| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
SJ/00319/23
|
HSH s.r.o. |
16.6.2023 |
35,28 EUR s DPH |
|
SJ/00304/23
|
OBIM s.r.o. |
15.6.2023 |
219,18 EUR s DPH |
|
01/00176/23
|
Renot.SK |
15.6.2023 |
147,00 EUR s DPH |
|
01/00175/23
|
Renot.SK |
15.6.2023 |
269,04 EUR s DPH |
|
SJ/00313/23
|
Mabonex Slovakia s.r.o. |
14.6.2023 |
525,30 EUR s DPH |
|
SJ/00299/23
|
Mabonex Slovakia s.r.o. |
14.6.2023 |
113,74 EUR s DPH |
|
SJ/00309/23
|
OBIM s.r.o. |
14.6.2023 |
24,90 EUR s DPH |
|
01/00171/23
|
Lamitec spol. s.r.o. |
14.6.2023 |
832,50 EUR s DPH |
|
01/00170/23
|
Slovenský plynárenský priemysel |
14.6.2023 |
1 263,79 EUR s DPH |
|
01/00169/23
|
Slovenský plynárenský priemysel |
14.6.2023 |
84,64 EUR s DPH |
|
01/00168/23
|
Slovenský plynárenský priemysel |
14.6.2023 |
787,12 EUR s DPH |
|
01/00172/23
|
Mária Danielová |
14.6.2023 |
95,00 EUR s DPH |
|
01/00174/23
|
XINGA, s.r.o. |
14.6.2023 |
630,00 EUR s DPH |
|
01/00173/23
|
Trenčianske vodárne a kanalizácie a.s. |
14.6.2023 |
157,20 EUR s DPH |
|
SJ/00310/23
|
Lacnea Slovakia s.r.o. |
14.6.2023 |
609,24 EUR s DPH |
|
SJ/00311/23
|
HSH s.r.o. |
14.6.2023 |
301,93 EUR s DPH |
|
SJ/00308/23
|
OBIM s.r.o. |
13.6.2023 |
387,37 EUR s DPH |
|
01/00167/23
|
Inta s.r.o. |
13.6.2023 |
58,80 EUR s DPH |
|
01/00166/23
|
Petit Press a.s. |
13.6.2023 |
50,40 EUR s DPH |
|
SJ/00305/23
|
Milsy |
12.6.2023 |
419,74 EUR s DPH |
|
SJ/00306/23
|
PRIMKA s.r.o |
12.6.2023 |
40,64 EUR s DPH |
|
01/00165/23
|
MH a správa lesov, m.r.o. Trenčín |
12.6.2023 |
48,00 EUR s DPH |
|
SJ/00297/23
|
Lacnea Slovakia s.r.o. |
12.6.2023 |
325,26 EUR s DPH |
|
SJ/00303/23
|
OBIM s.r.o. |
11.6.2023 |
274,03 EUR s DPH |
|
SJ/00312/23
|
DOBROTA Trenčín s.r.o./Coop |
10.6.2023 |
19,09 EUR s DPH |
|
SJ/00298/23
|
Mabonex Slovakia s.r.o. |
09.6.2023 |
454,16 EUR s DPH |
|
SJ/00301/23
|
OBIM s.r.o. |
09.6.2023 |
262,60 EUR s DPH |
|
SJ/00300/23
|
Janek s.r.o |
09.6.2023 |
96,00 EUR s DPH |
|
SJ/00296/23
|
Lacnea Slovakia s.r.o. |
09.6.2023 |
302,50 EUR s DPH |
|
SJ/00302/23
|
OBIM s.r.o. |
08.6.2023 |
183,36 EUR s DPH |
|
01/00159/23
|
365 services s.r.o. |
08.6.2023 |
138,00 EUR s DPH |
|
01/00164/23
|
Slovak Telekom a.s. |
08.6.2023 |
10,04 EUR s DPH |
|
01/00163/23
|
Slovak Telekom a.s. |
08.6.2023 |
82,69 EUR s DPH |
|
01/00162/23
|
Slovak Telekom a.s. |
08.6.2023 |
5,82 EUR s DPH |
|
01/00161/23
|
Slovak Telekom a.s. |
08.6.2023 |
10,58 EUR s DPH |
|
01/00160/23
|
ASC Applied Software Consultants,s.r.o. |
08.6.2023 |
369,00 EUR s DPH |
|
SJ/00295/23
|
OBIM s.r.o. |
07.6.2023 |
351,20 EUR s DPH |
|
01/00155/23
|
Slovenský plynárenský priemysel |
07.6.2023 |
3 531,77 EUR s DPH |
|
01/00158/23
|
Trenčianske vodárne a kanalizácie a.s. |
07.6.2023 |
352,02 EUR s DPH |
|
01/00157/23
|
Trenčianske vodárne a kanalizácie a.s. |
07.6.2023 |
200,75 EUR s DPH |
|
01/00156/23
|
Trenčianske vodárne a kanalizácie a.s. |
07.6.2023 |
550,27 EUR s DPH |
|
SJ/00292/23
|
Lacnea Slovakia s.r.o. |
07.6.2023 |
416,85 EUR s DPH |
|
SJ/00290/23
|
HSH s.r.o. |
07.6.2023 |
267,73 EUR s DPH |
|
SJ/00307/23
|
Ryba Žilina spol. s.r.o. |
07.6.2023 |
307,50 EUR s DPH |
|
SJ/00293/23
|
OBIM s.r.o. |
06.6.2023 |
359,47 EUR s DPH |
|
01/00154/23
|
Ille-Papier-Servis SK |
06.6.2023 |
144,98 EUR s DPH |
|
SJ/00288/23
|
Milsy |
05.6.2023 |
27,39 EUR s DPH |
|
SJ/00289/23
|
Mabonex Slovakia s.r.o. |
05.6.2023 |
272,80 EUR s DPH |
|
SJ/00291/23
|
Lacnea Slovakia s.r.o. |
05.6.2023 |
724,03 EUR s DPH |
|
SJ/00294/23
|
OBIM s.r.o. |
04.6.2023 |
275,17 EUR s DPH |
