| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
SJ/00086/25
|
Mabonex Slovakia s.r.o. |
19.2.2025 |
321,93 EUR s DPH |
|
SJ/00073/25
|
OBIM s.r.o. |
18.2.2025 |
377,89 EUR s DPH |
|
SJ/00082/25
|
PRIMKA s.r.o |
17.2.2025 |
54,16 EUR s DPH |
|
01/00046/25
|
MH a správa lesov, m.r.o. Trenčín |
17.2.2025 |
24,00 EUR s DPH |
|
01/00045/25
|
SANET |
17.2.2025 |
149,37 EUR s DPH |
|
SJ/00081/25
|
Lacnea Slovakia s.r.o. |
17.2.2025 |
425,83 EUR s DPH |
|
SJ/00083/25
|
Milsy |
17.2.2025 |
243,81 EUR s DPH |
|
SJ/00075/25
|
OBIM s.r.o. |
16.2.2025 |
483,04 EUR s DPH |
|
SJ/00076/25
|
Janek s.r.o |
14.2.2025 |
109,96 EUR s DPH |
|
01/00044/25
|
Trenčianske vodárne a kanalizácie a.s. |
14.2.2025 |
360,56 EUR s DPH |
|
01/00043/25
|
Trenčianske vodárne a kanalizácie a.s. |
14.2.2025 |
924,95 EUR s DPH |
|
01/00042/25
|
Trenčianske vodárne a kanalizácie a.s. |
14.2.2025 |
449,86 EUR s DPH |
|
SJ/00077/25
|
HSH s.r.o. |
14.2.2025 |
67,12 EUR s DPH |
|
SJ/00080/25
|
Mabonex Slovakia s.r.o. |
14.2.2025 |
346,50 EUR s DPH |
|
SJ/00079/25
|
Mabonex Slovakia s.r.o. |
14.2.2025 |
148,25 EUR s DPH |
|
SJ/00078/25
|
Mabonex Slovakia s.r.o. |
14.2.2025 |
749,39 EUR s DPH |
|
SJ/00074/25
|
OBIM s.r.o. |
14.2.2025 |
43,82 EUR s DPH |
|
01/00041/25
|
MVM CEEnergy Slovakia s.r.o. |
13.2.2025 |
1 113,47 EUR s DPH |
|
SJ/00066/25
|
Lacnea Slovakia s.r.o. |
13.2.2025 |
371,07 EUR s DPH |
|
SJ/00068/25
|
OBIM s.r.o. |
13.2.2025 |
617,70 EUR s DPH |
|
01/00040/25
|
Inta s.r.o. |
12.2.2025 |
209,10 EUR s DPH |
|
SJ/00065/25
|
Lacnea Slovakia s.r.o. |
12.2.2025 |
793,34 EUR s DPH |
|
SJ/00072/25
|
Ryba Žilina spol. s.r.o. |
12.2.2025 |
26,99 EUR s DPH |
|
SJ/00067/25
|
OBIM s.r.o. |
12.2.2025 |
145,78 EUR s DPH |
|
01/00039/25
|
ŠEVT a.s. |
12.2.2025 |
173,22 EUR s DPH |
|
01/00038/25
|
Ille-Papier-Servis SK |
11.2.2025 |
321,01 EUR s DPH |
|
SJ/00064/25
|
Lacnea Slovakia s.r.o. |
11.2.2025 |
388,17 EUR s DPH |
|
SJ/00070/25
|
Frape catering s.r.o. |
11.2.2025 |
35,94 EUR s DPH |
|
SJ/00089/25
|
Ryba Žilina spol. s.r.o. |
11.2.2025 |
312,45 EUR s DPH |
|
SJ/00059/25
|
OBIM s.r.o. |
11.2.2025 |
165,20 EUR s DPH |
|
01/00036/25
|
365 services s.r.o. |
10.2.2025 |
141,45 EUR s DPH |
|
01/00037/25
|
EKO Trenčín s.r.o. |
10.2.2025 |
117,33 EUR s DPH |
|
SJ/00071/25
|
Frape catering s.r.o. |
10.2.2025 |
467,19 EUR s DPH |
|
SJ/00063/25
|
Milsy |
10.2.2025 |
1 348,48 EUR s DPH |
|
SJ/00060/25
|
Mabonex Slovakia s.r.o. |
10.2.2025 |
788,51 EUR s DPH |
|
SJ/00069/25
|
DOBROTA Trenčín s.r.o./Coop |
10.2.2025 |
258,31 EUR s DPH |
|
SJ/00058/25
|
OBIM s.r.o. |
09.2.2025 |
493,40 EUR s DPH |
|
SJ/00061/25
|
Janek s.r.o |
07.2.2025 |
157,08 EUR s DPH |
|
SJ/00057/25
|
Lacnea Slovakia s.r.o. |
07.2.2025 |
234,23 EUR s DPH |
|
SJ/00062/25
|
HSH s.r.o. |
07.2.2025 |
339,15 EUR s DPH |
|
SJ/00055/25
|
OBIM s.r.o. |
07.2.2025 |
330,00 EUR s DPH |
|
01/00033/25
|
Slovak Telekom a.s. |
06.2.2025 |
7,87 EUR s DPH |
|
01/00032/25
|
Slovak Telekom a.s. |
06.2.2025 |
10,30 EUR s DPH |
|
01/00031/25
|
Slovak Telekom a.s. |
06.2.2025 |
7,95 EUR s DPH |
|
01/00030/25
|
Slovak Telekom a.s. |
06.2.2025 |
84,74 EUR s DPH |
|
01/00035/25
|
Červeňan inštalácie s.r.o. |
06.2.2025 |
120,85 EUR s DPH |
|
01/00034/25
|
Červeňan inštalácie s.r.o. |
06.2.2025 |
114,27 EUR s DPH |
|
SJ/00056/25
|
Lacnea Slovakia s.r.o. |
06.2.2025 |
353,12 EUR s DPH |
|
SJ/00052/25
|
OBIM s.r.o. |
06.2.2025 |
374,62 EUR s DPH |
|
SJ/00051/25
|
Lacnea Slovakia s.r.o. |
05.2.2025 |
473,45 EUR s DPH |
