| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00149/24
|
Trenčianske vodárne a kanalizácie a.s. |
09.5.2024 |
697,46 EUR s DPH |
|
01/00148/24
|
DAMITO s. r. o. |
09.5.2024 |
984,82 EUR s DPH |
|
SJ/00235/24
|
OBIM s.r.o. |
07.5.2024 |
329,94 EUR s DPH |
|
01/00139/24
|
Ille-Papier-Servis SK |
07.5.2024 |
289,97 EUR s DPH |
|
SJ/00231/24
|
Mabonex Slovakia s.r.o. |
06.5.2024 |
325,66 EUR s DPH |
|
01/00138/24
|
Lichting Slovakia s.r.o. |
06.5.2024 |
796,65 EUR s DPH |
|
SJ/00234/24
|
OBIM s.r.o. |
05.5.2024 |
81,98 EUR s DPH |
|
SJ/00227/24
|
Lacnea Slovakia s.r.o. |
03.5.2024 |
432,06 EUR s DPH |
|
SJ/00229/24
|
HSH s.r.o. |
03.5.2024 |
128,40 EUR s DPH |
|
SJ/00230/24
|
OBIM s.r.o. |
03.5.2024 |
546,56 EUR s DPH |
|
SJ/00226/24
|
Lacnea Slovakia s.r.o. |
02.5.2024 |
125,04 EUR s DPH |
|
SJ/00228/24
|
Milsy |
02.5.2024 |
84,70 EUR s DPH |
|
SJ/00225/24
|
OBIM s.r.o. |
02.5.2024 |
479,29 EUR s DPH |
|
SJ/00224/24
|
OBIM s.r.o. |
02.5.2024 |
399,58 EUR s DPH |
|
01/00137/24
|
Slovenský plynárenský priemysel |
02.5.2024 |
1 282,00 EUR s DPH |
|
01/00136/24
|
Slovenský plynárenský priemysel |
02.5.2024 |
367,00 EUR s DPH |
|
01/00135/24
|
BITnet s.r.o. |
02.5.2024 |
60,00 EUR s DPH |
|
01/00134/24
|
Bublinka čistiareň a práčovňa, s.r.o. |
30.4.2024 |
154,98 EUR s DPH |
|
01/00133/24
|
FIBEZ, s.r.o. |
30.4.2024 |
270,00 EUR s DPH |
|
SJ/00221/24
|
PRIMKA s.r.o |
30.4.2024 |
58,33 EUR s DPH |
|
SJ/00223/24
|
Milsy |
29.4.2024 |
1 157,14 EUR s DPH |
|
SJ/00220/24
|
Mabonex Slovakia s.r.o. |
29.4.2024 |
607,62 EUR s DPH |
|
01/00132/24
|
reklama BARTOŠ, s. r. o. |
29.4.2024 |
1 185,00 EUR s DPH |
|
SJ/00222/24
|
DOBROTA Trenčín s.r.o./Coop |
29.4.2024 |
29,56 EUR s DPH |
|
SJ/00219/24
|
OBIM s.r.o. |
28.4.2024 |
207,12 EUR s DPH |
|
01/00131/24
|
EXAM testing, spol. s r o |
26.4.2024 |
2 880,00 EUR s DPH |
|
SJ/00218/24
|
Frape catering s.r.o. |
26.4.2024 |
447,00 EUR s DPH |
|
SJ/00213/24
|
HSH s.r.o. |
26.4.2024 |
621,36 EUR s DPH |
|
SJ/00210/24
|
OBIM s.r.o. |
26.4.2024 |
12,18 EUR s DPH |
|
01/00130/24
|
EXAM testing, spol. s r o |
25.4.2024 |
1 448,40 EUR s DPH |
|
01/00128/24
|
CWS Slovensko s.r.o. |
25.4.2024 |
191,68 EUR s DPH |
|
SJ/00216/24
|
Lacnea Slovakia s.r.o. |
25.4.2024 |
693,00 EUR s DPH |
|
01/00129/24
|
EKORSS Magdaléna Horňáková |
25.4.2024 |
276,00 EUR s DPH |
|
SJ/00212/24
|
OBIM s.r.o. |
25.4.2024 |
316,22 EUR s DPH |
|
SJ/00215/24
|
Lacnea Slovakia s.r.o. |
24.4.2024 |
685,58 EUR s DPH |
|
SJ/00214/24
|
HSH s.r.o. |
24.4.2024 |
357,17 EUR s DPH |
|
SJ/00217/24
|
Mabonex Slovakia s.r.o. |
24.4.2024 |
362,86 EUR s DPH |
|
SJ/00211/24
|
OBIM s.r.o. |
24.4.2024 |
202,34 EUR s DPH |
|
SJ/00197/24
|
Ryba Žilina spol. s.r.o. |
23.4.2024 |
411,46 EUR s DPH |
|
SJ/00202/24
|
OBIM s.r.o. |
23.4.2024 |
574,63 EUR s DPH |
|
SJ/00208/24
|
Lacnea Slovakia s.r.o. |
22.4.2024 |
52,32 EUR s DPH |
|
SJ/00207/24
|
Lacnea Slovakia s.r.o. |
22.4.2024 |
326,04 EUR s DPH |
|
SJ/00201/24
|
Milsy |
22.4.2024 |
637,62 EUR s DPH |
|
SJ/00209/24
|
Mabonex Slovakia s.r.o. |
22.4.2024 |
41,95 EUR s DPH |
|
SJ/00206/24
|
Mabonex Slovakia s.r.o. |
22.4.2024 |
629,05 EUR s DPH |
|
SJ/00198/24
|
PRIMKA s.r.o |
22.4.2024 |
58,33 EUR s DPH |
|
SJ/00205/24
|
OBIM s.r.o. |
21.4.2024 |
443,48 EUR s DPH |
|
SJ/00203/24
|
OBIM s.r.o. |
19.4.2024 |
110,31 EUR s DPH |
|
SJ/00200/24
|
Janek s.r.o |
19.4.2024 |
103,68 EUR s DPH |
|
SJ/00192/24
|
Lacnea Slovakia s.r.o. |
18.4.2024 |
721,88 EUR s DPH |
