| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
SJ/00198/23
|
Milsy |
17.4.2023 |
240,82 EUR s DPH |
|
SJ/00194/23
|
Mabonex Slovakia s.r.o. |
17.4.2023 |
919,22 EUR s DPH |
|
SJ/00189/23
|
OBIM s.r.o. |
17.4.2023 |
108,32 EUR s DPH |
|
SJ/00195/23
|
PRIMKA s.r.o |
17.4.2023 |
27,81 EUR s DPH |
|
SJ/00190/23
|
Lacnea Slovakia s.r.o. |
14.4.2023 |
347,58 EUR s DPH |
|
SJ/00193/23
|
Mabonex Slovakia s.r.o. |
14.4.2023 |
590,04 EUR s DPH |
|
SJ/00188/23
|
OBIM s.r.o. |
14.4.2023 |
812,05 EUR s DPH |
|
SJ/00192/23
|
Janek s.r.o |
14.4.2023 |
144,00 EUR s DPH |
|
01/00104/23
|
Inta s.r.o. |
13.4.2023 |
73,50 EUR s DPH |
|
01/00105/23
|
Trenčianske vodárne a kanalizácie a.s. |
13.4.2023 |
445,13 EUR s DPH |
|
01/00107/23
|
Trenčianske vodárne a kanalizácie a.s. |
13.4.2023 |
232,74 EUR s DPH |
|
01/00106/23
|
Trenčianske vodárne a kanalizácie a.s. |
13.4.2023 |
615,92 EUR s DPH |
|
SJ/00187/23
|
OBIM s.r.o. |
13.4.2023 |
403,86 EUR s DPH |
|
SJ/00181/23
|
Lacnea Slovakia s.r.o. |
12.4.2023 |
811,31 EUR s DPH |
|
SJ/00180/23
|
HSH s.r.o. |
12.4.2023 |
393,79 EUR s DPH |
|
SJ/00185/23
|
OBIM s.r.o. |
12.4.2023 |
429,55 EUR s DPH |
|
01/00099/23
|
Sponka s.r.o. |
12.4.2023 |
131,00 EUR s DPH |
|
01/00103/23
|
Slovak Telekom a.s. |
12.4.2023 |
10,04 EUR s DPH |
|
01/00102/23
|
Slovak Telekom a.s. |
12.4.2023 |
86,64 EUR s DPH |
|
01/00101/23
|
Slovak Telekom a.s. |
12.4.2023 |
8,60 EUR s DPH |
|
01/00100/23
|
Slovak Telekom a.s. |
12.4.2023 |
8,23 EUR s DPH |
|
01/00098/23
|
Ille-Papier-Servis SK |
12.4.2023 |
289,97 EUR s DPH |
|
SJ/00182/23
|
AG FOODS s.r.o. |
11.4.2023 |
612,95 EUR s DPH |
|
SJ/00183/23
|
Milsy |
11.4.2023 |
411,67 EUR s DPH |
|
01/00097/23
|
Slovenský plynárenský priemysel |
11.4.2023 |
8 405,27 EUR s DPH |
|
01/00096/23
|
Slovenský plynárenský priemysel |
06.4.2023 |
1 146,32 EUR s DPH |
|
01/00095/23
|
Slovenský plynárenský priemysel |
06.4.2023 |
84,31 EUR s DPH |
|
01/00094/23
|
Slovenský plynárenský priemysel |
06.4.2023 |
1 970,24 EUR s DPH |
|
01/00093/23
|
DAMITO s. r. o. |
06.4.2023 |
52,11 EUR s DPH |
|
01/00091/23
|
Schindler výťahy a eskalátory a.s. |
05.4.2023 |
233,57 EUR s DPH |
|
SJ/00186/23
|
Mabonex Slovakia s.r.o. |
05.4.2023 |
612,77 EUR s DPH |
|
SJ/00184/23
|
OBIM s.r.o. |
05.4.2023 |
777,25 EUR s DPH |
|
01/00092/23
|
Ricoh Slovakia s.r.o. |
05.4.2023 |
94,30 EUR s DPH |
|
SJ/00174/23
|
Lacnea Slovakia s.r.o. |
04.4.2023 |
711,39 EUR s DPH |
|
SJ/00179/23
|
OBIM s.r.o. |
04.4.2023 |
132,39 EUR s DPH |
|
01/00090/23
|
Slovenský plynárenský priemysel |
03.4.2023 |
1 316,00 EUR s DPH |
|
SJ/00173/23
|
Lacnea Slovakia s.r.o. |
03.4.2023 |
621,34 EUR s DPH |
|
SJ/00175/23
|
OBIM s.r.o. |
03.4.2023 |
839,73 EUR s DPH |
|
SJ/00178/23
|
PRIMKA s.r.o |
03.4.2023 |
421,66 EUR s DPH |
|
01/00089/23
|
Slovenský plynárenský priemysel |
03.4.2023 |
549,00 EUR s DPH |
|
SJ/00172/23
|
Lacnea Slovakia s.r.o. |
01.4.2023 |
370,69 EUR s DPH |
|
SJ/00177/23
|
Milsy |
01.4.2023 |
353,97 EUR s DPH |
|
SJ/00171/23
|
Mabonex Slovakia s.r.o. |
01.4.2023 |
774,58 EUR s DPH |
|
SJ/00176/23
|
OBIM s.r.o. |
01.4.2023 |
707,42 EUR s DPH |
|
01/00086/23
|
Bublinka čistiareň a práčovňa, s.r.o. |
31.3.2023 |
225,00 EUR s DPH |
|
01/00088/23
|
365 services s.r.o. |
31.3.2023 |
138,00 EUR s DPH |
|
01/00087/23
|
MH a správa lesov, m.r.o. Trenčín |
31.3.2023 |
48,00 EUR s DPH |
|
01/00083/23
|
FIBEZ, s.r.o. |
31.3.2023 |
270,00 EUR s DPH |
|
01/00082/23
|
Trenčianske vodárne a kanalizácie a.s. |
31.3.2023 |
8,38 EUR s DPH |
|
01/00084/23
|
KOMENSKÝ, s.r.o. |
31.3.2023 |
18,84 EUR s DPH |
