| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
SJ/00204/24
|
OBIM s.r.o. |
18.4.2024 |
435,96 EUR s DPH |
|
01/00127/24
|
ŠEVT |
18.4.2024 |
497,40 EUR s DPH |
|
01/00126/24
|
ZD design s.r.o. Trenčín |
17.4.2024 |
1 387,80 EUR s DPH |
|
SJ/00193/24
|
Lacnea Slovakia s.r.o. |
17.4.2024 |
526,39 EUR s DPH |
|
SJ/00188/24
|
HSH s.r.o. |
17.4.2024 |
318,31 EUR s DPH |
|
SJ/00189/24
|
Mabonex Slovakia s.r.o. |
17.4.2024 |
294,33 EUR s DPH |
|
SJ/00196/24
|
OBIM s.r.o. |
17.4.2024 |
337,73 EUR s DPH |
|
SJ/00199/24
|
PRIMKA s.r.o |
17.4.2024 |
83,33 EUR s DPH |
|
SJ/00190/24
|
Ryba Žilina spol. s.r.o. |
16.4.2024 |
468,72 EUR s DPH |
|
SJ/00194/24
|
OBIM s.r.o. |
16.4.2024 |
622,44 EUR s DPH |
|
01/00125/24
|
Slovenský plynárenský priemysel |
15.4.2024 |
108,82 EUR s DPH |
|
01/00124/24
|
Slovenský plynárenský priemysel |
15.4.2024 |
1 231,58 EUR s DPH |
|
01/00123/24
|
Slovenský plynárenský priemysel |
15.4.2024 |
825,42 EUR s DPH |
|
SJ/00191/24
|
Milsy |
15.4.2024 |
852,04 EUR s DPH |
|
SJ/00195/24
|
OBIM s.r.o. |
15.4.2024 |
669,25 EUR s DPH |
|
SJ/00186/24
|
Lacnea Slovakia s.r.o. |
12.4.2024 |
219,01 EUR s DPH |
|
01/00122/24
|
Ille-Papier-Servis SK |
12.4.2024 |
51,58 EUR s DPH |
|
SJ/00185/24
|
Mabonex Slovakia s.r.o. |
12.4.2024 |
902,00 EUR s DPH |
|
SJ/00180/24
|
OBIM s.r.o. |
12.4.2024 |
274,20 EUR s DPH |
|
SJ/00187/24
|
Janek s.r.o |
12.4.2024 |
103,68 EUR s DPH |
|
01/00120/24
|
365 services s.r.o. |
11.4.2024 |
138,00 EUR s DPH |
|
01/00121/24
|
MH a správa lesov, m.r.o. Trenčín |
11.4.2024 |
72,00 EUR s DPH |
|
01/00119/24
|
Schindler výťahy a eskalátory a.s. |
11.4.2024 |
23,28 EUR s DPH |
|
SJ/00184/24
|
AG FOODS s.r.o. |
11.4.2024 |
338,26 EUR s DPH |
|
SJ/00179/24
|
OBIM s.r.o. |
11.4.2024 |
213,17 EUR s DPH |
|
SJ/00181/24
|
Lacnea Slovakia s.r.o. |
10.4.2024 |
693,00 EUR s DPH |
|
SJ/00182/24
|
HSH s.r.o. |
10.4.2024 |
363,54 EUR s DPH |
|
SJ/00183/24
|
DOBROTA Trenčín s.r.o./Coop |
10.4.2024 |
24,64 EUR s DPH |
|
SJ/00178/24
|
OBIM s.r.o. |
10.4.2024 |
357,84 EUR s DPH |
|
01/00115/24
|
Slovak Telekom a.s. |
09.4.2024 |
8,54 EUR s DPH |
|
01/00114/24
|
Slovak Telekom a.s. |
09.4.2024 |
10,27 EUR s DPH |
|
01/00113/24
|
Slovak Telekom a.s. |
09.4.2024 |
6,01 EUR s DPH |
|
01/00112/24
|
Slovak Telekom a.s. |
09.4.2024 |
78,66 EUR s DPH |
|
01/00111/24
|
Slovenský plynárenský priemysel |
09.4.2024 |
6 791,89 EUR s DPH |
|
01/00118/24
|
Trenčianske vodárne a kanalizácie a.s. |
09.4.2024 |
453,92 EUR s DPH |
|
01/00117/24
|
Trenčianske vodárne a kanalizácie a.s. |
09.4.2024 |
271,64 EUR s DPH |
|
01/00116/24
|
Trenčianske vodárne a kanalizácie a.s. |
09.4.2024 |
637,09 EUR s DPH |
|
SJ/00172/24
|
OBIM s.r.o. |
09.4.2024 |
710,93 EUR s DPH |
|
SJ/00176/24
|
Lacnea Slovakia s.r.o. |
08.4.2024 |
527,67 EUR s DPH |
|
SJ/00171/24
|
Milsy |
08.4.2024 |
647,11 EUR s DPH |
|
SJ/00177/24
|
Mabonex Slovakia s.r.o. |
08.4.2024 |
609,10 EUR s DPH |
|
SJ/00174/24
|
OBIM s.r.o. |
08.4.2024 |
311,74 EUR s DPH |
|
SJ/00173/24
|
OBIM s.r.o. |
05.4.2024 |
116,09 EUR s DPH |
|
SJ/00175/24
|
Janek s.r.o |
05.4.2024 |
103,68 EUR s DPH |
|
01/00110/24
|
SAFE POINT s.r.o. |
05.4.2024 |
1 569,10 EUR s DPH |
|
SJ/00166/24
|
Lacnea Slovakia s.r.o. |
04.4.2024 |
283,08 EUR s DPH |
|
SJ/00163/24
|
OBIM s.r.o. |
04.4.2024 |
65,69 EUR s DPH |
|
01/00109/24
|
Ing. Jaroslav Smejkal |
04.4.2024 |
100,00 EUR s DPH |
|
SJ/00164/24
|
Lacnea Slovakia s.r.o. |
03.4.2024 |
415,36 EUR s DPH |
|
SJ/00167/24
|
HSH s.r.o. |
03.4.2024 |
460,80 EUR s DPH |
