |
|
01/00439/23
|
SBA, s.r.o |
20.12.2023 |
1 646,40 EUR s DPH |
|
01/00440/23
|
DUAL D+A, s.r.o. |
20.12.2023 |
1 152,00 EUR s DPH |
|
01/00433/23
|
Stanislav Púdela - Pap |
20.12.2023 |
2 196,00 EUR s DPH |
|
01/00437/23
|
Monter, s.r.o. |
20.12.2023 |
86,40 EUR s DPH |
|
01/00435/23
|
KOMENSKÝ, s.r.o. |
20.12.2023 |
18,84 EUR s DPH |
|
SJ/00547/23
|
HSH s.r.o. |
20.12.2023 |
303,32 EUR s DPH |
|
SJ/00549/23
|
Mabonex Slovakia s.r.o. |
20.12.2023 |
326,04 EUR s DPH |
|
SJ/00545/23
|
OBIM s.r.o. |
20.12.2023 |
584,33 EUR s DPH |
|
SJ/00552/23
|
PRIMKA s.r.o |
20.12.2023 |
77,00 EUR s DPH |
|
01/00431/23
|
GC TECH Ing.Peter Gerši |
19.12.2023 |
833,35 EUR s DPH |
|
01/00432/23
|
KOMENSKÝ, s.r.o. |
19.12.2023 |
738,72 EUR s DPH |
|
01/00430/23
|
DAMITO s. r. o. |
19.12.2023 |
434,88 EUR s DPH |
|
SJ/00537/23
|
Lacnea Slovakia s.r.o. |
19.12.2023 |
379,26 EUR s DPH |
|
SJ/00536/23
|
Lacnea Slovakia s.r.o. |
19.12.2023 |
116,12 EUR s DPH |
|
SJ/00534/23
|
OBIM s.r.o. |
19.12.2023 |
327,50 EUR s DPH |
