| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
SJ/00266/23
|
Mabonex Slovakia s.r.o. |
19.5.2023 |
778,82 EUR s DPH |
|
SJ/00258/23
|
OBIM s.r.o. |
19.5.2023 |
234,03 EUR s DPH |
|
SJ/00253/23
|
OBIM s.r.o. |
18.5.2023 |
952,06 EUR s DPH |
|
SJ/00252/23
|
Lacnea Slovakia s.r.o. |
17.5.2023 |
776,52 EUR s DPH |
|
SJ/00257/23
|
HSH s.r.o. |
17.5.2023 |
351,90 EUR s DPH |
|
SJ/00256/23
|
Mabonex Slovakia s.r.o. |
17.5.2023 |
206,18 EUR s DPH |
|
SJ/00255/23
|
OBIM s.r.o. |
17.5.2023 |
174,15 EUR s DPH |
|
01/00142/23
|
MH a správa lesov, m.r.o. Trenčín |
16.5.2023 |
72,00 EUR s DPH |
|
01/00143/23
|
SANET |
16.5.2023 |
149,37 EUR s DPH |
|
SJ/00251/23
|
Lacnea Slovakia s.r.o. |
16.5.2023 |
229,90 EUR s DPH |
|
SJ/00254/23
|
OBIM s.r.o. |
16.5.2023 |
383,61 EUR s DPH |
|
SJ/00249/23
|
PRIMKA s.r.o |
16.5.2023 |
36,36 EUR s DPH |
|
01/00141/23
|
Peter Kubínyi SLOVAKIAPATENT |
15.5.2023 |
450,00 EUR s DPH |
|
01/00140/23
|
Slovenský plynárenský priemysel |
15.5.2023 |
989,00 EUR s DPH |
|
01/00139/23
|
Slovenský plynárenský priemysel |
15.5.2023 |
1 673,53 EUR s DPH |
|
01/00138/23
|
Slovenský plynárenský priemysel |
15.5.2023 |
141,55 EUR s DPH |
|
SJ/00243/23
|
Lacnea Slovakia s.r.o. |
15.5.2023 |
432,58 EUR s DPH |
|
SJ/00238/23
|
Ryba Žilina spol. s.r.o. |
15.5.2023 |
338,26 EUR s DPH |
|
SJ/00250/23
|
Milsy |
15.5.2023 |
209,26 EUR s DPH |
|
SJ/00241/23
|
OBIM s.r.o. |
14.5.2023 |
302,92 EUR s DPH |
|
SJ/00244/23
|
Lacnea Slovakia s.r.o. |
12.5.2023 |
332,15 EUR s DPH |
|
SJ/00246/23
|
Mabonex Slovakia s.r.o. |
12.5.2023 |
540,13 EUR s DPH |
|
SJ/00245/23
|
Mabonex Slovakia s.r.o. |
12.5.2023 |
388,75 EUR s DPH |
|
SJ/00242/23
|
OBIM s.r.o. |
12.5.2023 |
99,96 EUR s DPH |
|
01/00137/23
|
Slovak Telekom a.s. |
11.5.2023 |
9,29 EUR s DPH |
|
01/00136/23
|
Slovak Telekom a.s. |
11.5.2023 |
8,24 EUR s DPH |
|
01/00135/23
|
Slovak Telekom a.s. |
11.5.2023 |
81,97 EUR s DPH |
|
01/00134/23
|
Slovak Telekom a.s. |
11.5.2023 |
10,26 EUR s DPH |
|
SJ/00234/23
|
OBIM s.r.o. |
11.5.2023 |
540,84 EUR s DPH |
|
01/00133/23
|
Inta s.r.o. |
10.5.2023 |
88,20 EUR s DPH |
|
SJ/00237/23
|
Lacnea Slovakia s.r.o. |
10.5.2023 |
448,91 EUR s DPH |
|
SJ/00248/23
|
HSH s.r.o. |
10.5.2023 |
332,55 EUR s DPH |
|
SJ/00239/23
|
Mabonex Slovakia s.r.o. |
10.5.2023 |
139,85 EUR s DPH |
|
SJ/00240/23
|
DOBROTA Trenčín s.r.o./Coop |
10.5.2023 |
249,14 EUR s DPH |
|
SJ/00235/23
|
OBIM s.r.o. |
10.5.2023 |
1 323,90 EUR s DPH |
|
01/00132/23
|
Červeňan inštalácie s.r.o. |
10.5.2023 |
45,37 EUR s DPH |
|
01/00128/23
|
Trenčianske vodárne a kanalizácie a.s. |
09.5.2023 |
354,94 EUR s DPH |
|
01/00127/23
|
Ille-Papier-Servis SK |
09.5.2023 |
51,58 EUR s DPH |
|
SJ/00236/23
|
Milsy |
09.5.2023 |
705,00 EUR s DPH |
|
SJ/00233/23
|
OBIM s.r.o. |
09.5.2023 |
143,60 EUR s DPH |
|
01/00131/23
|
Slovenský plynárenský priemysel |
09.5.2023 |
6 345,60 EUR s DPH |
|
01/00130/23
|
Trenčianske vodárne a kanalizácie a.s. |
09.5.2023 |
518,26 EUR s DPH |
|
01/00129/23
|
Trenčianske vodárne a kanalizácie a.s. |
09.5.2023 |
256,02 EUR s DPH |
|
SJ/00230/23
|
Lacnea Slovakia s.r.o. |
05.5.2023 |
411,94 EUR s DPH |
|
SJ/00247/23
|
Mabonex Slovakia s.r.o. |
05.5.2023 |
77,77 EUR s DPH |
|
SJ/00232/23
|
Mabonex Slovakia s.r.o. |
05.5.2023 |
881,84 EUR s DPH |
|
SJ/00231/23
|
Mabonex Slovakia s.r.o. |
05.5.2023 |
62,93 EUR s DPH |
|
SJ/00229/23
|
OBIM s.r.o. |
05.5.2023 |
790,04 EUR s DPH |
|
SJ/00227/23
|
Janek s.r.o |
05.5.2023 |
115,20 EUR s DPH |
|
01/00125/23
|
365 services s.r.o. |
05.5.2023 |
138,00 EUR s DPH |
