| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00332/23
|
CWS Slovensko s.r.o. |
31.10.2023 |
171,42 EUR s DPH |
|
01/00334/23
|
MH a správa lesov, m.r.o. Trenčín |
31.10.2023 |
96,00 EUR s DPH |
|
01/00331/23
|
Bublinka čistiareň a práčovňa, s.r.o. |
31.10.2023 |
168,90 EUR s DPH |
|
01/00333/23
|
FIBEZ, s.r.o. |
31.10.2023 |
270,00 EUR s DPH |
|
01/00330/23
|
EKO Trenčín s.r.o. |
31.10.2023 |
756,03 EUR s DPH |
|
01/00335/23
|
KVANT s.r.o. |
31.10.2023 |
255,18 EUR s DPH |
|
01/00329/23
|
Ille-Papier-Servis SK |
31.10.2023 |
48,00 EUR s DPH |
|
01/00328/23
|
Ille-Papier-Servis SK |
31.10.2023 |
51,58 EUR s DPH |
|
01/00327/23
|
Pio Keramoprojekt |
31.10.2023 |
9 996,00 EUR s DPH |
|
SJ/00453/23
|
Mabonex Slovakia s.r.o. |
27.10.2023 |
724,17 EUR s DPH |
|
SJ/00451/23
|
OBIM s.r.o. |
27.10.2023 |
27,93 EUR s DPH |
|
01/00326/23
|
DAMITO s. r. o. |
26.10.2023 |
265,92 EUR s DPH |
|
SJ/00452/23
|
Lacnea Slovakia s.r.o. |
26.10.2023 |
381,42 EUR s DPH |
|
SJ/00450/23
|
OBIM s.r.o. |
26.10.2023 |
505,60 EUR s DPH |
|
01/00325/23
|
Renot.SK |
25.10.2023 |
302,52 EUR s DPH |
|
SJ/00449/23
|
HSH s.r.o. |
25.10.2023 |
362,79 EUR s DPH |
|
SJ/00439/23
|
Mabonex Slovakia s.r.o. |
25.10.2023 |
583,37 EUR s DPH |
|
SJ/00444/23
|
OBIM s.r.o. |
25.10.2023 |
55,85 EUR s DPH |
|
SJ/00443/23
|
Lacnea Slovakia s.r.o. |
24.10.2023 |
744,98 EUR s DPH |
|
SJ/00446/23
|
OBIM s.r.o. |
24.10.2023 |
263,00 EUR s DPH |
|
SJ/00442/23
|
Lacnea Slovakia s.r.o. |
23.10.2023 |
438,08 EUR s DPH |
|
SJ/00441/23
|
Milsy |
23.10.2023 |
598,85 EUR s DPH |
|
SJ/00445/23
|
OBIM s.r.o. |
22.10.2023 |
2 270,55 EUR s DPH |
|
SJ/00437/23
|
Mabonex Slovakia s.r.o. |
20.10.2023 |
43,20 EUR s DPH |
|
SJ/00436/23
|
Mabonex Slovakia s.r.o. |
20.10.2023 |
1 081,63 EUR s DPH |
|
SJ/00435/23
|
DOBROTA Trenčín s.r.o./Coop |
20.10.2023 |
287,00 EUR s DPH |
|
SJ/00438/23
|
Janek s.r.o |
20.10.2023 |
109,44 EUR s DPH |
|
01/00324/23
|
Jozef Biskorovajný - BISBUS |
20.10.2023 |
286,95 EUR s DPH |
|
SJ/00433/23
|
Lacnea Slovakia s.r.o. |
19.10.2023 |
746,67 EUR s DPH |
|
SJ/00434/23
|
Ryba Žilina spol. s.r.o. |
19.10.2023 |
892,32 EUR s DPH |
|
SJ/00447/23
|
OBIM s.r.o. |
19.10.2023 |
494,38 EUR s DPH |
|
SJ/00432/23
|
Lacnea Slovakia s.r.o. |
18.10.2023 |
166,16 EUR s DPH |
|
01/00323/23
|
Stanislav Púdela - Pap |
18.10.2023 |
1 410,00 EUR s DPH |
|
SJ/00454/23
|
AG FOODS s.r.o. |
18.10.2023 |
241,90 EUR s DPH |
|
SJ/00448/23
|
OBIM s.r.o. |
18.10.2023 |
249,61 EUR s DPH |
|
SJ/00426/23
|
Lacnea Slovakia s.r.o. |
17.10.2023 |
395,01 EUR s DPH |
|
SJ/00430/23
|
OBIM s.r.o. |
17.10.2023 |
351,00 EUR s DPH |
|
SJ/00431/23
|
Frape catering s.r.o. |
16.10.2023 |
464,88 EUR s DPH |
|
01/00322/23
|
EKORSS Magdaléna Horňáková |
16.10.2023 |
300,00 EUR s DPH |
|
SJ/00424/23
|
Lacnea Slovakia s.r.o. |
16.10.2023 |
469,50 EUR s DPH |
|
SJ/00423/23
|
Milsy |
16.10.2023 |
176,81 EUR s DPH |
|
SJ/00440/23
|
PRIMKA s.r.o |
16.10.2023 |
83,42 EUR s DPH |
|
SJ/00427/23
|
OBIM s.r.o. |
15.10.2023 |
538,05 EUR s DPH |
|
01/00321/23
|
Slovenský plynárenský priemysel |
13.10.2023 |
39,34 EUR s DPH |
|
01/00320/23
|
Slovenský plynárenský priemysel |
13.10.2023 |
1 125,04 EUR s DPH |
|
01/00319/23
|
Slovenský plynárenský priemysel |
13.10.2023 |
787,42 EUR s DPH |
|
SJ/00425/23
|
Lacnea Slovakia s.r.o. |
13.10.2023 |
190,58 EUR s DPH |
|
SJ/00422/23
|
Mabonex Slovakia s.r.o. |
13.10.2023 |
301,20 EUR s DPH |
|
SJ/00428/23
|
OBIM s.r.o. |
13.10.2023 |
508,10 EUR s DPH |
|
01/00318/23
|
Trenčianske vodárne a kanalizácie a.s. |
12.10.2023 |
361,51 EUR s DPH |
