| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00074/23
|
Slovenský plynárenský priemysel |
13.3.2023 |
66,36 EUR s DPH |
|
01/00073/23
|
Slovenský plynárenský priemysel |
13.3.2023 |
2 083,67 EUR s DPH |
|
01/00072/23
|
Slovenský plynárenský priemysel |
13.3.2023 |
11 182,37 EUR s DPH |
|
01/00071/23
|
Slovenský plynárenský priemysel |
13.3.2023 |
1 080,86 EUR s DPH |
|
SJ/00121/23
|
Lacnea Slovakia s.r.o. |
10.3.2023 |
420,09 EUR s DPH |
|
SJ/00122/23
|
Mabonex Slovakia s.r.o. |
10.3.2023 |
874,24 EUR s DPH |
|
SJ/00123/23
|
OBIM s.r.o. |
10.3.2023 |
83,60 EUR s DPH |
|
SJ/00133/23
|
Janek s.r.o |
10.3.2023 |
144,00 EUR s DPH |
|
01/00067/23
|
PYROSLOVAKIA |
10.3.2023 |
314,40 EUR s DPH |
|
01/00066/23
|
PYROSLOVAKIA |
10.3.2023 |
643,20 EUR s DPH |
|
SJ/00125/23
|
OBIM s.r.o. |
09.3.2023 |
466,50 EUR s DPH |
|
SJ/00128/23
|
Lacnea Slovakia s.r.o. |
08.3.2023 |
325,48 EUR s DPH |
|
SJ/00126/23
|
Frape catering s.r.o. |
08.3.2023 |
516,00 EUR s DPH |
|
SJ/00127/23
|
HSH s.r.o. |
08.3.2023 |
464,16 EUR s DPH |
|
01/00061/23
|
365 services s.r.o. |
08.3.2023 |
138,00 EUR s DPH |
|
01/00060/23
|
MH a správa lesov, m.r.o. Trenčín |
08.3.2023 |
72,00 EUR s DPH |
|
01/00065/23
|
Slovak Telekom a.s. |
08.3.2023 |
86,50 EUR s DPH |
|
01/00064/23
|
Slovak Telekom a.s. |
08.3.2023 |
10,04 EUR s DPH |
|
01/00063/23
|
Slovak Telekom a.s. |
08.3.2023 |
4,92 EUR s DPH |
|
01/00062/23
|
Slovak Telekom a.s. |
08.3.2023 |
7,19 EUR s DPH |
|
01/00057/23
|
Trenčianske vodárne a kanalizácie a.s. |
08.3.2023 |
203,65 EUR s DPH |
|
01/00056/23
|
Trenčianske vodárne a kanalizácie a.s. |
08.3.2023 |
506,21 EUR s DPH |
|
01/00059/23
|
KOMENSKÝ, s.r.o. |
08.3.2023 |
18,84 EUR s DPH |
|
01/00058/23
|
BITnet s.r.o. |
08.3.2023 |
60,00 EUR s DPH |
|
SJ/00124/23
|
OBIM s.r.o. |
07.3.2023 |
190,81 EUR s DPH |
|
01/00054/23
|
Inta s.r.o. |
07.3.2023 |
58,80 EUR s DPH |
|
01/00055/23
|
Trenčianske vodárne a kanalizácie a.s. |
07.3.2023 |
340,39 EUR s DPH |
|
01/00053/23
|
LemonLion, s. r. o. |
06.3.2023 |
63,60 EUR s DPH |
|
SJ/00120/23
|
Lacnea Slovakia s.r.o. |
06.3.2023 |
649,65 EUR s DPH |
|
SJ/00114/23
|
OBIM s.r.o. |
06.3.2023 |
366,99 EUR s DPH |
|
SJ/00116/23
|
Mabonex Slovakia s.r.o. |
03.3.2023 |
296,40 EUR s DPH |
|
SJ/00115/23
|
OBIM s.r.o. |
03.3.2023 |
347,07 EUR s DPH |
|
SJ/00119/23
|
Janek s.r.o |
03.3.2023 |
115,20 EUR s DPH |
|
01/00052/23
|
Slovenský plynárenský priemysel |
03.3.2023 |
1 316,00 EUR s DPH |
|
01/00051/23
|
Slovenský plynárenský priemysel |
03.3.2023 |
549,00 EUR s DPH |
|
SJ/00129/23
|
DOBROTA Trenčín s.r.o./Coop |
01.3.2023 |
29,56 EUR s DPH |
|
SJ/00118/23
|
Milsy |
01.3.2023 |
729,51 EUR s DPH |
|
SJ/00117/23
|
Mabonex Slovakia s.r.o. |
01.3.2023 |
817,18 EUR s DPH |
|
01/00047/23
|
IN-TEP, Ing. M. Svedek |
28.2.2023 |
3 432,90 EUR s DPH |
|
01/00045/23
|
CWS Slovensko s.r.o. |
28.2.2023 |
104,16 EUR s DPH |
|
01/00048/23
|
Bublinka čistiareň a práčovňa, s.r.o. |
28.2.2023 |
222,12 EUR s DPH |
|
01/00046/23
|
FIBEZ, s.r.o. |
28.2.2023 |
270,00 EUR s DPH |
|
01/00044/23
|
GC TECH Ing.Peter Gerši |
28.2.2023 |
515,28 EUR s DPH |
|
01/00049/23
|
SPIG, s.r.o. |
28.2.2023 |
189,60 EUR s DPH |
|
01/00050/23
|
ŠEVT |
28.2.2023 |
496,64 EUR s DPH |
|
01/00043/23
|
All 4 school - Fabianova s.r.o. |
27.2.2023 |
3 357,99 EUR s DPH |
|
SJ/00109/23
|
Lacnea Slovakia s.r.o. |
24.2.2023 |
218,41 EUR s DPH |
|
SJ/00113/23
|
Mabonex Slovakia s.r.o. |
24.2.2023 |
531,71 EUR s DPH |
|
01/00042/23
|
EKORSS Magdaléna Horňáková |
24.2.2023 |
294,00 EUR s DPH |
|
01/00041/23
|
Školex, spol. s r.o. |
24.2.2023 |
538,80 EUR s DPH |
