| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
SJ/00270/24
|
Mabonex Slovakia s.r.o. |
24.5.2024 |
310,39 EUR s DPH |
|
SJ/00267/24
|
OBIM s.r.o. |
24.5.2024 |
138,10 EUR s DPH |
|
01/00159/24
|
STAVBAL, s.r.o. |
23.5.2024 |
13 297,70 EUR s DPH |
|
01/00158/24
|
Renot.SK |
23.5.2024 |
155,40 EUR s DPH |
|
SJ/00265/24
|
OBIM s.r.o. |
23.5.2024 |
62,50 EUR s DPH |
|
SJ/00255/24
|
Lacnea Slovakia s.r.o. |
22.5.2024 |
229,63 EUR s DPH |
|
SJ/00262/24
|
HSH s.r.o. |
22.5.2024 |
153,60 EUR s DPH |
|
SJ/00256/24
|
OBIM s.r.o. |
22.5.2024 |
92,68 EUR s DPH |
|
01/00157/24
|
CWS Slovensko s.r.o. |
21.5.2024 |
196,36 EUR s DPH |
|
SJ/00254/24
|
Lacnea Slovakia s.r.o. |
20.5.2024 |
186,40 EUR s DPH |
|
SJ/00260/24
|
Milsy |
20.5.2024 |
311,41 EUR s DPH |
|
SJ/00261/24
|
Mabonex Slovakia s.r.o. |
20.5.2024 |
787,24 EUR s DPH |
|
SJ/00259/24
|
DOBROTA Trenčín s.r.o./Coop |
20.5.2024 |
14,78 EUR s DPH |
|
SJ/00257/24
|
OBIM s.r.o. |
20.5.2024 |
432,25 EUR s DPH |
|
SJ/00258/24
|
OBIM s.r.o. |
19.5.2024 |
184,58 EUR s DPH |
|
SJ/00249/24
|
Lacnea Slovakia s.r.o. |
17.5.2024 |
247,81 EUR s DPH |
|
SJ/00253/24
|
OBIM s.r.o. |
17.5.2024 |
133,09 EUR s DPH |
|
01/00156/24
|
SANET |
16.5.2024 |
149,37 EUR s DPH |
|
SJ/00248/24
|
Lacnea Slovakia s.r.o. |
16.5.2024 |
184,80 EUR s DPH |
|
SJ/00252/24
|
OBIM s.r.o. |
16.5.2024 |
157,43 EUR s DPH |
|
01/00155/24
|
Slovenský plynárenský priemysel |
15.5.2024 |
110,87 EUR s DPH |
|
01/00154/24
|
Slovenský plynárenský priemysel |
15.5.2024 |
1 220,48 EUR s DPH |
|
01/00153/24
|
Slovenský plynárenský priemysel |
15.5.2024 |
847,21 EUR s DPH |
|
SJ/00247/24
|
Lacnea Slovakia s.r.o. |
15.5.2024 |
670,79 EUR s DPH |
|
SJ/00250/24
|
HSH s.r.o. |
15.5.2024 |
331,14 EUR s DPH |
|
SJ/00251/24
|
OBIM s.r.o. |
15.5.2024 |
367,82 EUR s DPH |
|
SJ/00244/24
|
Lacnea Slovakia s.r.o. |
14.5.2024 |
386,93 EUR s DPH |
|
SJ/00239/24
|
Ryba Žilina spol. s.r.o. |
14.5.2024 |
379,80 EUR s DPH |
|
SJ/00245/24
|
OBIM s.r.o. |
14.5.2024 |
826,23 EUR s DPH |
|
SJ/00243/24
|
Lacnea Slovakia s.r.o. |
13.5.2024 |
713,78 EUR s DPH |
|
SJ/00242/24
|
Milsy |
13.5.2024 |
948,51 EUR s DPH |
|
SJ/00240/24
|
Mabonex Slovakia s.r.o. |
13.5.2024 |
712,21 EUR s DPH |
|
SJ/00246/24
|
OBIM s.r.o. |
12.5.2024 |
154,28 EUR s DPH |
|
SJ/00233/24
|
Lacnea Slovakia s.r.o. |
10.5.2024 |
380,98 EUR s DPH |
|
SJ/00237/24
|
OBIM s.r.o. |
10.5.2024 |
106,93 EUR s DPH |
|
SJ/00238/24
|
Janek s.r.o |
10.5.2024 |
129,60 EUR s DPH |
|
01/00152/24
|
Inta s.r.o. |
10.5.2024 |
280,80 EUR s DPH |
|
SJ/00241/24
|
DOBROTA Trenčín s.r.o./Coop |
10.5.2024 |
242,30 EUR s DPH |
|
SJ/00232/24
|
Lacnea Slovakia s.r.o. |
09.5.2024 |
677,71 EUR s DPH |
|
SJ/00236/24
|
OBIM s.r.o. |
09.5.2024 |
111,20 EUR s DPH |
|
01/00146/24
|
All 4 school - Fabianova s.r.o. |
09.5.2024 |
3 609,00 EUR s DPH |
|
01/00140/24
|
365 services s.r.o. |
09.5.2024 |
138,00 EUR s DPH |
|
01/00141/24
|
MH a správa lesov, m.r.o. Trenčín |
09.5.2024 |
72,00 EUR s DPH |
|
01/00145/24
|
Slovak Telekom a.s. |
09.5.2024 |
9,56 EUR s DPH |
|
01/00144/24
|
Slovak Telekom a.s. |
09.5.2024 |
10,04 EUR s DPH |
|
01/00143/24
|
Slovak Telekom a.s. |
09.5.2024 |
6,65 EUR s DPH |
|
01/00142/24
|
Slovak Telekom a.s. |
09.5.2024 |
82,84 EUR s DPH |
|
01/00147/24
|
Slovenský plynárenský priemysel |
09.5.2024 |
4 855,31 EUR s DPH |
|
01/00151/24
|
Trenčianske vodárne a kanalizácie a.s. |
09.5.2024 |
478,94 EUR s DPH |
|
01/00150/24
|
Trenčianske vodárne a kanalizácie a.s. |
09.5.2024 |
321,67 EUR s DPH |
