| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00410/23
|
IN-TEP, Ing. M. Svedek |
11.12.2023 |
3 294,30 EUR s DPH |
|
SJ/00530/23
|
Lacnea Slovakia s.r.o. |
11.12.2023 |
444,58 EUR s DPH |
|
SJ/00527/23
|
Milsy |
11.12.2023 |
109,56 EUR s DPH |
|
SJ/00529/23
|
Mabonex Slovakia s.r.o. |
11.12.2023 |
1 035,17 EUR s DPH |
|
SJ/00528/23
|
Mabonex Slovakia s.r.o. |
11.12.2023 |
66,58 EUR s DPH |
|
SJ/00525/23
|
OBIM s.r.o. |
10.12.2023 |
288,33 EUR s DPH |
|
01/00407/23
|
B2B Partner, s.r.o. |
08.12.2023 |
1 443,60 EUR s DPH |
|
01/00409/23
|
Slovenský plynárenský priemysel |
08.12.2023 |
7 678,45 EUR s DPH |
|
01/00408/23
|
KVANT s.r.o. |
08.12.2023 |
158,96 EUR s DPH |
|
01/00405/23
|
Slovak Telekom a.s. |
07.12.2023 |
9,80 EUR s DPH |
|
01/00404/23
|
Slovak Telekom a.s. |
07.12.2023 |
82,27 EUR s DPH |
|
01/00403/23
|
Slovak Telekom a.s. |
07.12.2023 |
10,04 EUR s DPH |
|
01/00402/23
|
Slovak Telekom a.s. |
07.12.2023 |
9,12 EUR s DPH |
|
01/00406/23
|
Školex, spol. s r.o. |
07.12.2023 |
3 469,40 EUR s DPH |
|
01/00401/23
|
365 services s.r.o. |
06.12.2023 |
138,00 EUR s DPH |
|
01/00397/23
|
Petit Press a.s. |
06.12.2023 |
50,40 EUR s DPH |
|
01/00400/23
|
Trenčianske vodárne a kanalizácie a.s. |
06.12.2023 |
380,15 EUR s DPH |
|
01/00399/23
|
Trenčianske vodárne a kanalizácie a.s. |
06.12.2023 |
152,50 EUR s DPH |
|
01/00398/23
|
Trenčianske vodárne a kanalizácie a.s. |
06.12.2023 |
181,09 EUR s DPH |
|
SJ/00520/23
|
Lacnea Slovakia s.r.o. |
06.12.2023 |
399,14 EUR s DPH |
|
SJ/00523/23
|
OBIM s.r.o. |
06.12.2023 |
322,96 EUR s DPH |
|
01/00423/23
|
UP Déjeuner, s.r.o. |
06.12.2023 |
5 880,00 EUR s DPH |
|
01/00396/23
|
BANCHEM, s.r.o. |
05.12.2023 |
301,72 EUR s DPH |
|
SJ/00521/23
|
Lacnea Slovakia s.r.o. |
05.12.2023 |
231,00 EUR s DPH |
|
SJ/00522/23
|
OBIM s.r.o. |
05.12.2023 |
807,01 EUR s DPH |
|
01/00393/23
|
PaedDr.Ľubomír Magut - DOLLAR |
04.12.2023 |
350,00 EUR s DPH |
|
01/00390/23
|
GC TECH Ing.Peter Gerši |
04.12.2023 |
1 505,04 EUR s DPH |
|
01/00395/23
|
Lamitec spol. s.r.o. |
04.12.2023 |
300,12 EUR s DPH |
|
01/00392/23
|
Slovenský plynárenský priemysel |
04.12.2023 |
549,00 EUR s DPH |
|
01/00391/23
|
Slovenský plynárenský priemysel |
04.12.2023 |
1 211,00 EUR s DPH |
|
01/00394/23
|
KOMENSKÝ, s.r.o. |
04.12.2023 |
18,84 EUR s DPH |
|
SJ/00511/23
|
Lacnea Slovakia s.r.o. |
04.12.2023 |
784,33 EUR s DPH |
|
SJ/00517/23
|
Mabonex Slovakia s.r.o. |
04.12.2023 |
1 040,17 EUR s DPH |
|
SJ/00514/23
|
OBIM s.r.o. |
04.12.2023 |
389,73 EUR s DPH |
|
SJ/00512/23
|
Lacnea Slovakia s.r.o. |
01.12.2023 |
206,23 EUR s DPH |
|
SJ/00519/23
|
Milsy |
01.12.2023 |
879,16 EUR s DPH |
|
SJ/00515/23
|
OBIM s.r.o. |
01.12.2023 |
120,50 EUR s DPH |
|
SJ/00513/23
|
OBIM s.r.o. |
01.12.2023 |
305,00 EUR s DPH |
|
SJ/00518/23
|
Janek s.r.o |
01.12.2023 |
109,44 EUR s DPH |
|
SJ/00516/23
|
PRIMKA s.r.o |
01.12.2023 |
156,15 EUR s DPH |
|
01/00387/23
|
MH a správa lesov, m.r.o. Trenčín |
30.11.2023 |
48,00 EUR s DPH |
|
01/00383/23
|
Beel s.r.o. |
30.11.2023 |
5 742,00 EUR s DPH |
|
01/00389/23
|
Bublinka čistiareň a práčovňa, s.r.o. |
30.11.2023 |
194,58 EUR s DPH |
|
01/00386/23
|
FIBEZ, s.r.o. |
30.11.2023 |
270,00 EUR s DPH |
|
01/00385/23
|
XINGA, s.r.o. |
30.11.2023 |
34,00 EUR s DPH |
|
01/00388/23
|
BITnet s.r.o. |
30.11.2023 |
60,00 EUR s DPH |
|
01/00384/23
|
ŠEVT |
30.11.2023 |
221,68 EUR s DPH |
|
SJ/00507/23
|
Lacnea Slovakia s.r.o. |
29.11.2023 |
687,23 EUR s DPH |
|
SJ/00510/23
|
HSH s.r.o. |
29.11.2023 |
386,16 EUR s DPH |
|
SJ/00509/23
|
OBIM s.r.o. |
29.11.2023 |
267,10 EUR s DPH |
