| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
SJ/00357/24
|
OBIM s.r.o. |
11.9.2024 |
311,41 EUR s DPH |
|
01/00287/24
|
Trenčianske vodárne a kanalizácie a.s. |
11.9.2024 |
100,08 EUR s DPH |
|
01/00286/24
|
Trenčianske vodárne a kanalizácie a.s. |
11.9.2024 |
411,14 EUR s DPH |
|
01/00285/24
|
Trenčianske vodárne a kanalizácie a.s. |
11.9.2024 |
439,62 EUR s DPH |
|
SJ/00352/24
|
Lacnea Slovakia s.r.o. |
10.9.2024 |
116,63 EUR s DPH |
|
SJ/00348/24
|
Ryba Žilina spol. s.r.o. |
10.9.2024 |
411,46 EUR s DPH |
|
SJ/00347/24
|
OBIM s.r.o. |
10.9.2024 |
316,68 EUR s DPH |
|
01/00283/24
|
KALABA s.r.o. |
10.9.2024 |
3 740,00 EUR s DPH |
|
SJ/00353/24
|
Lacnea Slovakia s.r.o. |
09.9.2024 |
421,85 EUR s DPH |
|
SJ/00351/24
|
Milsy |
09.9.2024 |
700,70 EUR s DPH |
|
SJ/00349/24
|
Mabonex Slovakia s.r.o. |
09.9.2024 |
610,42 EUR s DPH |
|
SJ/00346/24
|
OBIM s.r.o. |
09.9.2024 |
771,34 EUR s DPH |
|
01/00280/24
|
365 services s.r.o. |
09.9.2024 |
138,00 EUR s DPH |
|
01/00282/24
|
Granit plus s.r.o. |
09.9.2024 |
72,00 EUR s DPH |
|
01/00281/24
|
RM Gastro - Jaz s.r.o. |
09.9.2024 |
266,98 EUR s DPH |
|
SJ/00354/24
|
Lacnea Slovakia s.r.o. |
06.9.2024 |
577,50 EUR s DPH |
|
SJ/00350/24
|
Janek s.r.o |
06.9.2024 |
120,00 EUR s DPH |
|
01/00279/24
|
Slovak Telekom a.s. |
06.9.2024 |
23,90 EUR s DPH |
|
01/00278/24
|
Slovak Telekom a.s. |
06.9.2024 |
10,04 EUR s DPH |
|
01/00277/24
|
Slovak Telekom a.s. |
06.9.2024 |
5,57 EUR s DPH |
|
01/00276/24
|
Slovak Telekom a.s. |
06.9.2024 |
6,56 EUR s DPH |
|
01/00275/24
|
Slovak Telekom a.s. |
06.9.2024 |
75,60 EUR s DPH |
|
01/00274/24
|
Slovenský plynárenský priemysel |
06.9.2024 |
1 988,70 EUR s DPH |
|
01/00273/24
|
Alza sk, s.r.o. |
05.9.2024 |
89,34 EUR s DPH |
|
01/00272/24
|
Alza sk, s.r.o. |
05.9.2024 |
120,04 EUR s DPH |
|
SJ/00334/24
|
Lacnea Slovakia s.r.o. |
04.9.2024 |
126,67 EUR s DPH |
|
SJ/00333/24
|
HSH s.r.o. |
04.9.2024 |
519,42 EUR s DPH |
|
SJ/00344/24
|
Mabonex Slovakia s.r.o. |
04.9.2024 |
210,02 EUR s DPH |
|
SJ/00338/24
|
OBIM s.r.o. |
04.9.2024 |
583,84 EUR s DPH |
|
SJ/00336/24
|
Lacnea Slovakia s.r.o. |
03.9.2024 |
397,76 EUR s DPH |
|
SJ/00339/24
|
OBIM s.r.o. |
03.9.2024 |
446,00 EUR s DPH |
|
SJ/00337/24
|
OBIM s.r.o. |
03.9.2024 |
348,75 EUR s DPH |
|
01/00271/24
|
Slovenský plynárenský priemysel |
03.9.2024 |
367,00 EUR s DPH |
|
01/00270/24
|
Slovenský plynárenský priemysel |
03.9.2024 |
1 282,00 EUR s DPH |
|
01/00269/24
|
ProDES, s.r.o. |
03.9.2024 |
466,80 EUR s DPH |
|
01/00284/24
|
BITnet s.r.o. |
03.9.2024 |
60,00 EUR s DPH |
|
SJ/00335/24
|
Lacnea Slovakia s.r.o. |
02.9.2024 |
223,08 EUR s DPH |
|
SJ/00342/24
|
AG FOODS s.r.o. |
02.9.2024 |
718,03 EUR s DPH |
|
SJ/00343/24
|
Milsy |
02.9.2024 |
236,51 EUR s DPH |
|
SJ/00345/24
|
Mabonex Slovakia s.r.o. |
02.9.2024 |
1 797,64 EUR s DPH |
|
SJ/00340/24
|
OBIM s.r.o. |
02.9.2024 |
786,78 EUR s DPH |
|
SJ/00341/24
|
Janek s.r.o |
02.9.2024 |
120,00 EUR s DPH |
|
01/00268/24
|
GASTROBAL s.r.o. |
31.8.2024 |
5 068,80 EUR s DPH |
|
01/00267/24
|
Richard Šrobár - Littera |
31.8.2024 |
7 238,60 EUR s DPH |
|
01/00266/24
|
FIBEZ, s.r.o. |
31.8.2024 |
270,00 EUR s DPH |
|
01/00264/24
|
Martin Juhasz |
21.8.2024 |
800,00 EUR s DPH |
|
01/00265/24
|
Roman Zicháček |
21.8.2024 |
2 630,40 EUR s DPH |
|
01/00263/24
|
Alza sk, s.r.o. |
20.8.2024 |
182,09 EUR s DPH |
|
01/00259/24
|
Alza sk, s.r.o. |
19.8.2024 |
17,62 EUR s DPH |
|
01/00261/24
|
GC TECH Ing.Peter Gerši |
19.8.2024 |
525,16 EUR s DPH |
