| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
SJ/00325/24
|
Lacnea Slovakia s.r.o. |
27.6.2024 |
249,87 EUR s DPH |
|
SJ/00328/24
|
OBIM s.r.o. |
27.6.2024 |
448,25 EUR s DPH |
|
SJ/00330/24
|
PRIMKA s.r.o |
27.6.2024 |
89,58 EUR s DPH |
|
SJ/00323/24
|
Lacnea Slovakia s.r.o. |
26.6.2024 |
208,78 EUR s DPH |
|
01/00194/24
|
preskoly.sk s.r.o. |
26.6.2024 |
1 470,00 EUR s DPH |
|
SJ/00326/24
|
OBIM s.r.o. |
26.6.2024 |
306,84 EUR s DPH |
|
SJ/00324/24
|
Lacnea Slovakia s.r.o. |
25.6.2024 |
270,99 EUR s DPH |
|
01/00193/24
|
Jozef Koiš - revízie Koiš |
25.6.2024 |
325,00 EUR s DPH |
|
SJ/00327/24
|
OBIM s.r.o. |
25.6.2024 |
47,92 EUR s DPH |
|
01/00192/24
|
Petit Press a.s. |
24.6.2024 |
48,00 EUR s DPH |
|
SJ/00329/24
|
Milsy |
24.6.2024 |
143,40 EUR s DPH |
|
SJ/00319/24
|
Lacnea Slovakia s.r.o. |
24.6.2024 |
253,11 EUR s DPH |
|
SJ/00318/24
|
Mabonex Slovakia s.r.o. |
24.6.2024 |
77,93 EUR s DPH |
|
SJ/00316/24
|
OBIM s.r.o. |
24.6.2024 |
472,75 EUR s DPH |
|
SJ/00320/24
|
Lacnea Slovakia s.r.o. |
21.6.2024 |
262,32 EUR s DPH |
|
SJ/00317/24
|
OBIM s.r.o. |
21.6.2024 |
450,83 EUR s DPH |
|
SJ/00321/24
|
Janek s.r.o |
21.6.2024 |
18,00 EUR s DPH |
|
SJ/00312/24
|
Lacnea Slovakia s.r.o. |
20.6.2024 |
224,51 EUR s DPH |
|
SJ/00322/24
|
DOBROTA Trenčín s.r.o./Coop |
20.6.2024 |
14,78 EUR s DPH |
|
SJ/00308/24
|
OBIM s.r.o. |
20.6.2024 |
331,40 EUR s DPH |
|
01/00191/24
|
GC TECH Ing.Peter Gerši |
19.6.2024 |
439,04 EUR s DPH |
|
SJ/00315/24
|
HSH s.r.o. |
19.6.2024 |
302,34 EUR s DPH |
|
SJ/00313/24
|
Mabonex Slovakia s.r.o. |
19.6.2024 |
330,97 EUR s DPH |
|
SJ/00309/24
|
OBIM s.r.o. |
19.6.2024 |
1 091,35 EUR s DPH |
|
01/00190/24
|
KALABA s.r.o. |
18.6.2024 |
-500,00 EUR s DPH |
|
01/00189/24
|
Junior Achievement Slovensko, n.o. |
18.6.2024 |
60,00 EUR s DPH |
|
01/00188/24
|
Martinus, s.r.o. |
18.6.2024 |
820,80 EUR s DPH |
|
SJ/00311/24
|
Lacnea Slovakia s.r.o. |
18.6.2024 |
324,50 EUR s DPH |
|
SJ/00310/24
|
OBIM s.r.o. |
18.6.2024 |
233,75 EUR s DPH |
|
01/00186/24
|
STACON s.r.o. |
17.6.2024 |
29 570,40 EUR s DPH |
|
01/00187/24
|
TAKTIK vydavateľstvo, s.r.o. |
17.6.2024 |
1 048,80 EUR s DPH |
|
SJ/00304/24
|
Lacnea Slovakia s.r.o. |
17.6.2024 |
612,15 EUR s DPH |
|
SJ/00314/24
|
Milsy |
17.6.2024 |
394,50 EUR s DPH |
|
SJ/00307/24
|
Mabonex Slovakia s.r.o. |
17.6.2024 |
517,07 EUR s DPH |
|
SJ/00302/24
|
OBIM s.r.o. |
16.6.2024 |
381,59 EUR s DPH |
|
SJ/00303/24
|
Lacnea Slovakia s.r.o. |
14.6.2024 |
416,26 EUR s DPH |
|
SJ/00301/24
|
OBIM s.r.o. |
14.6.2024 |
380,75 EUR s DPH |
|
SJ/00306/24
|
Janek s.r.o |
14.6.2024 |
96,00 EUR s DPH |
|
01/00181/24
|
Miroslav Daniel - KOMINS |
13.6.2024 |
95,00 EUR s DPH |
|
01/00185/24
|
Slovenský plynárenský priemysel |
13.6.2024 |
31,31 EUR s DPH |
|
01/00184/24
|
Slovenský plynárenský priemysel |
13.6.2024 |
1 026,43 EUR s DPH |
|
01/00183/24
|
Slovenský plynárenský priemysel |
13.6.2024 |
744,82 EUR s DPH |
|
01/00182/24
|
Ille-Papier-Servis SK |
13.6.2024 |
42,00 EUR s DPH |
|
SJ/00293/24
|
AG FOODS s.r.o. |
13.6.2024 |
78,36 EUR s DPH |
|
SJ/00295/24
|
OBIM s.r.o. |
13.6.2024 |
175,58 EUR s DPH |
|
SJ/00305/24
|
PRIMKA s.r.o |
13.6.2024 |
50,00 EUR s DPH |
|
01/00180/24
|
Ľudovít Gereg- Servis |
12.6.2024 |
148,50 EUR s DPH |
|
SJ/00294/24
|
HSH s.r.o. |
12.6.2024 |
273,05 EUR s DPH |
|
SJ/00297/24
|
OBIM s.r.o. |
12.6.2024 |
254,00 EUR s DPH |
|
01/00178/24
|
ASC Applied Software Consultants,s.r.o. |
11.6.2024 |
369,00 EUR s DPH |
